Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_301123APB_FTO_369995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PORSA MP-01-002-025-001/1160
(DHARAMGARH) 		1701002025NRG24301120231391315 30/11/2023 Nisar Khan 1701002025WL020930 Nisar Khan 00089 CBIN0281047 1326 1326 Processed 01/01/2024 319262036 NisarKhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-025-001/1159
(DHARAMGARH) 		1701002025NRG24301120231391314 30/11/2023 Badshah Khan 1701002025WL020930 Badshah Khan 00354 PUNB0165710 1326 1326 Processed 01/01/2024 319262036 BadshahKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PORSA MP-01-002-025-001/1158
(DHARAMGARH) 		1701002025NRG24301120231391313 30/11/2023 Sameena bano 1701002025WL020930 Sameena bano 00415 SBIN0010846 1326 1326 Processed 01/01/2024 319262036 Sameenabano STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-025-001/1174
(DHARAMGARH) 		1701002025NRG24301120231391319 30/11/2023 SATENDRA SINGH 1701002025WL020930 SATENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 01/01/2024 319262036 SATENDRASINGH STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-025-001/1175
(DHARAMGARH) 		1701002025NRG24301120231391320 30/11/2023 PUSHPA DEVI 1701002025WL020930 PUSHPA DEVI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 319262036 PUSHPADEVI STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-025-001/1201-A
(DHARAMGARH) 		1701002025NRG24301120231391321 30/11/2023 Deepa 1701002025WL020930 Deepa 00415 SBIN0010846 1326 1326 Processed 01/01/2024 319262036 Deepa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 PORSA MP-01-002-025-001/1162
(DHARAMGARH) 		1701002025NRG24301120231391316 30/11/2023 Karishma Bano 1701002025WL020930 Karishma Bano 00415 SBIN0030433 1326 1326 Processed 01/01/2024 319262036 KarishmaBano STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-025-001/1168
(DHARAMGARH) 		1701002025NRG24301120231391317 30/11/2023 KANTA KUSHWAH 1701002025WL020930 KANTA KUSHWAH 00415 SBIN0030433 1326 1326 Processed 01/01/2024 319262036 KANTAKUSHWAH PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-025-001/1169
(DHARAMGARH) 		1701002025NRG24301120231391318 30/11/2023 LALI 1701002025WL020930 LALI 00415 SBIN0030433 1326 1326 Processed 01/01/2024 319262036 LALI STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-025-001/1202-B
(DHARAMGARH) 		1701002025NRG24301120231391322 30/11/2023 Renu 1701002025WL020930 Renu 00415 SBIN0030433 1326 1326 Processed 01/01/2024 319262036 Renu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_301123APB_FTO_369995 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_301123APB_FTO_369995 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_301123APB_FTO_369995 State Bank of India SBIN0010846 PORSA 5304
4 PORSA MP1701002_301123APB_FTO_369995 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304

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