Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110224APB_FTO_460225
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-01-002-005-001/428
(DOHROTA) 		1701002005NRG24110220241797923 11/02/2024 DHANIRAM 1701002005WL027669 DHANIRAM 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303556117 DHANIRAM CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-005-001/430
(DOHROTA) 		1701002005NRG24110220241797925 11/02/2024 BALRAM 1701002005WL027669 BALRAM 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303556117 BALRAM CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-005-001/431
(DOHROTA) 		1701002005NRG24110220241797926 11/02/2024 JAY SINGH 1701002005WL027669 JAY SINGH 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303556117 JAYSINGH STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-005-001/473
(DOHROTA) 		1701002005NRG24110220241797935 11/02/2024 bhure 1701002005WL027669 bhure 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303556117 bhure CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-005-001/485
(DOHROTA) 		1701002005NRG24110220241797940 11/02/2024 manoj 1701002005WL027669 manoj 00089 CBIN0281047 1326 1326 Processed 12/04/2024 303556117 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PORSA MP-01-002-043-001/2022
(KICHOL) 		1701002043NRG24100220241795955 11/02/2024 SUBHASH 1701002043WL027635 SUBHASH 00089 CBIN0281749 884 884 Processed 12/04/2024 303556117 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 PORSA MP-01-002-043-001/2021
(KICHOL) 		1701002043NRG24100220241795954 11/02/2024 SARITA DEVI 1701002043WL027635 SARITA DEVI 00089 CBIN0281979 884 884 Processed 12/04/2024 303556117 SARITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 PORSA MP-01-002-043-001/2024
(KICHOL) 		1701002043NRG24100220241795957 11/02/2024 ARTI 1701002043WL027635 ARTI 00089 CBIN0282209 884 884 Processed 12/04/2024 303556117 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 PORSA MP-01-002-043-001/2020
(KICHOL) 		1701002043NRG24100220241795953 11/02/2024 BRAJESH SINGH 1701002043WL027635 BRAJESH SINGH 00354 PUNB0053810 884 884 Processed 12/04/2024 303556117 BRAJESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 PORSA MP-01-002-005-001/375
(DOHROTA) 		1701002005NRG24110220241797920 11/02/2024 Ran Singh 1701002005WL027669 Ran Singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 RanSingh STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-005-001/398
(DOHROTA) 		1701002005NRG24110220241797921 11/02/2024 malkhan singh 1701002005WL027669 malkhan singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 malkhansingh STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/408
(DOHROTA) 		1701002005NRG24110220241797922 11/02/2024 ANKIT SINGH 1701002005WL027669 ANKIT SINGH 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 ANKITSINGH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-005-001/429
(DOHROTA) 		1701002005NRG24110220241797924 11/02/2024 SAVARAM 1701002005WL027669 SAVARAM 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 SAVARAM STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-005-001/457
(DOHROTA) 		1701002005NRG24110220241797927 11/02/2024 budh singh 1701002005WL027669 budh singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 budhsingh STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-005-001/459
(DOHROTA) 		1701002005NRG24110220241797928 11/02/2024 ramveer 1701002005WL027669 ramveer 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 ramveer STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-005-001/461
(DOHROTA) 		1701002005NRG24110220241797929 11/02/2024 dharmbir 1701002005WL027669 dharmbir 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 dharmbir STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-005-001/463
(DOHROTA) 		1701002005NRG24110220241797930 11/02/2024 vinod 1701002005WL027669 vinod 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 vinod STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-005-001/464
