Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080723APB_FTO_155308
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-01-002-005-001/36-B
(DOHROTA) 		1701002005NRG24080720230446384 08/07/2023 Ajay Singh Tomar 1701002005WL005923 Ajay Singh Tomar 00089 CBIN0281047 1326 1326 Processed 13/07/2023 843565759 AjaySinghTomar CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-005-001/446
(DOHROTA) 		1701002005NRG24080720230446395 08/07/2023 SANDEEP SINGH 1701002005WL005923 SANDEEP SINGH 00089 CBIN0281047 1326 1326 Processed 13/07/2023 843565759 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-005-001/38-B
(DOHROTA) 		1701002005NRG24080720230446389 08/07/2023 Suman 1701002005WL005923 Suman 00354 PUNB0053810 1326 1326 Processed 13/07/2023 843565759 Suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-005-001/37-B
(DOHROTA) 		1701002005NRG24080720230446385 08/07/2023 Sohan Singh Tomar 1701002005WL005923 Sohan Singh Tomar 00415 SBIN0001464 1326 1326 Processed 13/07/2023 843565759 SohanSinghTomar AXIS BANK(607153)
SubTotal 1326 1326
5 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002005NRG24080720230446387 08/07/2023 Kaptan Singh 1701002005WL005923 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 KaptanSingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-005-001/398
(DOHROTA) 		1701002005NRG24080720230446391 08/07/2023 malkhan singh 1701002005WL005923 malkhan singh 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 malkhansingh STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-005-001/407
(DOHROTA) 		1701002005NRG24080720230446392 08/07/2023 ANSHUMAN SINGH 1701002005WL005923 ANSHUMAN SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 ANSHUMANSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002005NRG24080720230446396 08/07/2023 KULDEEP SINGH 1701002005WL005923 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 KULDEEPSINGH STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002005NRG24080720230446397 08/07/2023 LAXMI 1701002005WL005923 LAXMI 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 LAXMI STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24080720230446398 08/07/2023 RAJU 1701002005WL005923 RAJU 00415 SBIN0010846 1326 1326 Processed 13/07/2023 843565759 RAJU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 PORSA MP-01-002-005-001/371
(DOHROTA) 		1701002005NRG24080720230446386 08/07/2023 Udayveer Singh 1701002005WL005923 Udayveer Singh 00415 SBIN0030433 1326 1326 Processed 13/07/2023 843565759 UdayveerSingh STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002005NRG24080720230446388 08/07/2023 Ranjeet Singh 1701002005WL005923 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 13/07/2023 843565759 RanjeetSingh STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-005-001/39-B
(DOHROTA) 		1701002005NRG24080720230446390 08/07/2023 Satyam Singh Tomar 1701002005WL005923 Satyam Singh Tomar 00415 SBIN0030433 1326 1326 Processed 13/07/2023 843565759 SatyamSinghTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
14 PORSA MP-01-002-005-001/16-B
(DOHROTA) 		1701002005NRG24080720230446379 08/07/2023 Shivani 1701002005WL005923 Shivani 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Shivani STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-005-001/17-B
(DOHROTA) 		1701002005NRG24080720230446380 08/07/2023 Pratima 1701002005WL005923 Pratima 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Pratima PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-005-001/21-B
(DOHROTA) 		1701002005NRG24080720230446381 08/07/2023 Alkesh 1701002005WL005923 Alkesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Alkesh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-005-001/23-B
(DOHROTA) 		1701002005NRG24080720230446382 08/07/2023 Anita 1701002005WL005923 Anita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Anita STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002005NRG24080720230446383 08/07/2023 Sunita 1701002005WL005923 Sunita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Sunita STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002005NRG24080720230446399 08/07/2023 Anushuiya 1701002005WL005923 Anushuiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843565759 Anushuiya CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080723APB_FTO_155308 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_080723APB_FTO_155308 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_080723APB_FTO_155308 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 PORSA MP1701002_080723APB_FTO_155308 State Bank of India SBIN0010846 PORSA 7956
5 PORSA MP1701002_080723APB_FTO_155308 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
6 PORSA MP1701002_080723APB_FTO_155308 India Post Payments Bank IPOS0000001 Morena 7956

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