Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101223APB_FTO_384083
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-01-002-047-001/1573
(BHADAWALI) 		1701002047NRG24101220231449971 10/12/2023 arun kumar tomar 1701002047WL021819 arun kumar tomar 00089 CBIN0281047 1547 1547 Processed 29/02/2024 462519601 arunkumartomar FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-047-001/1610
(BHADAWALI) 		1701002047NRG24101220231449983 10/12/2023 SHRI KRISHAN 1701002047WL021819 SHRI KRISHAN 00089 CBIN0281047 1547 1547 Processed 29/02/2024 462519601 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-047-001/1641
(BHADAWALI) 		1701002047NRG24101220231449990 10/12/2023 gulab singh 1701002047WL021819 gulab singh 00089 CBIN0281047 1547 1547 Processed 29/02/2024 462519601 gulabsingh CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-047-001/1674
(BHADAWALI) 		1701002047NRG24101220231450002 10/12/2023 RAMOTAR 1701002047WL021819 RAMOTAR 00089 CBIN0281047 1547 1547 Processed 29/02/2024 462519601 RAMOTAR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 PORSA MP-01-002-047-001/1631
(BHADAWALI) 		1701002047NRG24101220231449988 10/12/2023 HEMLATA 1701002047WL021819 HEMLATA 00089 CBIN0281979 1547 1547 Processed 29/02/2024 462519601 HEMLATA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-047-001/1661
(BHADAWALI) 		1701002047NRG24101220231449995 10/12/2023 RAJU SINGH TOMAR 1701002047WL021819 RAJU SINGH TOMAR 00089 CBIN0281979 1547 1547 Processed 29/02/2024 462519601 RAJUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
7 PORSA MP-01-002-047-001/1612
(BHADAWALI) 		1701002047NRG24101220231449984 10/12/2023 DINESH SINGH 1701002047WL021819 DINESH SINGH 00089 CBIN0282209 1547 1547 Processed 29/02/2024 462519601 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-047-001/1619
(BHADAWALI) 		1701002047NRG24101220231449985 10/12/2023 JAGMOHAN SINGH 1701002047WL021819 JAGMOHAN SINGH 00089 CBIN0282209 1547 1547 Processed 29/02/2024 462519601 JAGMOHANSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-047-001/1670
(BHADAWALI) 		1701002047NRG24101220231450000 10/12/2023 CHANDRA KUMAR 1701002047WL021819 CHANDRA KUMAR 00089 CBIN0282209 1547 1547 Processed 29/02/2024 462519601 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
10 PORSA MP-01-002-047-001/1634
(BHADAWALI) 		1701002047NRG24101220231449989 10/12/2023 MUNNI DEVI 1701002047WL021819 MUNNI DEVI 00354 PUNB0053810 1547 1547 Processed 29/02/2024 462519601 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-047-001/1650
(BHADAWALI) 		1701002047NRG24101220231449991 10/12/2023 SUMAN 1701002047WL021819 SUMAN 00354 PUNB0053810 1547 1547 Processed 29/02/2024 462519601 SUMAN FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-047-001/1662
(BHADAWALI) 		1701002047NRG24101220231449996 10/12/2023 RAJANEE 1701002047WL021819 RAJANEE 00354 PUNB0053810 1547 1547 Processed 01/03/2024 462519601 RAJANEE PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 PORSA MP-01-002-047-001/1609
(BHADAWALI) 		1701002047NRG24101220231449982 10/12/2023 BITOL 1701002047WL021819 BITOL 00415 SBIN0010846 1547 1547 Processed 29/02/2024 462519601 BITOL FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-047-001/1652
(BHADAWALI) 		1701002047NRG24101220231449992 10/12/2023 LAXMI DEVI 1701002047WL021819 LAXMI DEVI 00415 SBIN0010846 1547 1547 Processed 29/02/2024 462519601 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-047-001/1653
(BHADAWALI) 		1701002047NRG24101220231449993 10/12/2023 BANDNA 1701002047WL021819 BANDNA 00415 SBIN0010846 1547 1547 Processed 29/02/2024 462519601 BANDNA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-047-001/1656
(BHADAWALI) 		1701002047NRG24101220231449994 10/12/2023 NEETU DEVI 1701002047WL021819 NEETU DEVI 00415 SBIN0010846 1547 1547 Processed 29/02/2024 462519601 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-047-001/391
(BHADAWALI) 		1701002047NRG24101220231450032 10/12/2023 INDRAVIR 1701002047WL021819 INDRAVIR 00415 SBIN0010846 1547 1547 Rejected 29/02/2024 462519601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
