Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240823APB_FTO_233438
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-01-002-007-001/102
(TARSAMA) 		1701002007NRG24240820230747180 24/08/2023 NARENDRA 1701002007WL010727 NARENDRA 00089 CBIN0282716 1105 1105 Processed 29/08/2023 796549624 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PORSA MP-01-002-007-001/100-A
(TARSAMA) 		1701002007NRG24240820230747178 24/08/2023 SHIVDESH TOMAR 1701002007WL010727 SHIVDESH TOMAR 00415 SBIN0010846 1105 1105 Processed 29/08/2023 796549624 SHIVDESHTOMAR FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-007-001/115
(TARSAMA) 		1701002007NRG24240820230747189 24/08/2023 RAMPRATAP SINGH TOMAR 1701002007WL010727 RAMPRATAP SINGH TOMAR 00415 SBIN0010846 1105 1105 Processed 29/08/2023 796549624 RAMPRATAPSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
4 PORSA MP-01-002-007-001/101-A
(TARSAMA) 		1701002007NRG24240820230747179 24/08/2023 DIVYA TOMAR 1701002007WL010727 DIVYA TOMAR 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-007-001/102-A
(TARSAMA) 		1701002007NRG24240820230747181 24/08/2023 SHAILENDRA SINGH TOMAR 1701002007WL010727 SHAILENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SHAILENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-007-001/103-A
(TARSAMA) 		1701002007NRG24240820230747182 24/08/2023 BRIJENDRA SINGH TOMAR 1701002007WL010727 BRIJENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 BRIJENDRASINGHTOMAR STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-007-001/105-A
(TARSAMA) 		1701002007NRG24240820230747183 24/08/2023 CHHOTE SINGH 1701002007WL010727 CHHOTE SINGH 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796549624 CHHOTESINGH IDBI BANK(607095)
8 PORSA MP-01-002-007-001/108-A
(TARSAMA) 		1701002007NRG24240820230747184 24/08/2023 POOJA DEVI 1701002007WL010727 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-007-001/109-A
(TARSAMA) 		1701002007NRG24240820230747185 24/08/2023 NARAYAN SINGH 1701002007WL010727 NARAYAN SINGH 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796549624 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-007-001/112-A
(TARSAMA) 		1701002007NRG24240820230747186 24/08/2023 RAMAN BHADORIYA 1701002007WL010727 RAMAN BHADORIYA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 RAMANBHADORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-007-001/113-A
(TARSAMA) 		1701002007NRG24240820230747187 24/08/2023 USHA DEVI 1701002007WL010727 USHA DEVI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-007-001/114-A
(TARSAMA) 		1701002007NRG24240820230747188 24/08/2023 SATYAPAL SINGH TOMAR 1701002007WL010727 SATYAPAL SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SATYAPALSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-007-001/115-A
(TARSAMA) 		1701002007NRG24240820230747190 24/08/2023 SARAMAN SINGH 1701002007WL010727 SARAMAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SARAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-007-001/116-A
(TARSAMA) 		1701002007NRG24240820230747191 24/08/2023 SANTOSH DEVI 1701002007WL010727 SANTOSH DEVI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SANTOSHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-007-001/117-A
(TARSAMA) 		1701002007NRG24240820230747192 24/08/2023 HARENDRA 1701002007WL010727 HARENDRA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-007-001/118-A
(TARSAMA) 		1701002007NRG24240820230747193 24/08/2023 DEVENDRA SINGH 1701002007WL010727 DEVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796549624 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-007-001/119-A
(TARSAMA) 		1701002007NRG24240820230747194 24/08/2023 USHA DEVI 1701002007WL010727 USHA DEVI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 USHADEVI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-007-001/125-A
(TARSAMA) 		1701002007NRG24240820230747195 24/08/2023 SUBODH SINGH 1701002007WL010727 SUBODH SINGH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SUBODHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-007-001/126-A
(TARSAMA) 		1701002007NRG24240820230747196 24/08/2023 MAHAVIR SINGH 1701002007WL010727 MAHAVIR SINGH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 MAHAVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-007-001/130-A
(TARSAMA) 		1701002007NRG24240820230747197 24/08/2023 RAJESH SINGH 1701002007WL010727 RAJESH SINGH 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796549624 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-007-001/131-A
(TARSAMA) 		1701002007NRG24240820230747198 24/08/2023 RADHIKA 1701002007WL010727 RADHIKA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-007-001/133-A
(TARSAMA) 		1701002007NRG24240820230747200 24/08/2023 KOSHLENDRA SINGH TOMAR 1701002007WL010727 KOSHLENDRA SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 KOSHLENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-007-001/136-A
(TARSAMA) 		1701002007NRG24240820230747201 24/08/2023 VARSHA SHARMA 1701002007WL010727 VARSHA SHARMA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 VARSHASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-007-001/143-A
(TARSAMA) 		1701002007NRG24240820230747202 24/08/2023 RAJESH DEVI 1701002007WL010727 RAJESH DEVI 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 RAJESHDEVI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-007-001/145-A
(TARSAMA) 		1701002007NRG24240820230747203 24/08/2023 SURYA PRATAP SINGH 1701002007WL010727 SURYA PRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SURYAPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-007-001/148-A
(TARSAMA) 		1701002007NRG24240820230747204 24/08/2023 VISHANA DEVI 1701002007WL010727 VISHANA DEVI 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796549624 VISHANADEVI CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-007-001/149-A
(TARSAMA) 		1701002007NRG24240820230747205 24/08/2023 SUNEEL SINGH 1701002007WL010727 SUNEEL SINGH 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796549624 SUNEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_240823APB_FTO_233438 Central Bank Of India CBIN0282716 Budhara 1105
2 PORSA MP1701002_240823APB_FTO_233438 State Bank of India SBIN0010846 PORSA 2210
3 PORSA MP1701002_240823APB_FTO_233438 India Post Payments Bank IPOS0000001 Morena 26520

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