(DOHROTA) 		1701002005NRG24110220241797931 11/02/2024 sunil 1701002005WL027669 sunil 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 sunil STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-005-001/470
(DOHROTA) 		1701002005NRG24110220241797933 11/02/2024 ramveer 1701002005WL027669 ramveer 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 ramveer STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-005-001/471
(DOHROTA) 		1701002005NRG24110220241797934 11/02/2024 himmat 1701002005WL027669 himmat 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 himmat STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-005-001/478
(DOHROTA) 		1701002005NRG24110220241797936 11/02/2024 hanumant 1701002005WL027669 hanumant 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 hanumant STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-005-001/479
(DOHROTA) 		1701002005NRG24110220241797937 11/02/2024 dhara 1701002005WL027669 dhara 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 dhara INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-005-001/484
(DOHROTA) 		1701002005NRG24110220241797939 11/02/2024 chandrapal 1701002005WL027669 chandrapal 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 chandrapal STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-005-001/486
(DOHROTA) 		1701002005NRG24110220241797941 11/02/2024 soni 1701002005WL027669 soni 00415 SBIN0010846 1326 1326 Processed 12/04/2024 303556117 soni CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-043-001/2023
(KICHOL) 		1701002043NRG24100220241795956 11/02/2024 RAGHUVEER SINGH 1701002043WL027635 RAGHUVEER SINGH 00415 SBIN0010846 884 884 Processed 12/04/2024 303556117 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-043-001/2027
(KICHOL) 		1701002043NRG24100220241795958 11/02/2024 TRIVENI DEVI 1701002043WL027635 TRIVENI DEVI 00415 SBIN0010846 884 884 Processed 12/04/2024 303556117 TRIVENIDEVI STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-043-001/2028
(KICHOL) 		1701002043NRG24100220241795959 11/02/2024 RAMRAJ SINGH 1701002043WL027635 RAMRAJ SINGH 00415 SBIN0010846 884 884 Processed 12/04/2024 303556117 RAMRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
28 PORSA MP-01-002-005-001/29039511
(DOHROTA) 		1701002005NRG24110220241797919 11/02/2024 deevan singh 1701002005WL027669 deevan singh 00415 SBIN0030433 1326 1326 Processed 12/04/2024 303556117 deevansingh STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-005-001/469
(DOHROTA) 		1701002005NRG24110220241797932 11/02/2024 bharat 1701002005WL027669 bharat 00415 SBIN0030433 1326 1326 Processed 12/04/2024 303556117 bharat STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-005-001/480
(DOHROTA) 		1701002005NRG24110220241797938 11/02/2024 berval 1701002005WL027669 berval 00415 SBIN0030433 1326 1326 Processed 12/04/2024 303556117 berval STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 PORSA MP-01-002-043-001/2029
(KICHOL) 		1701002043NRG24100220241795960 11/02/2024 SACHIN 1701002043WL027635 SACHIN 00691 IPOS0000001 884 884 Processed 12/04/2024 303556117 SACHIN STATE BANK OF INDIA(508548)
SubTotal 884 884
32 PORSA MP-01-002-043-001/2044
(KICHOL) 		1701002043NRG24100220241795961 11/02/2024 RAMBEER SINGH 1701002043WL027635 RAMBEER SINGH 00697 BKID0MG9059 884 884 Processed 12/04/2024 303556117 RAMBEERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110224APB_FTO_460225 Central Bank Of India CBIN0281047 PORSA 6630
2 PORSA MP1701002_110224APB_FTO_460225 Central Bank Of India CBIN0281749 GORMI 884
3 PORSA MP1701002_110224APB_FTO_460225 Central Bank Of India CBIN0281979 RAJODHA 884
4 PORSA MP1701002_110224APB_FTO_460225 Central Bank Of India CBIN0282209 UDOTGARH 884
5 PORSA MP1701002_110224APB_FTO_460225 Punjab National Bank PUNB0053810 Porsa 884
6 PORSA MP1701002_110224APB_FTO_460225 State Bank of India SBIN0010846 PORSA 22542
7 PORSA MP1701002_110224APB_FTO_460225 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
8 PORSA MP1701002_110224APB_FTO_460225 India Post Payments Bank IPOS0000001 Gwalior 884
9 PORSA MP1701002_110224APB_FTO_460225 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 884

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