Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_260623APB_FTO_129268
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-01-002-045-001/759
(LALPURA) 		1701002045NRG24260620230367308 26/06/2023 Chandani sharma 1701002045WL004671 Chandani sharma 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 Chandanisharma CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-045-001/767
(LALPURA) 		1701002045NRG24260620230367318 26/06/2023 Pushpa devi 1701002045WL004671 Pushpa devi 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 Pushpadevi CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-045-001/778
(LALPURA) 		1701002045NRG24260620230367328 26/06/2023 Kesha bai 1701002045WL004671 Kesha bai 00089 CBIN0281979 884 884 Processed 05/07/2023 702711905 Keshabai PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-045-001/779
(LALPURA) 		1701002045NRG24260620230367329 26/06/2023 Rajkumari 1701002045WL004671 Rajkumari 00089 CBIN0281979 884 884 Processed 05/07/2023 702711905 Rajkumari CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-045-001/780
(LALPURA) 		1701002045NRG24260620230367330 26/06/2023 Bhagbati 1701002045WL004671 Bhagbati 00089 CBIN0281979 884 884 Processed 05/07/2023 702711905 Bhagbati PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-045-001/781
(LALPURA) 		1701002045NRG24260620230367331 26/06/2023 Balveer singh 1701002045WL004671 Balveer singh 00089 CBIN0281979 884 884 Processed 05/07/2023 702711905 Balveersingh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-045-001/790
(LALPURA) 		1701002045NRG24260620230367337 26/06/2023 mamta tomar 1701002045WL004671 mamta tomar 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 mamtatomar CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-045-001/790
(LALPURA) 		1701002045NRG24260620230367336 26/06/2023 vijendr singh tomar 1701002045WL004671 vijendr singh tomar 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 vijendrsinghtomar STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-045-001/809
(LALPURA) 		1701002045NRG24260620230367463 26/06/2023 ramshakhi 1701002045WL004675 ramshakhi 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 ramshakhi STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-045-001/822
(LALPURA) 		1701002045NRG24260620230367471 26/06/2023 santosh 1701002045WL004675 santosh 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 santosh CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-045-001/824
(LALPURA) 		1701002045NRG24260620230367473 26/06/2023 harnarayan 1701002045WL004675 harnarayan 00089 CBIN0281979 1105 1105 Processed 05/07/2023 702711905 harnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
12 PORSA MP-01-002-045-001/762
(LALPURA) 		1701002045NRG24260620230367311 26/06/2023 Sonu sharma 1701002045WL004671 Sonu sharma 00354 PUNB0053810 1105 1105 Processed 05/07/2023 702711905 Sonusharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 PORSA MP-01-002-045-001/764
(LALPURA) 		1701002045NRG24260620230367314 26/06/2023 Sarswati 1701002045WL004671 Sarswati 00415 SBIN0010841 1105 1105 Processed 05/07/2023 702711905 Sarswati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 PORSA MP-01-002-045-001/755
(LALPURA) 		1701002045NRG24260620230367304 26/06/2023 Parimal singh 1701002045WL004671 Parimal singh 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 Parimalsingh STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-045-001/757
(LALPURA) 		1701002045NRG24260620230367305 26/06/2023 Ranjana devi 1701002045WL004671 Ranjana devi 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 Ranjanadevi STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-045-001/760
(LALPURA) 		1701002045NRG24260620230367309 26/06/2023 Rambhog 1701002045WL004671 Rambhog 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 Rambhog CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24260620230367325 26/06/2023 Suneeta 1701002045WL004671 Suneeta 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 Suneeta STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-045-001/783
(LALPURA) 		1701002045NRG24260620230367334 26/06/2023 Bhooree bai 1701002045WL004671 Bhooree bai 00415 SBIN0010846 884 884 Processed 05/07/2023 702711905 Bhooreebai STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-045-001/797
(LALPURA) 		1701002045NRG24260620230367338 26/06/2023 suneeta 1701002045WL004671 suneeta 00415 SBIN0010846 884 884 Processed 05/07/2023 702711905 suneeta STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-045-001/798
(LALPURA) 		1701002045NRG24260620230367339 26/06/2023 kapoori 1701002045WL004671 kapoori 00415 SBIN0010846 884 884 Processed 05/07/2023 702711905 kapoori STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-045-001/802
(LALPURA) 		1701002045NRG24260620230367459 26/06/2023 indravati 1701002045WL004675 indravati 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 indravati STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-045-001/803
(LALPURA) 		1701002045NRG24260620230367460 26/06/2023 ganga 1701002045WL004675 ganga 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 ganga STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-045-001/807
(LALPURA) 		1701002045NRG24260620230367461 26/06/2023 reena ojha 1701002045WL004675 reena ojha 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 reenaojha STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-045-001/808
(LALPURA) 		1701002045NRG24260620230367462 26/06/2023 Priti devi 1701002045WL004675 Priti devi 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 Pritidevi STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-045-001/810
(LALPURA) 		1701002045NRG24260620230367464 26/06/2023 amit ojha 1701002045WL004675 amit ojha 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 amitojha STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-045-001/813
