Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_291023APB_FTO_336954
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-01-002-014-001/400-A
(RATANBASAI) 		1701002014NRG24291020231190177 29/10/2023 manish 1701002014WL018168 manish 00089 CBIN0281624 1326 1326 Processed 08/11/2023 288798958 manish FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-014-001/404-A
(RATANBASAI) 		1701002014NRG24291020231190178 29/10/2023 radheshyam 1701002014WL018168 radheshyam 00089 CBIN0281624 1326 1326 Processed 08/11/2023 288798958 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PORSA MP-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24291020231190127 29/10/2023 balistar 1701002014WL018167 balistar 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288798958 balistar PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24291020231190128 29/10/2023 vinod 1701002014WL018167 vinod 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288798958 vinod STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-014-001/16501
(RATANBASAI) 		1701002014NRG24291020231190158 29/10/2023 MANEESHA 1701002014WL018167 MANEESHA 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288798958 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24291020231190131 29/10/2023 SHIVANI 1701002014WL018167 SHIVANI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SHIVANI FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24291020231190132 29/10/2023 JABAR SINGH 1701002014WL018167 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 JABARSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24291020231190133 29/10/2023 DESHRAJ SINGH TOMAR 1701002014WL018167 DESHRAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24291020231190134 29/10/2023 MUNNA LAL 1701002014WL018167 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 MUNNALAL FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24291020231190135 29/10/2023 MUKESH SINGH TOMAR 1701002014WL018167 MUKESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24291020231190136 29/10/2023 RAM BHAJAN 1701002014WL018167 RAM BHAJAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24291020231190137 29/10/2023 HAMIK SINGH 1701002014WL018167 HAMIK SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24291020231190138 29/10/2023 POONAM 1701002014WL018167 POONAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 POONAM FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24291020231190139 29/10/2023 SIV SINGH 1701002014WL018167 SIV SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SIVSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24291020231190140 29/10/2023 JAMUNA 1701002014WL018167 JAMUNA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 JAMUNA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24291020231190141 29/10/2023 HARENDRA 1701002014WL018167 HARENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 HARENDRA FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24291020231190142 29/10/2023 KARISHMA 1701002014WL018167 KARISHMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 KARISHMA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24291020231190143 29/10/2023 GUDDI 1701002014WL018167 GUDDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 GUDDI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24291020231190144 29/10/2023 NAGENDRA SINGH 1701002014WL018167 NAGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16412
(RATANBASAI) 		1701002014NRG24291020231190145 29/10/2023 SUNITA DEVI 1701002014WL018167 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16413
(RATANBASAI) 		1701002014NRG24291020231190146 29/10/2023 SONAM 1701002014WL018167 SONAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SONAM FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24291020231190147 29/10/2023 KAJAL TOMAR 1701002014WL018167 KAJAL TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16415
(RATANBASAI) 		1701002014NRG24291020231190148 29/10/2023 RAMNARESH 1701002014WL018167 RAMNARESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 RAMNARESH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/16441
(RATANBASAI) 		1701002014NRG24291020231190166 29/10/2023 DEEPAK SINGH TOMAR 1701002014WL018168 DEEPAK SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/16498
(RATANBASAI) 		1701002014NRG24291020231190155 29/10/2023 RADHA 1701002014WL018167 RADHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 RADHA FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/16499
(RATANBASAI) 		1701002014NRG24291020231190156 29/10/2023 DEEPAK 1701002014WL018167 DEEPAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 DEEPAK FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-014-001/16500
(RATANBASAI) 		1701002014NRG24291020231190157 29/10/2023 OMKAR 1701002014WL018167 OMKAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 OMKAR FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/16504
(RATANBASAI) 		1701002014NRG24291020231190161 29/10/2023 BHOORI 1701002014WL018167 BHOORI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 BHOORI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/16505
(RATANBASAI) 		1701002014NRG24291020231190162 29/10/2023 SHYAMA 1701002014WL018167 SHYAMA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SHYAMA FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-014-001/16506
(RATANBASAI) 		1701002014NRG24291020231190163 29/10/2023 ABHISHEK 1701002014WL018167 ABHISHEK 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 ABHISHEK FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/16507
(RATANBASAI) 		1701002014NRG24291020231190164 29/10/2023 SATENDRA 1701002014WL018167 SATENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SATENDRA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-014-001/16508
(RATANBASAI) 		1701002014NRG24291020231190165 29/10/2023 ARCHANA TOMAR 1701002014WL018167 ARCHANA TOMAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 ARCHANATOMAR FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/16509
