Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_091023APB_FTO_309641
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-01-002-039-002/2-B
(KURAITHA) 		1701002039NRG24091020231065267 09/10/2023 Bhoori Devi 1701002039WL015739 Bhoori Devi 00354 PUNB0053810 221 221 Processed 09/11/2023 306177571 BhooriDevi PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-039-002/7-B
(KURAITHA) 		1701002039NRG24091020231065269 09/10/2023 Guddi Devi 1701002039WL015739 Guddi Devi 00354 PUNB0053810 221 221 Processed 09/11/2023 306177571 GuddiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 PORSA MP-01-002-039-002/3-A
(KURAITHA) 		1701002039NRG24091020231065268 09/10/2023 Vimla Devi 1701002039WL015739 Vimla Devi 00415 SBIN0010846 221 221 Processed 10/11/2023 306177571 VimlaDevi STATE BANK OF INDIA(508548)
SubTotal 221 221
4 PORSA MP-01-002-039-002/1168
(KURAITHA) 		1701002039NRG24091020231065266 09/10/2023 NARMADA BAI 1701002039WL015739 NARMADA BAI 00691 IPOS0000001 221 221 Processed 09/11/2023 306177571 NARMADABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_091023APB_FTO_309641 Punjab National Bank PUNB0053810 Porsa 442
2 PORSA MP1701002_091023APB_FTO_309641 State Bank of India SBIN0010846 PORSA 221
3 PORSA MP1701002_091023APB_FTO_309641 India Post Payments Bank IPOS0000001 Morena 221

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