Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_280823APB_FTO_238790
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-01-002-014-001/12-A
(RATANBASAI) 		1701002014NRG24280820230783495 28/08/2023 DUNIYAN 1701002014WL011189 DUNIYAN 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 DUNIYAN FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24280820230783479 28/08/2023 SHIVANI 1701002014WL011188 SHIVANI 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 SHIVANI FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24280820230783503 28/08/2023 JABAR SINGH 1701002014WL011189 JABAR SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 JABARSINGH FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24280820230783504 28/08/2023 DESHRAJ SINGH TOMAR 1701002014WL011189 DESHRAJ SINGH TOMAR 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24280820230783505 28/08/2023 MUNNA LAL 1701002014WL011189 MUNNA LAL 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 MUNNALAL FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/2379
(RATANBASAI) 		1701002014NRG24280820230783482 28/08/2023 GIRIJA 1701002014WL011188 GIRIJA 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 GIRIJA FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/2380
(RATANBASAI) 		1701002014NRG24280820230783483 28/08/2023 ASAN 1701002014WL011188 ASAN 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 ASAN FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/2381
(RATANBASAI) 		1701002014NRG24280820230783484 28/08/2023 ANITA 1701002014WL011188 ANITA 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 ANITA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/2382
(RATANBASAI) 		1701002014NRG24280820230783485 28/08/2023 SEEMA 1701002014WL011188 SEEMA 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 SEEMA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/2383
(RATANBASAI) 		1701002014NRG24280820230783486 28/08/2023 RAMLAKHAN SINGH 1701002014WL011188 RAMLAKHAN SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 RAMLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/2389
(RATANBASAI) 		1701002014NRG24280820230783487 28/08/2023 URMILA DEVI 1701002014WL011188 URMILA DEVI 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 URMILADEVI FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/2394
(RATANBASAI) 		1701002014NRG24280820230783488 28/08/2023 VISHWANATH 1701002014WL011188 VISHWANATH 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-014-001/2396
(RATANBASAI) 		1701002014NRG24280820230783489 28/08/2023 RAMPAL SINGH 1701002014WL011188 RAMPAL SINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843753864 RAMPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
14 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24280820230783496 28/08/2023 SAHAB SINGH 1701002014WL011189 SAHAB SINGH 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24280820230783497 28/08/2023 SAROJ TOMAR 1701002014WL011189 SAROJ TOMAR 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 SAROJTOMAR FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24280820230783498 28/08/2023 RAMBIHARI 1701002014WL011189 RAMBIHARI 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24280820230783499 28/08/2023 KAMLA DEVI URF SAROJ 1701002014WL011189 KAMLA DEVI URF SAROJ 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24280820230783500 28/08/2023 KESO BAI 1701002014WL011189 KESO BAI 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 KESOBAI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/12639
(RATANBASAI) 		1701002014NRG24280820230783501 28/08/2023 SUNEETA 1701002014WL011189 SUNEETA 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24280820230783502 28/08/2023 MEERA 1701002014WL011189 MEERA 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 MEERA FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/14395
(RATANBASAI) 		1701002014NRG24280820230783475 28/08/2023 VIJAYVEER 1701002014WL011188 VIJAYVEER 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 VIJAYVEER FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24280820230783476 28/08/2023 NARENDRA SINGH TOMAR 1701002014WL011188 NARENDRA SINGH TOMAR 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16391
(RATANBASAI) 		1701002014NRG24280820230783477 28/08/2023 SIYARAM 1701002014WL011188 SIYARAM 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 SIYARAM FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/16394
(RATANBASAI) 		1701002014NRG24280820230783478 28/08/2023 RAMKHILADI 1701002014WL011188 RAMKHILADI 00688 FINO0001446 884 884 Processed 01/09/2023 843753864 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
25 PORSA MP-01-002-014-001/1996
(RATANBASAI) 		1701002014NRG24280820230783480 28/08/2023 uday 1701002014WL011188 uday 00691 IPOS0000001 884 884 Processed 01/09/2023 843753864 uday STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-014-001/302-A
(RATANBASAI) 		1701002014NRG24280820230783490 28/08/2023 kaliyan 1701002014WL011188 kaliyan 00691 IPOS0000001 884 884 Processed 01/09/2023 843753864 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-014-001/303-A
(RATANBASAI) 		1701002014NRG24280820230783491 28/08/2023 dharmendra 1701002014WL011188 dharmendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843753864 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-014-001/338-A
(RATANBASAI) 		1701002014NRG24280820230783492 28/08/2023 ummed 1701002014WL011188 ummed 00691 IPOS0000001 884 884 Processed 01/09/2023 843753864 ummed FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/7-A
(RATANBASAI) 		1701002014NRG24280820230783493 28/08/2023 devendra 1701002014WL011188 devendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843753864 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
30 PORSA MP-01-002-014-001/12-A
(RATANBASAI) 		1701002014NRG24280820230783494 28/08/2023 sheetal singh 1701002014WL011189 sheetal singh 00703 AIRP0000001 884 884 Processed 01/09/2023 843753864 sheetalsingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/2359
(RATANBASAI) 		1701002014NRG24280820230783481 28/08/2023 SHANTI 1701002014WL011188 SHANTI 00703 AIRP0000001 884 884 Processed 01/09/2023 843753864 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_280823APB_FTO_238790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
2 PORSA MP1701002_280823APB_FTO_238790 Fino Payments Bank Ltd FINO0001446 MP RO 9724
3 PORSA MP1701002_280823APB_FTO_238790 India Post Payments Bank IPOS0000001 Morena 4420
4 PORSA MP1701002_280823APB_FTO_238790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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