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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_280823APB_FTO_238787
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-01-002-041-001/100
(ARRAUN) 		1701002041NRG24280820230783708 28/08/2023 RAHIMKHAN 1701002041WL011202 RAHIMKHAN 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 RAHIMKHAN IDBI BANK(607095)
2 PORSA MP-01-002-041-001/1304
(ARRAUN) 		1701002041NRG24280820230783713 28/08/2023 Jyoti Devi 1701002041WL011202 Jyoti Devi 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 JyotiDevi CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-041-001/1310
(ARRAUN) 		1701002041NRG24280820230783714 28/08/2023 Mukesh Singh 1701002041WL011202 Mukesh Singh 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 MukeshSingh CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-041-001/1315
(ARRAUN) 		1701002041NRG24280820230783716 28/08/2023 Rampyari 1701002041WL011202 Rampyari 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 Rampyari CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/1316
(ARRAUN) 		1701002041NRG24280820230783717 28/08/2023 Kumari Anjana 1701002041WL011202 Kumari Anjana 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 KumariAnjana CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-041-001/448
(ARRAUN) 		1701002041NRG24280820230783718 28/08/2023 SARVESH SINGH 1701002041WL011202 SARVESH SINGH 00089 CBIN0281979 663 663 Processed 01/09/2023 843758843 SARVESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 PORSA MP-01-002-041-001/688
(ARRAUN) 		1701002041NRG24280820230783721 28/08/2023 SAGUNA 1701002041WL011202 SAGUNA 00415 SBIN0007240 663 663 Processed 01/09/2023 843758843 SAGUNA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 PORSA MP-01-002-041-001/1302
(ARRAUN) 		1701002041NRG24280820230783712 28/08/2023 Atul Singh Tomar 1701002041WL011202 Atul Singh Tomar 00415 SBIN0010846 663 663 Processed 01/09/2023 843758843 AtulSinghTomar STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-041-001/1314
(ARRAUN) 		1701002041NRG24280820230783715 28/08/2023 Ramsakhi Tomar 1701002041WL011202 Ramsakhi Tomar 00415 SBIN0010846 663 663 Processed 01/09/2023 843758843 RamsakhiTomar STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-041-001/660
(ARRAUN) 		1701002041NRG24280820230783720 28/08/2023 Rajendran 1701002041WL011202 Rajendran 00415 SBIN0010846 663 663 Processed 01/09/2023 843758843 Rajendran STATE BANK OF INDIA(508548)
SubTotal 1989 1989
11 PORSA MP-01-002-041-001/1300
(ARRAUN) 		1701002041NRG24280820230783710 28/08/2023 Fija Bano 1701002041WL011202 Fija Bano 00415 SBIN0030433 663 663 Processed 01/09/2023 843758843 FijaBano STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-041-001/1301
(ARRAUN) 		1701002041NRG24280820230783711 28/08/2023 Pragati Tomar 1701002041WL011202 Pragati Tomar 00415 SBIN0030433 663 663 Processed 01/09/2023 843758843 PragatiTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PORSA MP-01-002-041-001/1006
(ARRAUN) 		1701002041NRG24280820230783709 28/08/2023 KULDEEP 1701002041WL011202 KULDEEP 00688 FINO0001446 663 663 Processed 01/09/2023 843758843 KULDEEP CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-041-001/958
(ARRAUN) 		1701002041NRG24280820230783722 28/08/2023 KISANPAL 1701002041WL011202 KISANPAL 00688 FINO0001446 663 663 Processed 01/09/2023 843758843 KISANPAL CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/960
(ARRAUN) 		1701002041NRG24280820230783723 28/08/2023 PRDEEP 1701002041WL011202 PRDEEP 00688 FINO0001446 663 663 Processed 01/09/2023 843758843 PRDEEP STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_280823APB_FTO_238787 Central Bank Of India CBIN0281979 Rajodha 3978
2 PORSA MP1701002_280823APB_FTO_238787 State Bank of India SBIN0007240 THARA 663
3 PORSA MP1701002_280823APB_FTO_238787 State Bank of India SBIN0010846 PORSA 1989
4 PORSA MP1701002_280823APB_FTO_238787 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
5 PORSA MP1701002_280823APB_FTO_238787 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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