Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090823APB_FTO_211475
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-01-002-022-001/13469
(VIJAYGARH) 		1701002022NRG24090820230645912 09/08/2023 Kamlesh 1701002022WL009122 Kamlesh 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534304325 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/13471
(VIJAYGARH) 		1701002022NRG24090820230645914 09/08/2023 Shravan Kumar 1701002022WL009122 Shravan Kumar 00089 CBIN0281624 1326 1326 Processed 15/08/2023 534304325 ShravanKumar CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-022-001/26-D
(VIJAYGARH) 		1701002022NRG24090820230645973 09/08/2023 Ramesh 1701002022WL009123 Ramesh 00089 CBIN0281624 1326 1326 Processed 15/08/2023 534304325 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PORSA MP-01-002-022-001/24-D
(VIJAYGARH) 		1701002022NRG24090820230645970 09/08/2023 Deepak 1701002022WL009123 Deepak 00354 PUNB0165710 1326 1326 Processed 15/08/2023 534304325 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PORSA MP-01-002-022-001/25-D
(VIJAYGARH) 		1701002022NRG24090820230645971 09/08/2023 Ravikant 1701002022WL009123 Ravikant 00415 SBIN0010844 1326 1326 Processed 15/08/2023 534304325 Ravikant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24090820230645947 09/08/2023 DURGADATT 1701002022WL009123 DURGADATT 00415 SBIN0030090 1326 1326 Processed 15/08/2023 534304325 DURGADATT STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-022-001/1190
(VIJAYGARH) 		1701002022NRG24090820230645948 09/08/2023 Preeti 1701002022WL009123 Preeti 00415 SBIN0030090 1326 1326 Processed 15/08/2023 534304325 Preeti STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-022-001/72-B
(VIJAYGARH) 		1701002022NRG24090820230645992 09/08/2023 NAGESH 1701002022WL009124 NAGESH 00415 SBIN0030090 1326 1326 Processed 15/08/2023 534304325 NAGESH STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-022-001/73-B
(VIJAYGARH) 		1701002022NRG24090820230645942 09/08/2023 Anoop Kumar Sharma 1701002022WL009122 Anoop Kumar Sharma 00415 SBIN0030090 1326 1326 Processed 15/08/2023 534304325 AnoopKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 PORSA MP-01-002-022-001/13470
(VIJAYGARH) 		1701002022NRG24090820230645913 09/08/2023 Shivam Sharma 1701002022WL009122 Shivam Sharma 00462 UCBA0000043 1326 1326 Processed 15/08/2023 534304325 ShivamSharma UCO BANK(607066)
SubTotal 1326 1326
11 PORSA MP-01-002-022-001/-31-D
(VIJAYGARH) 		1701002022NRG24090820230645944 09/08/2023 Nawrang Sharma 1701002022WL009123 Nawrang Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 NawrangSharma FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/1-C
(VIJAYGARH) 		1701002022NRG24090820230645945 09/08/2023 Jabar Singh 1701002022WL009123 Jabar Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 JabarSingh FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/11-C
(VIJAYGARH) 		1701002022NRG24090820230645946 09/08/2023 Sanjay 1701002022WL009123 Sanjay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Sanjay FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24090820230645949 09/08/2023 Bhikharam 1701002022WL009123 Bhikharam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Bhikharam FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-022-001/12-C
(VIJAYGARH) 		1701002022NRG24090820230645950 09/08/2023 Manoj 1701002022WL009123 Manoj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Manoj BANK OF BARODA(606985)
16 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24090820230645952 09/08/2023 Sujan Singh 1701002022WL009123 Sujan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 SujanSingh CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-022-001/12-D
(VIJAYGARH) 		1701002022NRG24090820230645951 09/08/2023 Sujan Singh 1701002022WL009123 Sujan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 SujanSingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/13-C
(VIJAYGARH) 		1701002022NRG24090820230645953 09/08/2023 Omprakash Sharma 1701002022WL009123 Omprakash Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 OmprakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-022-001/13483
(VIJAYGARH) 		1701002022NRG24090820230645915 09/08/2023 Ambika 1701002022WL009122 Ambika 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ambika FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/13485
(VIJAYGARH) 		1701002022NRG24090820230645916 09/08/2023 Santosh Kumar 1701002022WL009122 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 SantoshKumar FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24090820230645918 09/08/2023 Ashok 1701002022WL009122 Ashok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
22 PORSA MP-01-002-022-001/13500-C
(VIJAYGARH) 		1701002022NRG24090820230645917 09/08/2023 Ashok 1701002022WL009122 Ashok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ashok FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24090820230645919 09/08/2023 Kamala 1701002022WL009122 Kamala 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Kamala FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-022-001/13503-C
(VIJAYGARH) 		1701002022NRG24090820230645920 09/08/2023 Naresh 1701002022WL009122 Naresh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Naresh PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-022-001/13504-C
