Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_061023APB_FTO_306927
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-01-002-040-001/937328
(RAJAUDHA) 		1701002040NRG24051020231048749 06/10/2023 Varsha 1701002040WL015416 Varsha 00089 CBIN0281047 663 663 Processed 09/11/2023 307101581 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PORSA MP-01-002-040-001/937325
(RAJAUDHA) 		1701002040NRG24051020231048747 06/10/2023 Ramshri 1701002040WL015416 Ramshri 00089 CBIN0281979 663 663 Processed 10/11/2023 307101581 Ramshri STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-040-001/937326
(RAJAUDHA) 		1701002040NRG24051020231048748 06/10/2023 rajkumar 1701002040WL015416 rajkumar 00089 CBIN0281979 663 663 Processed 09/11/2023 307101581 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PORSA MP-01-002-040-001/937332
(RAJAUDHA) 		1701002040NRG24051020231048751 06/10/2023 Pooja 1701002040WL015416 Pooja 00089 CBIN0282209 663 663 Processed 09/11/2023 307101581 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 PORSA MP-01-002-040-001/937324
(RAJAUDHA) 		1701002040NRG24051020231048746 06/10/2023 satish singh 1701002040WL015416 satish singh 00415 SBIN0010846 663 663 Processed 09/11/2023 307101581 satishsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
6 PORSA MP-01-002-040-001/937331
(RAJAUDHA) 		1701002040NRG24051020231048750 06/10/2023 Jamuna 1701002040WL015416 Jamuna 00415 SBIN0030433 663 663 Processed 09/11/2023 307101581 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-040-001/937334
(RAJAUDHA) 		1701002040NRG24051020231048753 06/10/2023 Phuran Devi 1701002040WL015416 Phuran Devi 00415 SBIN0030433 663 663 Processed 10/11/2023 307101581 PhuranDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PORSA MP-01-002-040-001/937323
(RAJAUDHA) 		1701002040NRG24051020231048745 06/10/2023 Ramkesh 1701002040WL015416 Ramkesh 00703 AIRP0000001 663 663 Processed 09/11/2023 307101581 Ramkesh CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-040-001/937333
(RAJAUDHA) 		1701002040NRG24051020231048752 06/10/2023 Prema Bai 1701002040WL015416 Prema Bai 00703 AIRP0000001 663 663 Processed 09/11/2023 307101581 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-040-001/937336
(RAJAUDHA) 		1701002040NRG24051020231048754 06/10/2023 Bhuri Bai 1701002040WL015416 Bhuri Bai 00703 AIRP0000001 663 663 Processed 10/11/2023 307101581 BhuriBai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_061023APB_FTO_306927 Central Bank Of India CBIN0281047 PORSA 663
2 PORSA MP1701002_061023APB_FTO_306927 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_061023APB_FTO_306927 Central Bank Of India CBIN0282209 UDOTGARH 663
4 PORSA MP1701002_061023APB_FTO_306927 State Bank of India SBIN0010846 PORSA 663
5 PORSA MP1701002_061023APB_FTO_306927 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
6 PORSA MP1701002_061023APB_FTO_306927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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