Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_140723FTO_168714
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-01-002-012-001/550
(HINGAWALI) 		1701002012NRG24140720230478477 14/07/2023 Sugreev 1701002012WL006435 Sugreev 00415 SBIN0010844 1105 1105 Processed 20/07/2023 069279990 Sugreev (000000)
2 PORSA MP-01-002-012-001/556
(HINGAWALI) 		1701002012NRG24140720230478485 14/07/2023 sema Sharma 1701002012WL006435 sema Sharma 00415 SBIN0010844 1105 1105 Processed 20/07/2023 069279990 semaSharma (000000)
3 PORSA MP-01-002-012-001/585-A
(HINGAWALI) 		1701002012NRG24140720230478511 14/07/2023 Devdutt 1701002012WL006435 Devdutt 00415 SBIN0010844 1105 1105 Processed 20/07/2023 069279990 Devdutt (000000)
SubTotal 3315 3315
4 PORSA MP-01-002-012-001/567
(HINGAWALI) 		1701002012NRG24140720230478502 14/07/2023 Ram Kishor 1701002012WL006435 Ram Kishor 00415 SBIN0030090 1105 1105 Processed 20/07/2023 069279990 RamKishor (000000)
SubTotal 1105 1105
5 PORSA MP-01-002-012-001/539-A
(HINGAWALI) 		1701002012NRG24140720230478473 14/07/2023 Rambahadur 1701002012WL006435 Rambahadur 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279990 Rambahadur (000000)
6 PORSA MP-01-002-012-001/560
(HINGAWALI) 		1701002012NRG24140720230478490 14/07/2023 Shree Bhagwan Sharma 1701002012WL006435 Shree Bhagwan Sharma 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069279990 ShreeBhagwanSharma (000000)
SubTotal 2210 2210
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_140723FTO_168714 State Bank of India SBIN0010844 AMBAH 3315
2 PORSA MP1701002_140723FTO_168714 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 PORSA MP1701002_140723FTO_168714 India Post Payments Bank IPOS0000001 Morena 2210

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