Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160823APB_FTO_222349
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-01-002-010-001/372
(BHAJPURA) 		1701002010NRG24150820230690097 16/08/2023 manisha 1701002010WL009874 manisha 00089 CBIN0281047 1105 1105 Processed 24/08/2023 713447740 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-010-001/422
(BHAJPURA) 		1701002010NRG24150820230690100 16/08/2023 neelesh tomar 1701002010WL009874 neelesh tomar 00089 CBIN0282716 1105 1105 Processed 24/08/2023 713447740 neeleshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PORSA MP-01-002-010-001/294
(BHAJPURA) 		1701002010NRG24150820230690092 16/08/2023 RAJESH SINGH 1701002010WL009874 RAJESH SINGH 00354 PUNB0053810 1105 1105 Processed 24/08/2023 713447740 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24150820230690096 16/08/2023 neelam sharma 1701002010WL009874 neelam sharma 00354 PUNB0053810 1105 1105 Processed 24/08/2023 713447740 neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 PORSA MP-01-002-010-001/289
(BHAJPURA) 		1701002010NRG24150820230690091 16/08/2023 BRAJENDRA SINGH 1701002010WL009874 BRAJENDRA SINGH 00415 SBIN0010846 1105 1105 Processed 24/08/2023 713447740 BRAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PORSA MP-01-002-010-001/408
(BHAJPURA) 		1701002010NRG24150820230690099 16/08/2023 Anil Singh 1701002010WL009874 Anil Singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713447740 AnilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 PORSA MP-01-002-010-001/294
(BHAJPURA) 		1701002010NRG24150820230690094 16/08/2023 Buddho bai 1701002010WL009874 Buddho bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713447740 Buddhobai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-010-001/294
(BHAJPURA) 		1701002010NRG24150820230690093 16/08/2023 Shanti devi 1701002010WL009874 Shanti devi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713447740 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-010-001/329
(BHAJPURA) 		1701002010NRG24150820230690095 16/08/2023 Deepak singh 1701002010WL009874 Deepak singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713447740 Deepaksingh STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-010-001/378
(BHAJPURA) 		1701002010NRG24150820230690098 16/08/2023 Ankit singh 1701002010WL009874 Ankit singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713447740 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_160823APB_FTO_222349 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_160823APB_FTO_222349 Central Bank Of India CBIN0282716 BUDHARA 1105
3 PORSA MP1701002_160823APB_FTO_222349 Punjab National Bank PUNB0053810 Porsa 2210
4 PORSA MP1701002_160823APB_FTO_222349 State Bank of India SBIN0010846 PORSA 1105
5 PORSA MP1701002_160823APB_FTO_222349 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 PORSA MP1701002_160823APB_FTO_222349 India Post Payments Bank IPOS0000001 Morena 4420

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