Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_211023APB_FTO_327858
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-01-002-022-001/13493
(VIJAYGARH) 		1701002022NRG24211020231136800 21/10/2023 Ramaprakash 1701002022WL017436 Ramaprakash 00415 SBIN0010844 1323 1323 Processed 08/11/2023 286812683 Ramaprakash STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 PORSA MP-01-002-022-001/13481
(VIJAYGARH) 		1701002022NRG24211020231136797 21/10/2023 Girraj Kumar 1701002022WL017436 Girraj Kumar 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 GirrajKumar FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-022-001/13483
(VIJAYGARH) 		1701002022NRG24211020231136798 21/10/2023 Ambika 1701002022WL017436 Ambika 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 Ambika FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-022-001/13485
(VIJAYGARH) 		1701002022NRG24211020231136799 21/10/2023 Santosh Kumar 1701002022WL017436 Santosh Kumar 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 SantoshKumar FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-022-001/13509-C
(VIJAYGARH) 		1701002022NRG24211020231136801 21/10/2023 Sadhana 1701002022WL017436 Sadhana 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 Sadhana FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-022-001/13512
(VIJAYGARH) 		1701002022NRG24211020231136802 21/10/2023 Jasrath 1701002022WL017436 Jasrath 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 Jasrath FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-001/13531
(VIJAYGARH) 		1701002022NRG24211020231136803 21/10/2023 Udayaveer 1701002022WL017436 Udayaveer 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 Udayaveer FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-022-001/13532
(VIJAYGARH) 		1701002022NRG24211020231136804 21/10/2023 Chotu 1701002022WL017436 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812683 Chotu FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-022-001/13533
(VIJAYGARH) 		1701002022NRG24211020231136805 21/10/2023 Shiv Singh 1701002022WL017436 Shiv Singh 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 ShivSingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/13534
(VIJAYGARH) 		1701002022NRG24211020231136806 21/10/2023 banbarilal 1701002022WL017436 banbarilal 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 banbarilal AIRTEL PAYMENTS BANK LIMITED(990288)
11 PORSA MP-01-002-022-001/13535
(VIJAYGARH) 		1701002022NRG24211020231136807 21/10/2023 Sonu Sharma 1701002022WL017436 Sonu Sharma 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 SonuSharma FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/13537
(VIJAYGARH) 		1701002022NRG24211020231136809 21/10/2023 Ashish Sharma 1701002022WL017436 Ashish Sharma 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 AshishSharma FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/19-D
(VIJAYGARH) 		1701002022NRG24211020231136819 21/10/2023 Rajat Sharma 1701002022WL017436 Rajat Sharma 00688 FINO0001446 1323 1323 Processed 08/11/2023 286812683 RajatSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 15879 15879
Total 17202 17202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_211023APB_FTO_327858 State Bank of India SBIN0010844 AMBAH 1323
2 PORSA MP1701002_211023APB_FTO_327858 Fino Payments Bank Ltd FINO0001446 MP RO 15879

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