Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080923APB_FTO_256649
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-01-002-039-002/1604712032
(KURAITHA) 		1701002039NRG24080920230863049 08/09/2023 pawan kumar sharma 1701002039WL012470 pawan kumar sharma 00415 SBIN0030433 1326 1326 Processed 13/09/2023 179365779 pawankumarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-039-002/16080
(KURAITHA) 		1701002039NRG24080920230863050 08/09/2023 HARI BAI 1701002039WL012470 HARI BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 HARIBAI FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-039-002/16087
(KURAITHA) 		1701002039NRG24080920230863051 08/09/2023 MITHLESH 1701002039WL012470 MITHLESH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 MITHLESH FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-039-002/16089
(KURAITHA) 		1701002039NRG24080920230863052 08/09/2023 SONA DEVI 1701002039WL012470 SONA DEVI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 SONADEVI FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-039-002/16094
(KURAITHA) 		1701002039NRG24080920230863053 08/09/2023 PUSHPA DEVI 1701002039WL012470 PUSHPA DEVI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/16097
(KURAITHA) 		1701002039NRG24080920230863054 08/09/2023 SITA BAI 1701002039WL012470 SITA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 SITABAI FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/16098
(KURAITHA) 		1701002039NRG24080920230863055 08/09/2023 SHASHI 1701002039WL012470 SHASHI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 SHASHI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/16099
(KURAITHA) 		1701002039NRG24080920230863056 08/09/2023 MUNNI DEVI 1701002039WL012470 MUNNI DEVI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/2276
(KURAITHA) 		1701002039NRG24080920230863057 08/09/2023 SAPNA 1701002039WL012470 SAPNA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 SAPNA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/2277
(KURAITHA) 		1701002039NRG24080920230863058 08/09/2023 DULARI 1701002039WL012470 DULARI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179365779 DULARI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 PORSA MP-01-002-039-002/1604712008
(KURAITHA) 		1701002039NRG24080920230863047 08/09/2023 DINESH 1701002039WL012470 DINESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365779 DINESH FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/1604712009
(KURAITHA) 		1701002039NRG24080920230863048 08/09/2023 CHHAVIRAM 1701002039WL012470 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179365779 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_080923APB_FTO_256649 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
2 PORSA MP1701002_080923APB_FTO_256649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
3 PORSA MP1701002_080923APB_FTO_256649 India Post Payments Bank IPOS0000001 Morena 2652

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