Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_050723FTO_148280
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-01-002-052-001/375
(RANHERA) 		1701002052NRG24050720230422447 05/07/2023 MATADINSINGH 1701002052WL005551 MATADINSINGH 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 MATADINSINGH (000000)
2 PORSA MP-01-002-052-001/382
(RANHERA) 		1701002052NRG24050720230422450 05/07/2023 Sanjay singh 1701002052WL005551 Sanjay singh 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 Sanjaysingh (000000)
3 PORSA MP-01-002-052-001/527
(RANHERA) 		1701002052NRG24050720230422487 05/07/2023 Rakesh singh tyagi 1701002052WL005551 Rakesh singh tyagi 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 Rakeshsinghtyagi (000000)
4 PORSA MP-01-002-052-001/600
(RANHERA) 		1701002052NRG24050720230422536 05/07/2023 Arvind singh 1701002052WL005551 Arvind singh 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 Arvindsingh (000000)
5 PORSA MP-01-002-052-001/630
(RANHERA) 		1701002052NRG24050720230422562 05/07/2023 Dileep singh nagar 1701002052WL005551 Dileep singh nagar 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 Dileepsinghnagar (000000)
6 PORSA MP-01-002-052-001/638
(RANHERA) 		1701002052NRG24050720230422570 05/07/2023 Manju Devi 1701002052WL005551 Manju Devi 00089 CBIN0281047 1326 1326 Processed 28/07/2023 210973328 ManjuDevi (000000)
SubTotal 7956 7956
7 PORSA MP-01-002-052-001/546
(RANHERA) 		1701002052NRG24050720230422494 05/07/2023 Manoj Singh 1701002052WL005551 Manoj Singh 00089 CBIN0281749 1326 1326 Processed 28/07/2023 210973328 ManojSingh (000000)
SubTotal 1326 1326
8 PORSA MP-01-002-052-001/86-C
(RANHERA) 		1701002052NRG24050720230422571 05/07/2023 Radheshyam singh 1701002052WL005551 Radheshyam singh 00354 PUNB0053810 1326 1326 Processed 28/07/2023 210973328 Radheshyamsingh (000000)
SubTotal 1326 1326
9 PORSA MP-01-002-052-001/536
(RANHERA) 		1701002052NRG24050720230422491 05/07/2023 Jooli 1701002052WL005551 Jooli 00354 PUNB0165710 1326 1326 Processed 28/07/2023 210973328 Jooli (000000)
SubTotal 1326 1326
10 PORSA MP-01-002-024-001/1156
(JOTAI) 		1701002024NRG24050720230422581 05/07/2023 Ramsanehi 1701002024WL005553 Ramsanehi 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 Ramsanehi (000000)
11 PORSA MP-01-002-024-001/1157
(JOTAI) 		1701002024NRG24050720230422582 05/07/2023 SANDEEP KUMAR 1701002024WL005553 SANDEEP KUMAR 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 SANDEEPKUMAR (000000)
12 PORSA MP-01-002-052-001/383
(RANHERA) 		1701002052NRG24050720230422451 05/07/2023 BIRBHAN SINGH 1701002052WL005551 BIRBHAN SINGH 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 BIRBHANSINGH (000000)
13 PORSA MP-01-002-052-001/520-A
(RANHERA) 		1701002052NRG24050720230422480 05/07/2023 Rashmi Devi 1701002052WL005551 Rashmi Devi 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 RashmiDevi (000000)
14 PORSA MP-01-002-052-001/537
(RANHERA) 		1701002052NRG24050720230422492 05/07/2023 Chotelal 1701002052WL005551 Chotelal 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 Chotelal (000000)
15 PORSA MP-01-002-052-001/570
(RANHERA) 		1701002052NRG24050720230422522 05/07/2023 Shashi devi 1701002052WL005551 Shashi devi 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 Shashidevi (000000)
16 PORSA MP-01-002-052-001/628
(RANHERA) 		1701002052NRG24050720230422560 05/07/2023 shyambati 1701002052WL005551 shyambati 00415 SBIN0010846 1326 1326 Processed 28/07/2023 210973328 shyambati (000000)
SubTotal 9282 9282
17 PORSA MP-01-002-052-001/534-A
(RANHERA) 		1701002052NRG24050720230422490 05/07/2023 SUNEEL 1701002052WL005551 SUNEEL 00415 SBIN0030095 1326 1326 Processed 28/07/2023 210973328 SUNEEL (000000)
18 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24050720230422538 05/07/2023 INDRAPAL SINGH 1701002052WL005551 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 28/07/2023 210973328 INDRAPALSINGH (000000)
SubTotal 2652 2652
19 PORSA MP-01-002-052-001/525
(RANHERA) 		1701002052NRG24050720230422485 05/07/2023 Gorav singh 1701002052WL005551 Gorav singh 00415 SBIN0030433 1326 1326 Processed 28/07/2023 210973328 Goravsingh (000000)
20 PORSA MP-01-002-052-001/528
(RANHERA) 		1701002052NRG24050720230422488 05/07/2023 Rajesh singh 1701002052WL005551 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 28/07/2023 210973328 Rajeshsingh (000000)
21 PORSA MP-01-002-052-001/631
(RANHERA) 		1701002052NRG24050720230422563 05/07/2023 Devendra singh 1701002052WL005551 Devendra singh 00415 SBIN0030433 1326 1326 Processed 28/07/2023 210973328 Devendrasingh (000000)
SubTotal 3978 3978
22 PORSA MP-01-002-052-001/635
(RANHERA) 		1701002052NRG24050720230422567 05/07/2023 Bhure Singh 1701002052WL005551 Bhure Singh 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 210973328 BhureSingh (000000)
SubTotal 1326 1326
23 PORSA MP-01-002-024-001/1169
(JOTAI) 		1701002024NRG24050720230422592 05/07/2023 RAGVENDRA SINGH 1701002024WL005553 RAGVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 RAGVENDRASINGH (000000)
