Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_171223APB_FTO_395232
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-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24151220231481545 17/12/2023 Kiran 1701002052WL022249 Kiran 00045 BARB0BHINDX 1326 1326 Processed 11/03/2024 645606056 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-052-001/331
(RANHERA) 		1701002052NRG24151220231481533 17/12/2023 INDRAJEET SINGH 1701002052WL022249 INDRAJEET SINGH 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645606056 INDRAJEETSINGH STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-052-001/331
(RANHERA) 		1701002052NRG24151220231481532 17/12/2023 INDRAJEET SINGH 1701002052WL022249 INDRAJEET SINGH 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645606056 INDRAJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PORSA MP-01-002-052-001/314-A
(RANHERA) 		1701002052NRG24151220231481530 17/12/2023 Anand singh 1701002052WL022249 Anand singh 00089 CBIN0281749 1326 1326 Processed 11/03/2024 645606056 Anandsingh CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-052-001/516-A
(RANHERA) 		1701002052NRG24151220231481539 17/12/2023 Sunitadevi 1701002052WL022249 Sunitadevi 00089 CBIN0281749 1326 1326 Processed 11/03/2024 645606056 Sunitadevi CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-052-001/517-A
(RANHERA) 		1701002052NRG24151220231481540 17/12/2023 Vimladevi 1701002052WL022249 Vimladevi 00089 CBIN0281749 1326 1326 Processed 11/03/2024 645606056 Vimladevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 PORSA MP-01-002-052-001/548-B
(RANHERA) 		1701002052NRG24151220231481541 17/12/2023 Shivam dandotiya 1701002052WL022249 Shivam dandotiya 00176 IDIB000G025 1326 1326 Processed 11/03/2024 645606056 Shivamdandotiya INDIAN BANK(607105)
SubTotal 1326 1326
8 PORSA MP-01-002-052-001/564
(RANHERA) 		1701002052NRG24151220231481543 17/12/2023 Ramotar 1701002052WL022249 Ramotar 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645606056 Ramotar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PORSA MP-01-002-052-001/315-A
(RANHERA) 		1701002052NRG24151220231481531 17/12/2023 Kammod singh 1701002052WL022249 Kammod singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645606056 Kammodsingh PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-052-001/462
(RANHERA) 		1701002052NRG24151220231481534 17/12/2023 neelesh singh 1701002052WL022249 neelesh singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645606056 neeleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-052-001/477
(RANHERA) 		1701002052NRG24151220231481535 17/12/2023 DESHRAJ SINGH 1701002052WL022249 DESHRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645606056 DESHRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24151220231481542 17/12/2023 Vikram Singh tomar 1701002052WL022249 Vikram Singh tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645606056 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24151220231481544 17/12/2023 Riya tomar 1701002052WL022249 Riya tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645606056 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_171223APB_FTO_395232 Bank of Baroda BARB0BHINDX BHIND 1326
2 PORSA MP1701002_171223APB_FTO_395232 Central Bank Of India CBIN0281047 PORSA 2652
3 PORSA MP1701002_171223APB_FTO_395232 Central Bank Of India CBIN0281749 GORMI 3978
4 PORSA MP1701002_171223APB_FTO_395232 Indian Bank IDIB000G025 GWALIOR 1326
5 PORSA MP1701002_171223APB_FTO_395232 State Bank of India SBIN0010846 PORSA 1326
6 PORSA MP1701002_171223APB_FTO_395232 India Post Payments Bank IPOS0000001 Morena 6630

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