Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823APB_FTO_216793
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-01-002-041-001/598
(ARRAUN) 		1701002041NRG24110820230665676 12/08/2023 RAMGOPAL SHAKY 1701002041WL009473 RAMGOPAL SHAKY 00089 CBIN0281047 1105 1105 Processed 22/08/2023 670490430 RAMGOPALSHAKY CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-041-001/453
(ARRAUN) 		1701002041NRG24110820230665670 12/08/2023 RAHMANKHAN 1701002041WL009473 RAHMANKHAN 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 RAHMANKHAN CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-041-001/473
(ARRAUN) 		1701002041NRG24110820230665671 12/08/2023 SHIVKUMAR SINGH 1701002041WL009473 SHIVKUMAR SINGH 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 SHIVKUMARSINGH FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-041-001/53
(ARRAUN) 		1701002041NRG24110820230665673 12/08/2023 BADALURAM 1701002041WL009473 BADALURAM 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 BADALURAM CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/577
(ARRAUN) 		1701002041NRG24110820230665674 12/08/2023 SATTAR KHAN 1701002041WL009473 SATTAR KHAN 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 SATTARKHAN STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-041-001/586
(ARRAUN) 		1701002041NRG24110820230665675 12/08/2023 ASHARAM 1701002041WL009473 ASHARAM 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 ASHARAM CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-041-001/644
(ARRAUN) 		1701002041NRG24110820230665678 12/08/2023 mahesh 1701002041WL009473 mahesh 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 mahesh CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/684
(ARRAUN) 		1701002041NRG24110820230665679 12/08/2023 RAMKESHI 1701002041WL009473 RAMKESHI 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 RAMKESHI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-041-001/701
(ARRAUN) 		1701002041NRG24110820230665681 12/08/2023 MUKESH 1701002041WL009473 MUKESH 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 MUKESH CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-041-001/705
(ARRAUN) 		1701002041NRG24110820230665682 12/08/2023 MUNNI BAI 1701002041WL009473 MUNNI BAI 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-041-001/800
(ARRAUN) 		1701002041NRG24110820230665684 12/08/2023 SOVARAN SHAKY 1701002041WL009473 SOVARAN SHAKY 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 SOVARANSHAKY CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-041-001/859
(ARRAUN) 		1701002041NRG24110820230665685 12/08/2023 Devendra 1701002041WL009473 Devendra 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 Devendra CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-041-001/911
(ARRAUN) 		1701002041NRG24110820230665688 12/08/2023 ATAR SINGH 1701002041WL009473 ATAR SINGH 00089 CBIN0281979 1105 1105 Processed 22/08/2023 670490430 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 PORSA MP-01-002-041-001/636
(ARRAUN) 		1701002041NRG24110820230665677 12/08/2023 UMMED 1701002041WL009473 UMMED 00415 SBIN0010846 1105 1105 Processed 22/08/2023 670490430 UMMED STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-041-001/700
(ARRAUN) 		1701002041NRG24110820230665680 12/08/2023 DHARMENDRA 1701002041WL009473 DHARMENDRA 00415 SBIN0010846 1105 1105 Processed 22/08/2023 670490430 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-041-001/871
(ARRAUN) 		1701002041NRG24110820230665686 12/08/2023 Saroj 1701002041WL009473 Saroj 00415 SBIN0010846 1105 1105 Processed 22/08/2023 670490430 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120823APB_FTO_216793 Central Bank Of India CBIN0281047 PORSA 1105
2 PORSA MP1701002_120823APB_FTO_216793 Central Bank Of India CBIN0281979 RAJODHA 13260
3 PORSA MP1701002_120823APB_FTO_216793 State Bank of India SBIN0010846 PORSA 3315

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