Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_291023APB_FTO_336936
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-01-002-033-001/1202
(RAIPURA) 		1701002033NRG24291020231192349 29/10/2023 SAVITA DEVI 1701002033WL018195 SAVITA DEVI 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288802360 SAVITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-033-001/1202-B
(RAIPURA) 		1701002033NRG24291020231192350 29/10/2023 SATYVIR 1701002033WL018195 SATYVIR 00354 PUNB0165710 1326 1326 Processed 08/11/2023 288802360 SATYVIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-033-001/1201-D
(RAIPURA) 		1701002033NRG24291020231192348 29/10/2023 MUKESH 1701002033WL018195 MUKESH 00415 SBIN0030433 1326 1326 Processed 08/11/2023 288802360 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PORSA MP-01-002-033-001/1025-A
(RAIPURA) 		1701002033NRG24291020231192324 29/10/2023 SANGAM SINGH 1701002033WL018195 SANGAM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 SANGAMSINGH PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-033-001/1025-C
(RAIPURA) 		1701002033NRG24291020231192325 29/10/2023 RAMBHAROSHI 1701002033WL018195 RAMBHAROSHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAMBHAROSHI STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-033-001/1025-D
(RAIPURA) 		1701002033NRG24291020231192326 29/10/2023 KAMLESH 1701002033WL018195 KAMLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 KAMLESH FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-033-001/1026
(RAIPURA) 		1701002033NRG24291020231192327 29/10/2023 MAHARAJ SINGH 1701002033WL018195 MAHARAJ SINGH 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PORSA MP-01-002-033-001/1026-A
(RAIPURA) 		1701002033NRG24291020231192328 29/10/2023 ABHISEK 1701002033WL018195 ABHISEK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 ABHISEK PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-033-001/1026-C
(RAIPURA) 		1701002033NRG24291020231192329 29/10/2023 PUSHPA 1701002033WL018195 PUSHPA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 PUSHPA STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-033-001/1026-D
(RAIPURA) 		1701002033NRG24291020231192330 29/10/2023 BHARTI 1701002033WL018195 BHARTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 BHARTI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-033-001/1027
(RAIPURA) 		1701002033NRG24291020231192331 29/10/2023 GAJRAJ 1701002033WL018195 GAJRAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 GAJRAJ PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-033-001/1027-A
(RAIPURA) 		1701002033NRG24291020231192332 29/10/2023 LAXMAN SINGH 1701002033WL018195 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-033-001/1027-B
(RAIPURA) 		1701002033NRG24291020231192333 29/10/2023 GIRAND SINGH 1701002033WL018195 GIRAND SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 GIRANDSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-033-001/1027-C
(RAIPURA) 		1701002033NRG24291020231192334 29/10/2023 RAMU 1701002033WL018195 RAMU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAMU STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-033-001/1028-B
(RAIPURA) 		1701002033NRG24291020231192335 29/10/2023 RAJ PRATAP SINGH 1701002033WL018195 RAJ PRATAP SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAJPRATAPSINGH STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-033-001/1029-A
(RAIPURA) 		1701002033NRG24291020231192336 29/10/2023 SHER SINGH 1701002033WL018195 SHER SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 SHERSINGH PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-033-001/1030-A
(RAIPURA) 		1701002033NRG24291020231192337 29/10/2023 LOKENDRA 1701002033WL018195 LOKENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-033-001/1030-B
(RAIPURA) 		1701002033NRG24291020231192338 29/10/2023 RAJU 1701002033WL018195 RAJU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAJU NARMADA JHABUA GRAMIN BANK(508515)
19 PORSA MP-01-002-033-001/1030-C
(RAIPURA) 		1701002033NRG24291020231192339 29/10/2023 SUDHA 1701002033WL018195 SUDHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 SUDHA STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-033-001/1032-B
(RAIPURA) 		1701002033NRG24291020231192340 29/10/2023 RAHUL 1701002033WL018195 RAHUL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAHUL STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-033-001/1033-A
(RAIPURA) 		1701002033NRG24291020231192342 29/10/2023 DHARMENDRA SINGH 1701002033WL018195 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
22 PORSA MP-01-002-033-001/1033-B
(RAIPURA) 		1701002033NRG24291020231192343 29/10/2023 DESHRAJ 1701002033WL018195 DESHRAJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 DESHRAJ STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-033-001/1034
(RAIPURA) 		1701002033NRG24291020231192344 29/10/2023 KAILASHI 1701002033WL018195 KAILASHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 KAILASHI CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-033-001/1034-A
(RAIPURA) 		1701002033NRG24291020231192345 29/10/2023 MUNNI DEVI 1701002033WL018195 MUNNI DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 MUNNIDEVI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-033-001/1034-C
(RAIPURA) 		1701002033NRG24291020231192346 29/10/2023 RAJVEER SINGH 1701002033WL018195 RAJVEER SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 RAJVEERSINGH CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-033-001/1035
(RAIPURA) 		1701002033NRG24291020231192347 29/10/2023 SATYNARAYAN 1701002033WL018195 SATYNARAYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288802360 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 34476 34476

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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_336936 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_291023APB_FTO_336936 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_291023APB_FTO_336936 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
4 PORSA MP1701002_291023APB_FTO_336936 India Post Payments Bank IPOS0000001 Morena 30498

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