Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041023APB_FTO_303213
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-01-002-040-001/3906
(RAJAUDHA) 		1701002040NRG24031020231035432 04/10/2023 pappu 1701002040WL015224 pappu 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291341721 pappu FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-040-001/4065
(RAJAUDHA) 		1701002040NRG24031020231035444 04/10/2023 RAMESH TOMAR 1701002040WL015226 RAMESH TOMAR 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291341721 RAMESHTOMAR UNION BANK OF INDIA(508500)
3 PORSA MP-01-002-040-001/937182
(RAJAUDHA) 		1701002040NRG24031020231035442 04/10/2023 HINA BANO 1701002040WL015225 HINA BANO 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291341721 HINABANO CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-040-001/937185
(RAJAUDHA) 		1701002040NRG24031020231035648 04/10/2023 JITENDRA SINGH 1701002040WL015229 JITENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291341721 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-040-001/937239
(RAJAUDHA) 		1701002040NRG24031020231035433 04/10/2023 REKHA 1701002040WL015224 REKHA 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291341721 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PORSA MP-01-002-040-001/937179
(RAJAUDHA) 		1701002040NRG24031020231035441 04/10/2023 JAYPAL 1701002040WL015225 JAYPAL 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341721 JAYPAL STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-040-001/937183
(RAJAUDHA) 		1701002040NRG24031020231035443 04/10/2023 SUNEETA 1701002040WL015225 SUNEETA 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291341721 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041023APB_FTO_303213 Central Bank Of India CBIN0281979 RAJODHA 6630
2 PORSA MP1701002_041023APB_FTO_303213 State Bank of India SBIN0010846 PORSA 2652

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