(LALPURA) 		1701002045NRG24260620230367465 26/06/2023 sonam 1701002045WL004675 sonam 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 sonam STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-045-001/814
(LALPURA) 		1701002045NRG24260620230367466 26/06/2023 sarvati 1701002045WL004675 sarvati 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 sarvati STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-045-001/815
(LALPURA) 		1701002045NRG24260620230367467 26/06/2023 ramshran 1701002045WL004675 ramshran 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 ramshran STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-045-001/816
(LALPURA) 		1701002045NRG24260620230367468 26/06/2023 suneeta 1701002045WL004675 suneeta 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 suneeta STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-045-001/818
(LALPURA) 		1701002045NRG24260620230367469 26/06/2023 om singh 1701002045WL004675 om singh 00415 SBIN0010846 884 884 Processed 05/07/2023 702711905 omsingh STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-045-001/821
(LALPURA) 		1701002045NRG24260620230367470 26/06/2023 shashee devi 1701002045WL004675 shashee devi 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 shasheedevi STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-045-001/823
(LALPURA) 		1701002045NRG24260620230367472 26/06/2023 geeta 1701002045WL004675 geeta 00415 SBIN0010846 1105 1105 Processed 05/07/2023 702711905 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
33 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24260620230367312 26/06/2023 Mukesh 1701002045WL004671 Mukesh 00415 SBIN0030433 1105 1105 Processed 05/07/2023 702711905 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
34 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24260620230367322 26/06/2023 Abhadesh sharma 1701002045WL004671 Abhadesh sharma 00415 SBIN0030433 1105 1105 Processed 05/07/2023 702711905 Abhadeshsharma STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-045-001/775
(LALPURA) 		1701002045NRG24260620230367326 26/06/2023 Rama devi 1701002045WL004671 Rama devi 00415 SBIN0030433 1105 1105 Processed 05/07/2023 702711905 Ramadevi STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-045-001/776
(LALPURA) 		1701002045NRG24260620230367327 26/06/2023 Santosh Kumar 1701002045WL004671 Santosh Kumar 00415 SBIN0030433 1105 1105 Processed 05/07/2023 702711905 SantoshKumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 PORSA MP-01-002-045-001/758
(LALPURA) 		1701002045NRG24260620230367306 26/06/2023 ravi sharma 1701002045WL004671 ravi sharma 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702711905 ravisharma CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-045-001/763
(LALPURA) 		1701002045NRG24260620230367313 26/06/2023 Rambeti 1701002045WL004671 Rambeti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702711905 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-045-001/765
(LALPURA) 		1701002045NRG24260620230367315 26/06/2023 Ankit ofha 1701002045WL004671 Ankit ofha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702711905 Ankitofha INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-045-001/785
(LALPURA) 		1701002045NRG24260620230367335 26/06/2023 Lalta devi 1701002045WL004671 Lalta devi 00691 IPOS0000001 884 884 Processed 05/07/2023 702711905 Laltadevi PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
41 PORSA MP-01-002-045-001/761
(LALPURA) 		1701002045NRG24260620230367310 26/06/2023 hariom sharma 1701002045WL004671 hariom sharma 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 hariomsharma NARMADA JHABUA GRAMIN BANK(508515)
42 PORSA MP-01-002-045-001/766
(LALPURA) 		1701002045NRG24260620230367316 26/06/2023 radha 1701002045WL004671 radha 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 radha CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-045-001/768
(LALPURA) 		1701002045NRG24260620230367319 26/06/2023 punam 1701002045WL004671 punam 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 punam STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-045-001/769
(LALPURA) 		1701002045NRG24260620230367321 26/06/2023 umar devi 1701002045WL004671 umar devi 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 umardevi NARMADA JHABUA GRAMIN BANK(508515)
45 PORSA MP-01-002-045-001/772
(LALPURA) 		1701002045NRG24260620230367323 26/06/2023 brajsharni 1701002045WL004671 brajsharni 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 brajsharni CENTRAL BANK OF INDIA(607115)
46 PORSA MP-01-002-045-001/773
(LALPURA) 		1701002045NRG24260620230367324 26/06/2023 surendra 1701002045WL004671 surendra 00697 BKID0MG0449 1105 1105 Processed 05/07/2023 702711905 surendra NARMADA JHABUA GRAMIN BANK(508515)
47 PORSA MP-01-002-045-001/782
(LALPURA) 		1701002045NRG24260620230367332 26/06/2023 gudiya 1701002045WL004671 gudiya 00697 BKID0MG0449 884 884 Processed 05/07/2023 702711905 gudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_260623APB_FTO_129268 Central Bank Of India CBIN0281979 RAJODHA 11271
2 PORSA MP1701002_260623APB_FTO_129268 Punjab National Bank PUNB0053810 Porsa 1105
3 PORSA MP1701002_260623APB_FTO_129268 State Bank of India SBIN0010841 MEHGAON 1105
4 PORSA MP1701002_260623APB_FTO_129268 State Bank of India SBIN0010846 PORSA 20111
5 PORSA MP1701002_260623APB_FTO_129268 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 4420
6 PORSA MP1701002_260623APB_FTO_129268 India Post Payments Bank IPOS0000001 Morena 4199
7 PORSA MP1701002_260623APB_FTO_129268 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 7514

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