(RATANBASAI) 		1701002014NRG24291020231190167 29/10/2023 GUDDI 1701002014WL018168 GUDDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 GUDDI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/16510
(RATANBASAI) 		1701002014NRG24291020231190168 29/10/2023 PRIYA 1701002014WL018168 PRIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 PRIYA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/16511
(RATANBASAI) 		1701002014NRG24291020231190169 29/10/2023 SONU 1701002014WL018168 SONU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SONU FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-014-001/16514
(RATANBASAI) 		1701002014NRG24291020231190171 29/10/2023 PRIYANKA DEVI 1701002014WL018168 PRIYANKA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-014-001/16515
(RATANBASAI) 		1701002014NRG24291020231190172 29/10/2023 KAMLESH SINGH BAGHEL 1701002014WL018168 KAMLESH SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 KAMLESHSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/16516
(RATANBASAI) 		1701002014NRG24291020231190173 29/10/2023 RAJBALA 1701002014WL018168 RAJBALA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 RAJBALA FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-014-001/16517
(RATANBASAI) 		1701002014NRG24291020231190174 29/10/2023 SANGEETA DEVI 1701002014WL018168 SANGEETA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798958 SANGEETADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
40 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24291020231190120 29/10/2023 SAHAB SINGH 1701002014WL018167 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24291020231190121 29/10/2023 SAROJ TOMAR 1701002014WL018167 SAROJ TOMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 SAROJTOMAR CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24291020231190122 29/10/2023 RAMBIHARI 1701002014WL018167 RAMBIHARI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24291020231190123 29/10/2023 KAMLA DEVI URF SAROJ 1701002014WL018167 KAMLA DEVI URF SAROJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24291020231190124 29/10/2023 KESO BAI 1701002014WL018167 KESO BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 KESOBAI FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-014-001/12639
(RATANBASAI) 		1701002014NRG24291020231190125 29/10/2023 SUNEETA 1701002014WL018167 SUNEETA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24291020231190126 29/10/2023 MEERA 1701002014WL018167 MEERA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 MEERA FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-014-001/14395
(RATANBASAI) 		1701002014NRG24291020231190129 29/10/2023 VIJAYVEER 1701002014WL018167 VIJAYVEER 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 VIJAYVEER FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24291020231190130 29/10/2023 NARENDRA SINGH TOMAR 1701002014WL018167 NARENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-014-001/16418
(RATANBASAI) 		1701002014NRG24291020231190149 29/10/2023 PUSHPA 1701002014WL018167 PUSHPA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 PUSHPA FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-014-001/16419
(RATANBASAI) 		1701002014NRG24291020231190150 29/10/2023 SONU 1701002014WL018167 SONU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 SONU FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-014-001/16420
(RATANBASAI) 		1701002014NRG24291020231190151 29/10/2023 JYOTI 1701002014WL018167 JYOTI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 JYOTI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-014-001/16421
(RATANBASAI) 		1701002014NRG24291020231190152 29/10/2023 VINOD SINGH 1701002014WL018167 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 VINODSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-014-001/16422
(RATANBASAI) 		1701002014NRG24291020231190153 29/10/2023 SANDEEP 1701002014WL018167 SANDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 SANDEEP FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-014-001/16423
(RATANBASAI) 		1701002014NRG24291020231190154 29/10/2023 USHA DEVI 1701002014WL018167 USHA DEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798958 USHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
55 PORSA MP-01-002-014-001/16502
(RATANBASAI) 		1701002014NRG24291020231190159 29/10/2023 PARVATI 1701002014WL018167 PARVATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798958 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-014-001/16503
(RATANBASAI) 		1701002014NRG24291020231190160 29/10/2023 GANGA DEVI 1701002014WL018167 GANGA DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798958 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-014-001/16512
(RATANBASAI) 		1701002014NRG24291020231190170 29/10/2023 RAJVEER SINGH 1701002014WL018168 RAJVEER SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798958 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-014-001/39-A
(RATANBASAI) 		1701002014NRG24291020231190176 29/10/2023 veeru 1701002014WL018168 veeru 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288798958 veeru FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
59 PORSA MP-01-002-014-001/342-A
(RATANBASAI) 		1701002014NRG24291020231190175 29/10/2023 pappu 1701002014WL018168 pappu 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288798958 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 78234 78234

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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_336954 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 PORSA MP1701002_291023APB_FTO_336954 State Bank of India SBIN0010844 AMBAH 3978
3 PORSA MP1701002_291023APB_FTO_336954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
4 PORSA MP1701002_291023APB_FTO_336954 Fino Payments Bank Ltd FINO0001446 MP RO 19890
5 PORSA MP1701002_291023APB_FTO_336954 India Post Payments Bank IPOS0000001 Morena 5304
6 PORSA MP1701002_291023APB_FTO_336954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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