Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_170823FTO_223677
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-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24170820230709116 17/08/2023 Ravi Shankar 1701002022WL010129 Ravi Shankar 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728171964 RaviShankar (000000)
2 PORSA MP-01-002-022-001/81-B
(VIJAYGARH) 		1701002022NRG24170820230709574 17/08/2023 Ramesh Chandra Sharma 1701002022WL010136 Ramesh Chandra Sharma 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728171964 RameshChandraSharma (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-022-001/85-B
(VIJAYGARH) 		1701002022NRG24170820230709576 17/08/2023 Sarad Devi 1701002022WL010136 Sarad Devi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171964 SaradDevi (000000)
4 PORSA MP-01-002-022-002/13526
(VIJAYGARH) 		1701002022NRG24170820230709582 17/08/2023 Ravindra 1701002022WL010136 Ravindra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171964 Ravindra (000000)
SubTotal 2652 2652
5 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24170820230709575 17/08/2023 Avichal Sharma 1701002022WL010136 Avichal Sharma 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728171964 AvichalSharma (000000)
6 PORSA MP-01-002-022-001/86-B
(VIJAYGARH) 		1701002022NRG24170820230709577 17/08/2023 Gaurav Sharma 1701002022WL010136 Gaurav Sharma 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728171964 GauravSharma (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_170823FTO_223677 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
2 PORSA MP1701002_170823FTO_223677 India Post Payments Bank IPOS0000001 Morena 2652
3 PORSA MP1701002_170823FTO_223677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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