Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060723FTO_151887
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-01-002-042-001/2501
(SIKHARA) 		1701002042NRG24060720230430227 06/07/2023 Mangal Singh 1701002042WL005690 Mangal Singh 00089 CBIN0281979 442 442 Processed 12/07/2023 807249682 MangalSingh (000000)
SubTotal 442 442
2 PORSA MP-01-002-050-001/1332-A
(DHORRA) 		1701002050NRG24060720230431286 06/07/2023 RAMJILAL 1701002050WL005705 RAMJILAL 00354 PUNB0053810 1326 1326 Processed 12/07/2023 807249682 RAMJILAL (000000)
3 PORSA MP-01-002-050-001/1354-A
(DHORRA) 		1701002050NRG24060720230431297 06/07/2023 SUBEDAR SINGH 1701002050WL005705 SUBEDAR SINGH 00354 PUNB0053810 1326 1326 Processed 12/07/2023 807249682 SUBEDARSINGH (000000)
4 PORSA MP-01-002-050-001/1361-A
(DHORRA) 		1701002050NRG24060720230431301 06/07/2023 AJEET 1701002050WL005705 AJEET 00354 PUNB0053810 1326 1326 Processed 12/07/2023 807249682 AJEET (000000)
SubTotal 3978 3978
5 PORSA MP-01-002-012-001/550
(HINGAWALI) 		1701002012NRG24050720230429761 06/07/2023 Sugreev 1701002012WL005684 Sugreev 00415 SBIN0010844 1326 1326 Processed 12/07/2023 807249682 Sugreev (000000)
6 PORSA MP-01-002-012-001/556
(HINGAWALI) 		1701002012NRG24050720230429769 06/07/2023 sema Sharma 1701002012WL005684 sema Sharma 00415 SBIN0010844 1326 1326 Processed 12/07/2023 807249682 semaSharma (000000)
SubTotal 2652 2652
7 PORSA MP-01-002-050-001/1345-A
(DHORRA) 		1701002050NRG24060720230431294 06/07/2023 VANDANA 1701002050WL005705 VANDANA 00415 SBIN0010846 1326 1326 Processed 12/07/2023 807249682 VANDANA (000000)
SubTotal 1326 1326
8 PORSA MP-01-002-012-001/567
(HINGAWALI) 		1701002012NRG24050720230429786 06/07/2023 Ram Kishor 1701002012WL005684 Ram Kishor 00415 SBIN0030090 1326 1326 Processed 12/07/2023 807249682 RamKishor (000000)
SubTotal 1326 1326
9 PORSA MP-01-002-050-001/1335-A
(DHORRA) 		1701002050NRG24060720230431288 06/07/2023 SAKSHI TOMAR 1701002050WL005705 SAKSHI TOMAR 00415 SBIN0030433 1326 1326 Processed 12/07/2023 807249682 SAKSHITOMAR (000000)
SubTotal 1326 1326
10 PORSA MP-01-002-032-002/1068
(MAHUA) 		1701002032NRG24050720230429594 06/07/2023 HOTAM 1701002032WL005682 HOTAM 00688 FINO0001446 1105 1105 Processed 12/07/2023 807249682 HOTAM (000000)
11 PORSA MP-01-002-032-002/1103
(MAHUA) 		1701002032NRG24050720230429629 06/07/2023 Pursottam 1701002032WL005682 Pursottam 00688 FINO0001446 1105 1105 Processed 12/07/2023 807249682 Pursottam (000000)
12 PORSA MP-01-002-032-002/1106
(MAHUA) 		1701002032NRG24050720230429632 06/07/2023 anil 1701002032WL005682 anil 00688 FINO0001446 1105 1105 Processed 12/07/2023 807249682 anil (000000)
13 PORSA MP-01-002-032-002/1133
(MAHUA) 		1701002032NRG24050720230429672 06/07/2023 Jal singh 1701002032WL005682 Jal singh 00688 FINO0001446 1105 1105 Processed 12/07/2023 807249682 Jalsingh (000000)
14 PORSA MP-01-002-050-001/2348
(DHORRA) 		1701002050NRG24060720230431324 06/07/2023 Laxmi 1701002050WL005705 Laxmi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249682 Laxmi (000000)
SubTotal 5746 5746
15 PORSA MP-01-002-012-001/560
(HINGAWALI) 		1701002012NRG24050720230429774 06/07/2023 Shree Bhagwan Sharma 1701002012WL005684 Shree Bhagwan Sharma 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807249682 ShreeBhagwanSharma (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_060723FTO_151887 Central Bank Of India CBIN0281979 RAJODHA 442
2 PORSA MP1701002_060723FTO_151887 Punjab National Bank PUNB0053810 Porsa 3978
3 PORSA MP1701002_060723FTO_151887 State Bank of India SBIN0010844 AMBAH 2652
4 PORSA MP1701002_060723FTO_151887 State Bank of India SBIN0010846 PORSA 1326
5 PORSA MP1701002_060723FTO_151887 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 PORSA MP1701002_060723FTO_151887 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
7 PORSA MP1701002_060723FTO_151887 Fino Payments Bank Ltd FINO0001446 MP RO 5746
8 PORSA MP1701002_060723FTO_151887 India Post Payments Bank IPOS0000001 Morena 1326

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