Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823APB_FTO_216784
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-01-002-017-001/401
(AJHENDA) 		1701002017NRG24110820230668593 12/08/2023 GIRJA DEVI 1701002017WL009513 GIRJA DEVI 00089 CBIN0281624 1326 1326 Processed 22/08/2023 670507703 GIRJADEVI STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-017-001/641
(AJHENDA) 		1701002017NRG24110820230668599 12/08/2023 Ramjeet singh 1701002017WL009513 Ramjeet singh 00089 CBIN0281624 1326 1326 Processed 22/08/2023 670507703 Ramjeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-017-001/403
(AJHENDA) 		1701002017NRG24110820230668594 12/08/2023 SHARDA 1701002017WL009513 SHARDA 00415 SBIN0010844 1326 1326 Processed 22/08/2023 670507703 SHARDA STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-017-001/638
(AJHENDA) 		1701002017NRG24110820230668597 12/08/2023 NEETA 1701002017WL009513 NEETA 00415 SBIN0010844 1326 1326 Processed 22/08/2023 670507703 NEETA STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-017-001/638
(AJHENDA) 		1701002017NRG24110820230668596 12/08/2023 Rajesh Singh Tomar 1701002017WL009513 Rajesh Singh Tomar 00415 SBIN0010844 1326 1326 Processed 22/08/2023 670507703 RajeshSinghTomar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PORSA MP-01-002-017-001/400
(AJHENDA) 		1701002017NRG24110820230668592 12/08/2023 SINNAM SINGH 1701002017WL009513 SINNAM SINGH 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670507703 SINNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PORSA MP-01-002-017-001/403
(AJHENDA) 		1701002017NRG24110820230668595 12/08/2023 Sharda Devi 1701002017WL009513 Sharda Devi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670507703 ShardaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PORSA MP-01-002-017-001/315
(AJHENDA) 		1701002017NRG24110820230668591 12/08/2023 GOPINATH SINGH 1701002017WL009513 GOPINATH SINGH 00697 BKID0MG0349 1326 1326 Processed 23/08/2023 670507703 GOPINATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-017-001/640
(AJHENDA) 		1701002017NRG24110820230668598 12/08/2023 MUKESH SINGH 1701002017WL009513 MUKESH SINGH 00697 BKID0MG0349 1326 1326 Processed 22/08/2023 670507703 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 PORSA MP-01-002-017-001/309
(AJHENDA) 		1701002017NRG24110820230668590 12/08/2023 SHIV SINGH 1701002017WL009513 SHIV SINGH 00697 BKID0MG6040 1326 1326 Processed 22/08/2023 670507703 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120823APB_FTO_216784 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 PORSA MP1701002_120823APB_FTO_216784 State Bank of India SBIN0010844 AMBAH 3978
3 PORSA MP1701002_120823APB_FTO_216784 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_120823APB_FTO_216784 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PORSA MP1701002_120823APB_FTO_216784 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
6 PORSA MP1701002_120823APB_FTO_216784 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326

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