(VIJAYGARH) 		1701002022NRG24090820230645921 09/08/2023 Kamlendri 1701002022WL009122 Kamlendri 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Kamlendri FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24090820230645923 09/08/2023 Pramlata 1701002022WL009122 Pramlata 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Pramlata AIRTEL PAYMENTS BANK LIMITED(990288)
27 PORSA MP-01-002-022-001/13505-C
(VIJAYGARH) 		1701002022NRG24090820230645922 09/08/2023 Pramlata 1701002022WL009122 Pramlata 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Pramlata FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-022-001/13509-C
(VIJAYGARH) 		1701002022NRG24090820230645924 09/08/2023 Sadhana 1701002022WL009122 Sadhana 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Sadhana FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-022-001/13512
(VIJAYGARH) 		1701002022NRG24090820230645925 09/08/2023 Jasrath 1701002022WL009122 Jasrath 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Jasrath FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-022-001/13514
(VIJAYGARH) 		1701002022NRG24090820230645926 09/08/2023 Ramavtar 1701002022WL009122 Ramavtar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ramavtar FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-022-001/14-D
(VIJAYGARH) 		1701002022NRG24090820230645954 09/08/2023 Ramkishor 1701002022WL009123 Ramkishor 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ramkishor FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/15-C
(VIJAYGARH) 		1701002022NRG24090820230645927 09/08/2023 Jitendra Singh 1701002022WL009122 Jitendra Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 JitendraSingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-022-001/15-D
(VIJAYGARH) 		1701002022NRG24090820230645955 09/08/2023 Santosh 1701002022WL009123 Santosh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Santosh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/16-C
(VIJAYGARH) 		1701002022NRG24090820230645957 09/08/2023 Lokendra Singh 1701002022WL009123 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 LokendraSingh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-022-001/17-C
(VIJAYGARH) 		1701002022NRG24090820230645958 09/08/2023 Ajay 1701002022WL009123 Ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ajay FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-022-001/18-C
(VIJAYGARH) 		1701002022NRG24090820230645959 09/08/2023 Rajesh Kumar 1701002022WL009123 Rajesh Kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 RajeshKumar FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-022-001/18-D
(VIJAYGARH) 		1701002022NRG24090820230645960 09/08/2023 Ranjeet 1701002022WL009123 Ranjeet 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Ranjeet FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-022-001/2-D
(VIJAYGARH) 		1701002022NRG24090820230645961 09/08/2023 Narottam 1701002022WL009123 Narottam 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Narottam FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-022-001/20-C
(VIJAYGARH) 		1701002022NRG24090820230645962 09/08/2023 Ajmat Khan 1701002022WL009123 Ajmat Khan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 AjmatKhan FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-022-001/21-D
(VIJAYGARH) 		1701002022NRG24090820230645963 09/08/2023 Sunil 1701002022WL009123 Sunil 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Sunil FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/22-C
(VIJAYGARH) 		1701002022NRG24090820230645964 09/08/2023 Ramvir Baghel 1701002022WL009123 Ramvir Baghel 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 RamvirBaghel FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/22-D
(VIJAYGARH) 		1701002022NRG24090820230645965 09/08/2023 Shanti Prakash 1701002022WL009123 Shanti Prakash 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 ShantiPrakash FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24090820230645966 09/08/2023 Bharat Rathor 1701002022WL009123 Bharat Rathor 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 BharatRathor FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/23-C
(VIJAYGARH) 		1701002022NRG24090820230645967 09/08/2023 Mayaram Rathor 1701002022WL009123 Mayaram Rathor 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 MayaramRathor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 PORSA MP-01-002-022-001/23-D
(VIJAYGARH) 		1701002022NRG24090820230645968 09/08/2023 Ram Lakhan 1701002022WL009123 Ram Lakhan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 RamLakhan FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/24-C
(VIJAYGARH) 		1701002022NRG24090820230645969 09/08/2023 Nandram 1701002022WL009123 Nandram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Nandram FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-022-001/34-D
(VIJAYGARH) 		1701002022NRG24090820230645975 09/08/2023 Ravi Kumar 1701002022WL009123 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 RaviKumar FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-022-001/37-D
(VIJAYGARH) 		1701002022NRG24090820230645976 09/08/2023 Charan Singh 1701002022WL009123 Charan Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 CharanSingh FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-022-001/39-D
