Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_031223APB_FTO_372404
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) 		1701002052NRG24021220231406561 03/12/2023 Kiran 1701002052WL021157 Kiran 00045 BARB0BHINDX 663 663 Processed 01/01/2024 318791012 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 PORSA MP-01-002-052-001/516-A
(RANHERA) 		1701002052NRG24021220231406556 03/12/2023 Sunitadevi 1701002052WL021157 Sunitadevi 00089 CBIN0281749 663 663 Processed 01/01/2024 318791012 Sunitadevi CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-052-001/517-A
(RANHERA) 		1701002052NRG24021220231406557 03/12/2023 Vimladevi 1701002052WL021157 Vimladevi 00089 CBIN0281749 663 663 Processed 01/01/2024 318791012 Vimladevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PORSA MP-01-002-052-001/511-A
(RANHERA) 		1701002052NRG24021220231406554 03/12/2023 Ramkunwari 1701002052WL021157 Ramkunwari 00354 PUNB0053810 663 663 Processed 01/01/2024 318791012 Ramkunwari PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24021220231406558 03/12/2023 Anil kumar 1701002052WL021157 Anil kumar 00415 SBIN0010846 663 663 Processed 01/01/2024 318791012 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
6 PORSA MP-01-002-052-001/514
(RANHERA) 		1701002052NRG24021220231406555 03/12/2023 Ravindra singh 1701002052WL021157 Ravindra singh 00415 SBIN0030433 663 663 Processed 01/01/2024 318791012 Ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 PORSA MP-01-002-052-001/551
(RANHERA) 		1701002052NRG24021220231406559 03/12/2023 Vikram Singh tomar 1701002052WL021157 Vikram Singh tomar 00691 IPOS0000001 663 663 Processed 01/01/2024 318791012 VikramSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24021220231406560 03/12/2023 Riya tomar 1701002052WL021157 Riya tomar 00691 IPOS0000001 663 663 Processed 01/01/2024 318791012 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_031223APB_FTO_372404 Bank of Baroda BARB0BHINDX BHIND 663
2 PORSA MP1701002_031223APB_FTO_372404 Central Bank Of India CBIN0281749 GORMI 1326
3 PORSA MP1701002_031223APB_FTO_372404 Punjab National Bank PUNB0053810 Porsa 663
4 PORSA MP1701002_031223APB_FTO_372404 State Bank of India SBIN0010846 PORSA 663
5 PORSA MP1701002_031223APB_FTO_372404 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 663
6 PORSA MP1701002_031223APB_FTO_372404 India Post Payments Bank IPOS0000001 Morena 1326

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