24 PORSA MP-01-002-024-001/1171
(JOTAI) 		1701002024NRG24050720230422593 05/07/2023 HOTAM SINGH 1701002024WL005553 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 HOTAMSINGH (000000)
25 PORSA MP-01-002-052-001/190-A
(RANHERA) 		1701002052NRG24050720230422435 05/07/2023 Nem singh 1701002052WL005551 Nem singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Nemsingh (000000)
26 PORSA MP-01-002-052-001/323-A
(RANHERA) 		1701002052NRG24050720230422441 05/07/2023 Shimbhu singh 1701002052WL005551 Shimbhu singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Shimbhusingh (000000)
27 PORSA MP-01-002-052-001/465
(RANHERA) 		1701002052NRG24050720230422455 05/07/2023 indrajeet singh 1701002052WL005551 indrajeet singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 indrajeetsingh (000000)
28 PORSA MP-01-002-052-001/481
(RANHERA) 		1701002052NRG24050720230422461 05/07/2023 babloo singh 1701002052WL005551 babloo singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 babloosingh (000000)
29 PORSA MP-01-002-052-001/500
(RANHERA) 		1701002052NRG24050720230422463 05/07/2023 Ankit singh 1701002052WL005551 Ankit singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Ankitsingh (000000)
30 PORSA MP-01-002-052-001/501
(RANHERA) 		1701002052NRG24050720230422464 05/07/2023 Neelendra singh 1701002052WL005551 Neelendra singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Neelendrasingh (000000)
31 PORSA MP-01-002-052-001/501-A
(RANHERA) 		1701002052NRG24050720230422465 05/07/2023 Koshlendra singh 1701002052WL005551 Koshlendra singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Koshlendrasingh (000000)
32 PORSA MP-01-002-052-001/504
(RANHERA) 		1701002052NRG24050720230422468 05/07/2023 Lalbahadur 1701002052WL005551 Lalbahadur 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Lalbahadur (000000)
33 PORSA MP-01-002-052-001/505
(RANHERA) 		1701002052NRG24050720230422469 05/07/2023 Satish singh 1701002052WL005551 Satish singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Satishsingh (000000)
34 PORSA MP-01-002-052-001/507
(RANHERA) 		1701002052NRG24050720230422471 05/07/2023 Shyamsunder singh 1701002052WL005551 Shyamsunder singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Shyamsundersingh (000000)
35 PORSA MP-01-002-052-001/508
(RANHERA) 		1701002052NRG24050720230422472 05/07/2023 Abhishek singh 1701002052WL005551 Abhishek singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Abhisheksingh (000000)
36 PORSA MP-01-002-052-001/511
(RANHERA) 		1701002052NRG24050720230422474 05/07/2023 Charan singh 1701002052WL005551 Charan singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210973328 Charansingh (000000)
SubTotal 18564 18564
37 PORSA MP-01-002-052-001/558-A
(RANHERA) 		1701002052NRG24050720230422511 05/07/2023 Lakshmi 1701002052WL005551 Lakshmi 00697 BKID0MG9059 1326 1326 Processed 28/07/2023 210973328 Lakshmi (000000)
38 PORSA MP-01-002-052-001/616
(RANHERA) 		1701002052NRG24050720230422548 05/07/2023 Janu 1701002052WL005551 Janu 00697 BKID0MG9059 1326 1326 Processed 28/07/2023 210973328 Janu (000000)
SubTotal 2652 2652
39 PORSA MP-01-002-052-001/546-A
(RANHERA) 		1701002052NRG24050720230422495 05/07/2023 Shimla devi 1701002052WL005551 Shimla devi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210973328 Shimladevi (000000)
40 PORSA MP-01-002-052-001/559
(RANHERA) 		1701002052NRG24050720230422512 05/07/2023 Sapna devi 1701002052WL005551 Sapna devi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210973328 Sapnadevi (000000)
41 PORSA MP-01-002-052-001/598
(RANHERA) 		1701002052NRG24050720230422535 05/07/2023 Ravi Singh 1701002052WL005551 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210973328 RaviSingh (000000)
42 PORSA MP-01-002-052-001/629
(RANHERA) 		1701002052NRG24050720230422561 05/07/2023 navaba singh 1701002052WL005551 navaba singh 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 210973328 A/c Blocked or Frozen
SubTotal 5304 5304
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_050723FTO_148280 Central Bank Of India CBIN0281047 PORSA 7956
2 PORSA MP1701002_050723FTO_148280 Central Bank Of India CBIN0281749 GORMI 1326
3 PORSA MP1701002_050723FTO_148280 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_050723FTO_148280 Punjab National Bank PUNB0165710 Dharamgarh 1326
5 PORSA MP1701002_050723FTO_148280 State Bank of India SBIN0010846 PORSA 9282
6 PORSA MP1701002_050723FTO_148280 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
7 PORSA MP1701002_050723FTO_148280 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
8 PORSA MP1701002_050723FTO_148280 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 PORSA MP1701002_050723FTO_148280 India Post Payments Bank IPOS0000001 Morena 18564
10 PORSA MP1701002_050723FTO_148280 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2652
11 PORSA MP1701002_050723FTO_148280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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