Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_011223APB_FTO_371165
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-01-002-041-001/448
(ARRAUN) 		1701002041NRG24011220231396515 01/12/2023 SARVESH SINGH 1701002041WL021010 SARVESH SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 SARVESHSINGH STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-041-001/626
(ARRAUN) 		1701002041NRG24011220231396517 01/12/2023 ABHISEK TOMAR 1701002041WL021010 ABHISEK TOMAR 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 ABHISEKTOMAR FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-041-001/630
(ARRAUN) 		1701002041NRG24011220231396518 01/12/2023 BHAIRON 1701002041WL021010 BHAIRON 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 BHAIRON CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-041-001/676
(ARRAUN) 		1701002041NRG24011220231396519 01/12/2023 RAVI SINGH 1701002041WL021010 RAVI SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 RAVISINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/702
(ARRAUN) 		1701002041NRG24011220231396521 01/12/2023 MAHENDRA 1701002041WL021010 MAHENDRA 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 MAHENDRA CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-041-001/712
(ARRAUN) 		1701002041NRG24011220231396522 01/12/2023 DHYANI SINGH 1701002041WL021010 DHYANI SINGH 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 DHYANISINGH CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-041-001/858
(ARRAUN) 		1701002041NRG24011220231396523 01/12/2023 Pooja 1701002041WL021010 Pooja 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 Pooja CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/875
(ARRAUN) 		1701002041NRG24011220231396524 01/12/2023 Pushpa 1701002041WL021010 Pushpa 00089 CBIN0281979 1326 1326 Processed 01/01/2024 318777309 Pushpa STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 PORSA MP-01-002-041-001/688
(ARRAUN) 		1701002041NRG24011220231396520 01/12/2023 SAGUNA 1701002041WL021010 SAGUNA 00415 SBIN0007240 1326 1326 Processed 01/01/2024 318777309 SAGUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_011223APB_FTO_371165 Central Bank Of India CBIN0281979 RAJODHA 10608
2 PORSA MP1701002_011223APB_FTO_371165 State Bank of India SBIN0007240 THARA 1326

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