Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_011223APB_FTO_371158
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-01-002-035-001/763
(KARSANDA) 		1701002035NRG24011220231397445 01/12/2023 SHARDA DEVI 1701002035WL021022 SHARDA DEVI 00089 CBIN0281047 1105 1105 Processed 01/01/2024 318807270 SHARDADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-035-001/832
(KARSANDA) 		1701002035NRG24011220231397455 01/12/2023 GEETA DEVI 1701002035WL021022 GEETA DEVI 00089 CBIN0281979 1105 1105 Processed 01/01/2024 318807270 GEETADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 PORSA MP-01-002-035-001/420
(KARSANDA) 		1701002035NRG24011220231397440 01/12/2023 DURGESH SHARMA 1701002035WL021022 DURGESH SHARMA 00354 PUNB0053810 1105 1105 Processed 01/01/2024 318807270 DURGESHSHARMA PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-035-001/823
(KARSANDA) 		1701002035NRG24011220231397449 01/12/2023 AMAN SHARMA 1701002035WL021022 AMAN SHARMA 00354 PUNB0053810 1105 1105 Processed 01/01/2024 318807270 AMANSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 PORSA MP-01-002-035-001/721
(KARSANDA) 		1701002035NRG24011220231397442 01/12/2023 Brajendra 1701002035WL021022 Brajendra 00354 PUNB0165710 1105 1105 Processed 01/01/2024 318807270 Brajendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PORSA MP-01-002-035-001/720
(KARSANDA) 		1701002035NRG24011220231397441 01/12/2023 Asharam 1701002035WL021022 Asharam 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 Asharam STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-035-001/787
(KARSANDA) 		1701002035NRG24011220231397446 01/12/2023 RADHACHARAN 1701002035WL021022 RADHACHARAN 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 RADHACHARAN STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-035-001/788
(KARSANDA) 		1701002035NRG24011220231397447 01/12/2023 BALVEER 1701002035WL021022 BALVEER 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 BALVEER STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-035-001/824
(KARSANDA) 		1701002035NRG24011220231397450 01/12/2023 SHYAM SHARM 1701002035WL021022 SHYAM SHARM 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 SHYAMSHARM STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-035-001/825
(KARSANDA) 		1701002035NRG24011220231397451 01/12/2023 SONI SHARMA 1701002035WL021022 SONI SHARMA 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 SONISHARMA STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-035-001/826
(KARSANDA) 		1701002035NRG24011220231397452 01/12/2023 CHAMELI BAI 1701002035WL021022 CHAMELI BAI 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 CHAMELIBAI STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-035-001/829
(KARSANDA) 		1701002035NRG24011220231397453 01/12/2023 RAMSARAN 1701002035WL021022 RAMSARAN 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 RAMSARAN STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-035-001/831
(KARSANDA) 		1701002035NRG24011220231397454 01/12/2023 MALA SHRI 1701002035WL021022 MALA SHRI 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 MALASHRI STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-035-001/833
(KARSANDA) 		1701002035NRG24011220231397456 01/12/2023 LAKSHMAN 1701002035WL021022 LAKSHMAN 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 LAKSHMAN STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-035-001/835
(KARSANDA) 		1701002035NRG24011220231397457 01/12/2023 RAMASAKHEE 1701002035WL021022 RAMASAKHEE 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318807270 RAMASAKHEE STATE BANK OF INDIA(508548)
SubTotal 11050 11050
16 PORSA MP-01-002-035-001/204
(KARSANDA) 		1701002035NRG24011220231397438 01/12/2023 NARAYANDUTT 1701002035WL021022 NARAYANDUTT 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318807270 NARAYANDUTT STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-035-001/304
(KARSANDA) 		1701002035NRG24011220231397439 01/12/2023 SHAILENDRA SHARMA 1701002035WL021022 SHAILENDRA SHARMA 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318807270 SHAILENDRASHARMA STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-035-001/735
(KARSANDA) 		1701002035NRG24011220231397443 01/12/2023 GIRIJA SHANKAR 1701002035WL021022 GIRIJA SHANKAR 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318807270 GIRIJASHANKAR STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-035-001/736
(KARSANDA) 		1701002035NRG24011220231397444 01/12/2023 MAHENDRA SINGH 1701002035WL021022 MAHENDRA SINGH 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318807270 MAHENDRASINGH STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-035-001/792
(KARSANDA) 		1701002035NRG24011220231397448 01/12/2023 SURENDRA KUMAR SHARMA 1701002035WL021022 SURENDRA KUMAR SHARMA 00415 SBIN0030433 1105 1105 Processed 01/01/2024 318807270 SURENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 22100 22100

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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_371158 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_011223APB_FTO_371158 Central Bank Of India CBIN0281979 RAJODHA 1105
3 PORSA MP1701002_011223APB_FTO_371158 Punjab National Bank PUNB0053810 Porsa 2210
4 PORSA MP1701002_011223APB_FTO_371158 Punjab National Bank PUNB0165710 Dharamgarh 1105
5 PORSA MP1701002_011223APB_FTO_371158 State Bank of India SBIN0010846 PORSA 11050
6 PORSA MP1701002_011223APB_FTO_371158 State Bank of India SBIN0030433 Imli chok, porsa 1105
7 PORSA MP1701002_011223APB_FTO_371158 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4420

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