Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120623APB_FTO_84470
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-01-002-051-002/660
(HAMIRPURA) 		1701002051NRG24110620230252348 12/06/2023 Longa Bai 1701002051WL003141 Longa Bai 00415 SBIN0000430 1105 1105 Processed 15/06/2023 364689424 LongaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-051-002/652
(HAMIRPURA) 		1701002051NRG24110620230252341 12/06/2023 Mamta 1701002051WL003141 Mamta 00415 SBIN0005782 1105 1105 Processed 15/06/2023 364689424 Mamta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PORSA MP-01-002-051-002/655
(HAMIRPURA) 		1701002051NRG24110620230252343 12/06/2023 Dharmendra Singh 1701002051WL003141 Dharmendra Singh 00415 SBIN0010846 1105 1105 Rejected 15/06/2023 364689424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
4 PORSA MP-01-002-051-002/659
(HAMIRPURA) 		1701002051NRG24110620230252347 12/06/2023 Shushma Devi 1701002051WL003141 Shushma Devi 00415 SBIN0013661 1105 1105 Processed 15/06/2023 364689424 ShushmaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 PORSA MP-01-002-051-002/662
(HAMIRPURA) 		1701002051NRG24110620230252350 12/06/2023 Reeta 1701002051WL003141 Reeta 00688 FINO0001446 1105 1105 Processed 15/06/2023 364689424 Reeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 PORSA MP-01-002-051-002/656
(HAMIRPURA) 		1701002051NRG24110620230252344 12/06/2023 Arjun Singh 1701002051WL003141 Arjun Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364689424 ArjunSingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-051-002/658
(HAMIRPURA) 		1701002051NRG24110620230252346 12/06/2023 Pramod Singh 1701002051WL003141 Pramod Singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364689424 PramodSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120623APB_FTO_84470 State Bank of India SBIN0000430 MORENA 1105
2 PORSA MP1701002_120623APB_FTO_84470 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
3 PORSA MP1701002_120623APB_FTO_84470 State Bank of India SBIN0010846 PORSA 1105
4 PORSA MP1701002_120623APB_FTO_84470 State Bank of India SBIN0013661 MAU 1105
5 PORSA MP1701002_120623APB_FTO_84470 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 PORSA MP1701002_120623APB_FTO_84470 India Post Payments Bank IPOS0000001 Morena 2210

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