Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190823FTO_226892
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-01-002-039-002/57-B
(KURAITHA) 		1701002039NRG24190820230721768 19/08/2023 Vikash Sharma 1701002039WL010303 Vikash Sharma 00089 CBIN0281979 1326 1326 Processed 25/08/2023 728429062 VikashSharma (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-039-002/54-B
(KURAITHA) 		1701002039NRG24190820230721766 19/08/2023 Shubhan Bai 1701002039WL010303 Shubhan Bai 00354 PUNB0165710 1326 1326 Processed 25/08/2023 728429062 ShubhanBai (000000)
SubTotal 1326 1326
3 PORSA MP-01-002-039-002/52-B
(KURAITHA) 		1701002039NRG24190820230721764 19/08/2023 Phulvati 1701002039WL010303 Phulvati 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429062 Phulvati (000000)
4 PORSA MP-01-002-039-002/55-B
(KURAITHA) 		1701002039NRG24190820230721767 19/08/2023 Dayashankar 1701002039WL010303 Dayashankar 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728429062 Dayashankar (000000)
SubTotal 2652 2652
5 PORSA MP-01-002-039-002/53-B
(KURAITHA) 		1701002039NRG24190820230721765 19/08/2023 Some 1701002039WL010303 Some 00415 SBIN0030433 1326 1326 Processed 25/08/2023 728429062 Some (000000)
SubTotal 1326 1326
6 PORSA MP-01-002-039-002/44-B
(KURAITHA) 		1701002039NRG24190820230721759 19/08/2023 Banti Lal 1701002039WL010303 Banti Lal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728429062 BantiLal (000000)
7 PORSA MP-01-002-039-002/45-B
(KURAITHA) 		1701002039NRG24190820230721760 19/08/2023 Akash Sharma 1701002039WL010303 Akash Sharma 00688 FINO0001446 1326 1326 Processed 26/08/2023 728429062 AkashSharma (000000)
8 PORSA MP-01-002-039-002/48-B
(KURAITHA) 		1701002039NRG24190820230721761 19/08/2023 Parveenbano 1701002039WL010303 Parveenbano 00688 FINO0001446 1326 1326 Processed 26/08/2023 728429062 Parveenbano (000000)
9 PORSA MP-01-002-039-002/49-B
(KURAITHA) 		1701002039NRG24190820230721762 19/08/2023 Rekha Devi 1701002039WL010303 Rekha Devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728429062 RekhaDevi (000000)
10 PORSA MP-01-002-039-002/50-B
(KURAITHA) 		1701002039NRG24190820230721763 19/08/2023 Hira Singh 1701002039WL010303 Hira Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728429062 HiraSingh (000000)
SubTotal 6630 6630
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_190823FTO_226892 Central Bank Of India CBIN0281979 RAJODHA 1326
2 PORSA MP1701002_190823FTO_226892 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_190823FTO_226892 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_190823FTO_226892 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
5 PORSA MP1701002_190823FTO_226892 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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