Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_221023APB_FTO_328171
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-01-002-018-001/1656
(SHYAMPURKALAN) 		1701002018NRG24211020231139733 22/10/2023 RUBEE DEVI 1701002018WL017482 RUBEE DEVI 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221302 RUBEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PORSA MP-01-002-018-001/1634
(SHYAMPURKALAN) 		1701002018NRG24211020231139717 22/10/2023 BHANU PRATAP 1701002018WL017482 BHANU PRATAP 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221302 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PORSA MP-01-002-018-001/1649
(SHYAMPURKALAN) 		1701002018NRG24211020231139728 22/10/2023 NEETU TOMAR 1701002018WL017482 NEETU TOMAR 00415 SBIN0007240 1326 1326 Processed 09/11/2023 291221302 NEETUTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PORSA MP-01-002-018-001/1637
(SHYAMPURKALAN) 		1701002018NRG24211020231139718 22/10/2023 JAGPAL SINGH 1701002018WL017482 JAGPAL SINGH 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 JAGPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PORSA MP-01-002-018-001/1639
(SHYAMPURKALAN) 		1701002018NRG24211020231139719 22/10/2023 JITENDRA SINGH TOMAR 1701002018WL017482 JITENDRA SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 JITENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-018-001/1644
(SHYAMPURKALAN) 		1701002018NRG24211020231139723 22/10/2023 KAMMOD SINGH 1701002018WL017482 KAMMOD SINGH 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291221302 KAMMODSINGH STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-018-001/1648
(SHYAMPURKALAN) 		1701002018NRG24211020231139727 22/10/2023 VINOD 1701002018WL017482 VINOD 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-018-001/1650
(SHYAMPURKALAN) 		1701002018NRG24211020231139729 22/10/2023 MUNESH SINGH 1701002018WL017482 MUNESH SINGH 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 MUNESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-018-001/1655
(SHYAMPURKALAN) 		1701002018NRG24211020231139732 22/10/2023 PUNITA TOMAR 1701002018WL017482 PUNITA TOMAR 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 PUNITATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-018-001/1663
(SHYAMPURKALAN) 		1701002018NRG24211020231139735 22/10/2023 RAVINDRA SINGH 1701002018WL017482 RAVINDRA SINGH 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291221302 RAVINDRASINGH STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-018-001/1668
(SHYAMPURKALAN) 		1701002018NRG24211020231139736 22/10/2023 RAHUL SINGH TOMAR 1701002018WL017482 RAHUL SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 RAHULSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-018-001/1669
(SHYAMPURKALAN) 		1701002018NRG24211020231139737 22/10/2023 MADHU DEVI 1701002018WL017482 MADHU DEVI 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 MADHUDEVI NARMADA JHABUA GRAMIN BANK(508515)
13 PORSA MP-01-002-018-001/1672
(SHYAMPURKALAN) 		1701002018NRG24211020231139739 22/10/2023 shishupal singh 1701002018WL017482 shishupal singh 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 shishupalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-018-001/1708
(SHYAMPURKALAN) 		1701002018NRG24211020231139745 22/10/2023 BRAJMOHAN SINGH TOMAR 1701002018WL017482 BRAJMOHAN SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221302 BRAJMOHANSINGHTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 PORSA MP-01-002-018-001/1681
(SHYAMPURKALAN) 		1701002018NRG24211020231139740 22/10/2023 Neetu tomar 1701002018WL017482 Neetu tomar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221302 Neetutomar INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-018-001/1683
(SHYAMPURKALAN) 		1701002018NRG24211020231139741 22/10/2023 mina sharma 1701002018WL017482 mina sharma 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221302 minasharma CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-018-001/1684
(SHYAMPURKALAN) 		1701002018NRG24211020231139742 22/10/2023 svatee 1701002018WL017482 svatee 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221302 svatee STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-018-001/1685
(SHYAMPURKALAN) 		1701002018NRG24211020231139743 22/10/2023 bebi tomar 1701002018WL017482 bebi tomar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221302 bebitomar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-018-001/1686
(SHYAMPURKALAN) 		1701002018NRG24211020231139744 22/10/2023 mahesh singh rathor 1701002018WL017482 mahesh singh rathor 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221302 maheshsinghrathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
20 PORSA MP-01-002-018-001/1640
(SHYAMPURKALAN) 		1701002018NRG24211020231139720 22/10/2023 GYAN SINGH TOMAR 1701002018WL017482 GYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291221302 GYANSINGHTOMAR STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-018-001/1641
(SHYAMPURKALAN) 		1701002018NRG24211020231139721 22/10/2023 KALIYAN SINGH TOMAR 1701002018WL017482 KALIYAN SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291221302 KALIYANSINGHTOMAR STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-018-001/1643
(SHYAMPURKALAN) 		1701002018NRG24211020231139722 22/10/2023 MILAN 1701002018WL017482 MILAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-018-001/1645
(SHYAMPURKALAN) 		1701002018NRG24211020231139724 22/10/2023 VIMALESH DEVI 1701002018WL017482 VIMALESH DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 VIMALESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-018-001/1646
(SHYAMPURKALAN) 		1701002018NRG24211020231139725 22/10/2023 VIMALESH 1701002018WL017482 VIMALESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 VIMALESH BANK OF BARODA(606985)
25 PORSA MP-01-002-018-001/1647
(SHYAMPURKALAN) 		1701002018NRG24211020231139726 22/10/2023 SONAL TOMAR 1701002018WL017482 SONAL TOMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 SONALTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-018-001/1651
(SHYAMPURKALAN) 		1701002018NRG24211020231139730 22/10/2023 RAMDEEN 1701002018WL017482 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
27 PORSA MP-01-002-018-001/1654
(SHYAMPURKALAN) 		1701002018NRG24211020231139731 22/10/2023 RAJANI PATHAK 1701002018WL017482 RAJANI PATHAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221302 RAJANIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_221023APB_FTO_328171 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_221023APB_FTO_328171 Punjab National Bank PUNB0051210 Ambah 1326
3 PORSA MP1701002_221023APB_FTO_328171 State Bank of India SBIN0007240 THARA 1326
4 PORSA MP1701002_221023APB_FTO_328171 State Bank of India SBIN0010844 AMBAH 14586
5 PORSA MP1701002_221023APB_FTO_328171 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
6 PORSA MP1701002_221023APB_FTO_328171 India Post Payments Bank IPOS0000001 Morena 10608

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