Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060923APB_FTO_253281
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-01-002-010-001/372
(BHAJPURA) 		1701002010NRG24060920230847845 06/09/2023 manisha 1701002010WL012207 manisha 00089 CBIN0281047 1326 1326 Processed 14/09/2023 178149269 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-010-001/422
(BHAJPURA) 		1701002010NRG24060920230847848 06/09/2023 neelesh tomar 1701002010WL012207 neelesh tomar 00089 CBIN0282716 1326 1326 Processed 14/09/2023 178149269 neeleshtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-010-001/371
(BHAJPURA) 		1701002010NRG24060920230847843 06/09/2023 neelam sharma 1701002010WL012207 neelam sharma 00354 PUNB0053810 1326 1326 Processed 14/09/2023 178149269 neelamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-010-001/372
(BHAJPURA) 		1701002010NRG24060920230847844 06/09/2023 anil kumar sharma 1701002010WL012207 anil kumar sharma 00354 PUNB0053810 1326 1326 Processed 14/09/2023 178149269 anilkumarsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 PORSA MP-01-002-010-001/289
(BHAJPURA) 		1701002010NRG24060920230847841 06/09/2023 BRAJENDRA SINGH 1701002010WL012207 BRAJENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 14/09/2023 178149269 BRAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PORSA MP-01-002-010-001/408
(BHAJPURA) 		1701002010NRG24060920230847847 06/09/2023 Anil Singh 1701002010WL012207 Anil Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178149269 AnilSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PORSA MP-01-002-010-001/329
(BHAJPURA) 		1701002010NRG24060920230847842 06/09/2023 Deepak singh 1701002010WL012207 Deepak singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149269 Deepaksingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-010-001/378
(BHAJPURA) 		1701002010NRG24060920230847846 06/09/2023 Ankit singh 1701002010WL012207 Ankit singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178149269 Ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_060923APB_FTO_253281 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_060923APB_FTO_253281 Central Bank Of India CBIN0282716 BUDHARA 1326
3 PORSA MP1701002_060923APB_FTO_253281 Punjab National Bank PUNB0053810 Porsa 2652
4 PORSA MP1701002_060923APB_FTO_253281 State Bank of India SBIN0010846 PORSA 1326
5 PORSA MP1701002_060923APB_FTO_253281 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PORSA MP1701002_060923APB_FTO_253281 India Post Payments Bank IPOS0000001 Morena 2652

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