18 PORSA MP-01-002-047-001/1627
(BHADAWALI) 		1701002047NRG24101220231449986 10/12/2023 MAMATA 1701002047WL021819 MAMATA 00415 SBIN0030433 1547 1547 Processed 29/02/2024 462519601 MAMATA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-047-001/1629
(BHADAWALI) 		1701002047NRG24101220231449987 10/12/2023 BHURI 1701002047WL021819 BHURI 00415 SBIN0030433 1547 1547 Processed 29/02/2024 462519601 BHURI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-047-001/314
(BHADAWALI) 		1701002047NRG24101220231450031 10/12/2023 RAJBIR SINGH 1701002047WL021819 RAJBIR SINGH 00415 SBIN0030433 1547 1547 Processed 29/02/2024 462519601 RAJBIRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
21 PORSA MP-01-002-047-001/1698
(BHADAWALI) 		1701002047NRG24101220231450003 10/12/2023 DINESH 1701002047WL021819 DINESH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462519601 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 PORSA MP-01-002-047-001/1585
(BHADAWALI) 		1701002047NRG24101220231449972 10/12/2023 MEENA DEVI 1701002047WL021819 MEENA DEVI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 MEENADEVI CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-047-001/1587
(BHADAWALI) 		1701002047NRG24101220231449973 10/12/2023 SUNEETA 1701002047WL021819 SUNEETA 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 SUNEETA FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-047-001/1590
(BHADAWALI) 		1701002047NRG24101220231449974 10/12/2023 SURESH 1701002047WL021819 SURESH 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 SURESH FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-047-001/1591
(BHADAWALI) 		1701002047NRG24101220231449975 10/12/2023 RAMBETI 1701002047WL021819 RAMBETI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 RAMBETI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-047-001/1595
(BHADAWALI) 		1701002047NRG24101220231449976 10/12/2023 PARAS TOMAR 1701002047WL021819 PARAS TOMAR 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 PARASTOMAR FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-047-001/1596
(BHADAWALI) 		1701002047NRG24101220231449977 10/12/2023 MUKESH SHARMA 1701002047WL021819 MUKESH SHARMA 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 MUKESHSHARMA FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-047-001/1599
(BHADAWALI) 		1701002047NRG24101220231449979 10/12/2023 ARPIT UPADHYAY 1701002047WL021819 ARPIT UPADHYAY 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519601 ARPITUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-047-001/1604
(BHADAWALI) 		1701002047NRG24101220231449980 10/12/2023 PREMVATI 1701002047WL021819 PREMVATI 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 PREMVATI FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-047-001/1606
(BHADAWALI) 		1701002047NRG24101220231449981 10/12/2023 SUNITA DEVI 1701002047WL021819 SUNITA DEVI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462519601 SUNITADEVI PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-047-001/1669
(BHADAWALI) 		1701002047NRG24101220231449999 10/12/2023 SURAJ SINGH TOMAR 1701002047WL021819 SURAJ SINGH TOMAR 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462519601 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_101223APB_FTO_384083 Central Bank Of India CBIN0281047 PORSA 6188
2 PORSA MP1701002_101223APB_FTO_384083 Central Bank Of India CBIN0281979 RAJODHA 3094
3 PORSA MP1701002_101223APB_FTO_384083 Central Bank Of India CBIN0282209 UDOTGARH 4641
4 PORSA MP1701002_101223APB_FTO_384083 Punjab National Bank PUNB0053810 Porsa 4641
5 PORSA MP1701002_101223APB_FTO_384083 State Bank of India SBIN0010846 PORSA 7735
6 PORSA MP1701002_101223APB_FTO_384083 State Bank of India SBIN0030433 Imli chok, porsa 1547
7 PORSA MP1701002_101223APB_FTO_384083 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3094
8 PORSA MP1701002_101223APB_FTO_384083 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 PORSA MP1701002_101223APB_FTO_384083 India Post Payments Bank IPOS0000001 Morena 15470

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