Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030923APB_FTO_248123
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-01-002-007-001/890
(TARSAMA) 		1701002007NRG24030920230823793 03/09/2023 PRADEEP 1701002007WL011863 PRADEEP 00089 CBIN0281047 884 884 Processed 07/09/2023 066480742 PRADEEP CANARA BANK(508532)
SubTotal 884 884
2 PORSA MP-01-002-007-001/100-A
(TARSAMA) 		1701002007NRG24030920230823781 03/09/2023 SHIVDESH TOMAR 1701002007WL011863 SHIVDESH TOMAR 00415 SBIN0010846 884 884 Processed 07/09/2023 066480742 SHIVDESHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 PORSA MP-01-002-007-001/805
(TARSAMA) 		1701002007NRG24030920230823681 03/09/2023 ANOOP SINGH 1701002007WL011860 ANOOP SINGH 00688 FINO0001446 663 663 Processed 07/09/2023 066480742 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-007-001/813
(TARSAMA) 		1701002007NRG24030920230823683 03/09/2023 SHAILENDRA SINGH 1701002007WL011860 SHAILENDRA SINGH 00688 FINO0001446 663 663 Processed 07/09/2023 066480742 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-007-001/816
(TARSAMA) 		1701002007NRG24030920230823685 03/09/2023 RENU 1701002007WL011860 RENU 00688 FINO0001446 663 663 Processed 07/09/2023 066480742 RENU UCO BANK(607066)
6 PORSA MP-01-002-007-001/836
(TARSAMA) 		1701002007NRG24030920230823785 03/09/2023 MEENA DEVI 1701002007WL011863 MEENA DEVI 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 MEENADEVI STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-007-001/854
(TARSAMA) 		1701002007NRG24030920230823786 03/09/2023 BADAN 1701002007WL011863 BADAN 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 BADAN FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-007-001/869
(TARSAMA) 		1701002007NRG24030920230823788 03/09/2023 LAKHAN 1701002007WL011863 LAKHAN 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 LAKHAN FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-007-001/872
(TARSAMA) 		1701002007NRG24030920230823789 03/09/2023 ANITA 1701002007WL011863 ANITA 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 ANITA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-007-001/895
(TARSAMA) 		1701002007NRG24030920230823795 03/09/2023 YOGESH 1701002007WL011863 YOGESH 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 YOGESH FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-007-001/897
(TARSAMA) 		1701002007NRG24030920230823796 03/09/2023 MUNNA 1701002007WL011863 MUNNA 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 MUNNA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-007-001/917
(TARSAMA) 		1701002007NRG24030920230823797 03/09/2023 NISHA 1701002007WL011863 NISHA 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 NISHA PUNJAB NATIONAL BANK(508568)
13 PORSA MP-01-002-007-001/920
(TARSAMA) 		1701002007NRG24030920230823798 03/09/2023 SUNITA 1701002007WL011863 SUNITA 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 SUNITA CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-007-001/932
(TARSAMA) 		1701002007NRG24030920230823800 03/09/2023 MAHAVEER 1701002007WL011863 MAHAVEER 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 MAHAVEER FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-007-001/946
(TARSAMA) 		1701002007NRG24030920230823803 03/09/2023 NEETU 1701002007WL011863 NEETU 00688 FINO0001446 884 884 Processed 07/09/2023 066480742 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
16 PORSA MP-01-002-007-001/866
(TARSAMA) 		1701002007NRG24030920230823787 03/09/2023 SUNDARI 1701002007WL011863 SUNDARI 00691 IPOS0000001 884 884 Processed 07/09/2023 066480742 SUNDARI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030923APB_FTO_248123 Central Bank Of India CBIN0281047 PORSA 884
2 PORSA MP1701002_030923APB_FTO_248123 State Bank of India SBIN0010846 PORSA 884
3 PORSA MP1701002_030923APB_FTO_248123 Fino Payments Bank Ltd FINO0001446 MP RO 10829
4 PORSA MP1701002_030923APB_FTO_248123 India Post Payments Bank IPOS0000001 Morena 884

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