(VIJAYGARH) 		1701002022NRG24090820230645977 09/08/2023 Ramnivas Sharma 1701002022WL009123 Ramnivas Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 RamnivasSharma FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-022-001/40-D
(VIJAYGARH) 		1701002022NRG24090820230645984 09/08/2023 Shiv Shankar Singh 1701002022WL009124 Shiv Shankar Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 ShivShankarSingh STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-022-001/5-C
(VIJAYGARH) 		1701002022NRG24090820230645985 09/08/2023 Ashish Sharma 1701002022WL009124 Ashish Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 AshishSharma FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-022-001/5-D
(VIJAYGARH) 		1701002022NRG24090820230645986 09/08/2023 Sher Singh 1701002022WL009124 Sher Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 SherSingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24090820230645987 09/08/2023 Vishnu Kumar 1701002022WL009124 Vishnu Kumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 VishnuKumar FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-022-001/7-C
(VIJAYGARH) 		1701002022NRG24090820230645989 09/08/2023 Satyveer 1701002022WL009124 Satyveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Satyveer FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-022-001/7-D
(VIJAYGARH) 		1701002022NRG24090820230645990 09/08/2023 Krishna Singh 1701002022WL009124 Krishna Singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-022-001/8-C
(VIJAYGARH) 		1701002022NRG24090820230645995 09/08/2023 Shyamvihari Sharma 1701002022WL009124 Shyamvihari Sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 ShyamvihariSharma FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-022-001/8-D
(VIJAYGARH) 		1701002022NRG24090820230645996 09/08/2023 Pramod 1701002022WL009124 Pramod 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Pramod FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24090820230645998 09/08/2023 Pankaj 1701002022WL009124 Pankaj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304325 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
59 PORSA MP-01-002-022-001/74-B
(VIJAYGARH) 		1701002022NRG24090820230645993 09/08/2023 Gourav 1701002022WL009124 Gourav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304325 Gourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PORSA MP-01-002-022-001/49-B
(VIJAYGARH) 		1701002022NRG24090820230645978 09/08/2023 Satyabhan 1701002022WL009123 Satyabhan 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 Satyabhan STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-022-001/50-B
(VIJAYGARH) 		1701002022NRG24090820230645979 09/08/2023 Shivam Sharma 1701002022WL009123 Shivam Sharma 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 ShivamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-022-001/52-B
(VIJAYGARH) 		1701002022NRG24090820230645980 09/08/2023 Bhuri 1701002022WL009123 Bhuri 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 Bhuri STATE BANK OF INDIA(508548)
63 PORSA MP-01-002-022-001/55-B
(VIJAYGARH) 		1701002022NRG24090820230645981 09/08/2023 Amit Kumar 1701002022WL009123 Amit Kumar 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 AmitKumar STATE BANK OF INDIA(508548)
64 PORSA MP-01-002-022-001/56-B
(VIJAYGARH) 		1701002022NRG24090820230645982 09/08/2023 Pradeep Sharma 1701002022WL009123 Pradeep Sharma 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 PradeepSharma CENTRAL BANK OF INDIA(607115)
65 PORSA MP-01-002-022-001/60-B
(VIJAYGARH) 		1701002022NRG24090820230645983 09/08/2023 Mithilesh Sharma 1701002022WL009123 Mithilesh Sharma 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 MithileshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
66 PORSA MP-01-002-022-001/61-B
(VIJAYGARH) 		1701002022NRG24090820230645940 09/08/2023 Kiran 1701002022WL009122 Kiran 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 Kiran CENTRAL BANK OF INDIA(607115)
67 PORSA MP-01-002-022-001/68-B
(VIJAYGARH) 		1701002022NRG24090820230645988 09/08/2023 Chandra Sharma 1701002022WL009124 Chandra Sharma 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 ChandraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
68 PORSA MP-01-002-022-001/70-B
(VIJAYGARH) 		1701002022NRG24090820230645991 09/08/2023 Guddan Sharma 1701002022WL009124 Guddan Sharma 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534304325 GuddanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090823APB_FTO_211475 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PORSA MP1701002_090823APB_FTO_211475 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 PORSA MP1701002_090823APB_FTO_211475 Punjab National Bank PUNB0165710 Dharamgarh 1326
4 PORSA MP1701002_090823APB_FTO_211475 State Bank of India SBIN0010844 AMBAH 1326
5 PORSA MP1701002_090823APB_FTO_211475 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
6 PORSA MP1701002_090823APB_FTO_211475 UCO Bank UCBA0000043 MORENA 1326
7 PORSA MP1701002_090823APB_FTO_211475 Fino Payments Bank Ltd FINO0001446 MP RO 63648
8 PORSA MP1701002_090823APB_FTO_211475 India Post Payments Bank IPOS0000001 Morena 1326
9 PORSA MP1701002_090823APB_FTO_211475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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