Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_291023APB_FTO_336949
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-01-002-025-001/1206
(DHARAMGARH) 		1701002025NRG24281020231189964 29/10/2023 Shakuntla 1701002025WL018165 Shakuntla 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288802293 Shakuntla CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-025-001/1207
(DHARAMGARH) 		1701002025NRG24281020231189965 29/10/2023 Sushma 1701002025WL018165 Sushma 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288802293 Sushma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-025-001/1211
(DHARAMGARH) 		1701002025NRG24281020231189968 29/10/2023 Rahul 1701002025WL018165 Rahul 00354 PUNB0165710 1326 1326 Processed 08/11/2023 288802293 Rahul PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-025-001/1212
(DHARAMGARH) 		1701002025NRG24281020231189969 29/10/2023 Bablu lal 1701002025WL018165 Bablu lal 00354 PUNB0165710 1326 1326 Processed 08/11/2023 288802293 Bablulal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 PORSA MP-01-002-025-001/1174
(DHARAMGARH) 		1701002025NRG24281020231189962 29/10/2023 SATENDRA SINGH 1701002025WL018165 SATENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288802293 SATENDRASINGH STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-025-001/1175
(DHARAMGARH) 		1701002025NRG24281020231189963 29/10/2023 PUSHPA DEVI 1701002025WL018165 PUSHPA DEVI 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288802293 PUSHPADEVI STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-025-001/1208
(DHARAMGARH) 		1701002025NRG24281020231189966 29/10/2023 Dharmendra 1701002025WL018165 Dharmendra 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288802293 Dharmendra PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-025-001/1209
(DHARAMGARH) 		1701002025NRG24281020231189967 29/10/2023 Arun Kumar 1701002025WL018165 Arun Kumar 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288802293 ArunKumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 PORSA MP-01-002-025-001/1168
(DHARAMGARH) 		1701002025NRG24281020231189960 29/10/2023 KANTA KUSHWAH 1701002025WL018165 KANTA KUSHWAH 00415 SBIN0030433 1326 1326 Processed 08/11/2023 288802293 KANTAKUSHWAH PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-025-001/1169
(DHARAMGARH) 		1701002025NRG24281020231189961 29/10/2023 LALI 1701002025WL018165 LALI 00415 SBIN0030433 1326 1326 Processed 08/11/2023 288802293 LALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_291023APB_FTO_336949 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_291023APB_FTO_336949 Punjab National Bank PUNB0165710 Dharamgarh 2652
3 PORSA MP1701002_291023APB_FTO_336949 State Bank of India SBIN0010846 PORSA 5304
4 PORSA MP1701002_291023APB_FTO_336949 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652

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