Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_021023APB_FTO_299629
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-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24021020231028595 02/10/2023 Ramesh 1701002022WL015137 Ramesh 00089 CBIN0281624 663 663 Processed 09/11/2023 291341132 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24021020231028593 02/10/2023 Ravikant 1701002022WL015137 Ravikant 00415 SBIN0010844 663 663 Processed 09/11/2023 291341132 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24021020231028599 02/10/2023 Ravi Shankar 1701002022WL015137 Ravi Shankar 00415 SBIN0030090 663 663 Processed 09/11/2023 291341132 RaviShankar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24021020231028577 02/10/2023 Nawrang Sharma 1701002022WL015137 Nawrang Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 NawrangSharma FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24021020231028578 02/10/2023 Jabar Singh 1701002022WL015137 Jabar Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 JabarSingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24021020231028579 02/10/2023 Sanjay 1701002022WL015137 Sanjay 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Sanjay FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24021020231028580 02/10/2023 Omprakash Sharma 1701002022WL015137 Omprakash Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24021020231028581 02/10/2023 Lokendra Singh 1701002022WL015137 Lokendra Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 LokendraSingh FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-022-001/17-C
(VIJAYGARH) 		1701002022NRG24021020231028582 02/10/2023 Ajay 1701002022WL015137 Ajay 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Ajay FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24021020231028583 02/10/2023 Rajesh Kumar 1701002022WL015137 Rajesh Kumar 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 RajeshKumar FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-022-001/2-D
(VIJAYGARH) 		1701002022NRG24021020231028584 02/10/2023 Narottam 1701002022WL015137 Narottam 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Narottam FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24021020231028585 02/10/2023 Ajmat Khan 1701002022WL015137 Ajmat Khan 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 AjmatKhan FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/20-D
(VIJAYGARH) 		1701002022NRG24021020231028586 02/10/2023 Shiv Shankar Sharma 1701002022WL015137 Shiv Shankar Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 ShivShankarSharma FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24021020231028587 02/10/2023 Sunil 1701002022WL015137 Sunil 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Sunil FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24021020231028588 02/10/2023 Ramvir Baghel 1701002022WL015137 Ramvir Baghel 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24021020231028589 02/10/2023 Shanti Prakash 1701002022WL015137 Shanti Prakash 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 ShantiPrakash FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24021020231028590 02/10/2023 Bharat Rathor 1701002022WL015137 Bharat Rathor 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 BharatRathor FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24021020231028591 02/10/2023 Ram Lakhan 1701002022WL015137 Ram Lakhan 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 RamLakhan FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24021020231028592 02/10/2023 Nandram 1701002022WL015137 Nandram 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Nandram FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/26-C
(VIJAYGARH) 		1701002022NRG24021020231028594 02/10/2023 Sachin Sharma 1701002022WL015137 Sachin Sharma 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 SachinSharma FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24021020231028602 02/10/2023 Pankaj 1701002022WL015137 Pankaj 00688 FINO0001446 663 663 Processed 09/11/2023 291341132 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
22 PORSA MP-01-002-022-001/74-B
(VIJAYGARH) 		1701002022NRG24021020231028597 02/10/2023 Gourav 1701002022WL015137 Gourav 00691 IPOS0000001 663 663 Processed 10/11/2023 291341132 Gourav STATE BANK OF INDIA(508548)
SubTotal 663 663
23 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24021020231028596 02/10/2023 Satyabhan 1701002022WL015137 Satyabhan 00703 AIRP0000001 663 663 Processed 10/11/2023 291341132 Satyabhan STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-022-001/76-B
(VIJAYGARH) 		1701002022NRG24021020231028598 02/10/2023 Seema Sharma 1701002022WL015137 Seema Sharma 00703 AIRP0000001 663 663 Processed 09/11/2023 291341132 SeemaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24021020231028600 02/10/2023 Avichal Sharma 1701002022WL015137 Avichal Sharma 00703 AIRP0000001 663 663 Processed 10/11/2023 291341132 AvichalSharma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_021023APB_FTO_299629 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 663
2 PORSA MP1701002_021023APB_FTO_299629 State Bank of India SBIN0010844 AMBAH 663
3 PORSA MP1701002_021023APB_FTO_299629 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 663
4 PORSA MP1701002_021023APB_FTO_299629 Fino Payments Bank Ltd FINO0001446 MP RO 11934
5 PORSA MP1701002_021023APB_FTO_299629 India Post Payments Bank IPOS0000001 Morena 663
6 PORSA MP1701002_021023APB_FTO_299629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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