Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110923APB_FTO_261232
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-01-002-046-001/344
(CHAPAK) 		1701002046NRG24110920230888258 11/09/2023 narendra singh 1701002046WL012859 narendra singh 00089 CBIN0281047 884 884 Processed 21/09/2023 322767478 narendrasingh PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-046-001/359
(CHAPAK) 		1701002046NRG24110920230888266 11/09/2023 balram singh 1701002046WL012859 balram singh 00089 CBIN0281047 884 884 Processed 21/09/2023 322767478 balramsingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-046-001/386-A
(CHAPAK) 		1701002046NRG24110920230888287 11/09/2023 shikha devi 1701002046WL012859 shikha devi 00089 CBIN0281047 884 884 Processed 21/09/2023 322767478 shikhadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PORSA MP-01-002-046-001/333
(CHAPAK) 		1701002046NRG24110920230888250 11/09/2023 kashi bai 1701002046WL012859 kashi bai 00089 CBIN0281749 884 884 Processed 21/09/2023 322767478 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-046-001/340
(CHAPAK) 		1701002046NRG24110920230888254 11/09/2023 mahesh singh 1701002046WL012859 mahesh singh 00089 CBIN0281749 884 884 Processed 21/09/2023 322767478 maheshsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-046-001/341
(CHAPAK) 		1701002046NRG24110920230888255 11/09/2023 dakh shri 1701002046WL012859 dakh shri 00089 CBIN0281749 884 884 Processed 21/09/2023 322767478 dakhshri FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-046-001/492
(CHAPAK) 		1701002046NRG24110920230888301 11/09/2023 laxmi 1701002046WL012859 laxmi 00089 CBIN0281749 884 884 Processed 21/09/2023 322767478 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
8 PORSA MP-01-002-046-001/290
(CHAPAK) 		1701002046NRG24110920230888228 11/09/2023 RAJENDRA 1701002046WL012859 RAJENDRA 00089 CBIN0281979 884 884 Processed 21/09/2023 322767478 RAJENDRA CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-046-001/310
(CHAPAK) 		1701002046NRG24110920230888231 11/09/2023 mithlesh 1701002046WL012859 mithlesh 00089 CBIN0281979 884 884 Processed 21/09/2023 322767478 mithlesh CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-046-001/345-A
(CHAPAK) 		1701002046NRG24110920230888260 11/09/2023 Ashish singh 1701002046WL012859 Ashish singh 00089 CBIN0281979 884 884 Processed 21/09/2023 322767478 Ashishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 PORSA MP-01-002-046-001/313
(CHAPAK) 		1701002046NRG24110920230888234 11/09/2023 bhole singh 1701002046WL012859 bhole singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 bholesingh CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-046-001/316
(CHAPAK) 		1701002046NRG24110920230888239 11/09/2023 lakhan singh 1701002046WL012859 lakhan singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-046-001/317
(CHAPAK) 		1701002046NRG24110920230888241 11/09/2023 sunil 1701002046WL012859 sunil 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 sunil CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-046-001/321
(CHAPAK) 		1701002046NRG24110920230888245 11/09/2023 MANOJ 1701002046WL012859 MANOJ 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-046-001/324
(CHAPAK) 		1701002046NRG24110920230888247 11/09/2023 MANJU DEVI 1701002046WL012859 MANJU DEVI 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 MANJUDEVI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-046-001/324-A
(CHAPAK) 		1701002046NRG24110920230888248 11/09/2023 Vipendra singh 1701002046WL012859 Vipendra singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 Vipendrasingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-046-001/339-A
(CHAPAK) 		1701002046NRG24110920230888253 11/09/2023 Abhisek 1701002046WL012859 Abhisek 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 Abhisek PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-046-001/350
(CHAPAK) 		1701002046NRG24110920230888261 11/09/2023 omkar singh 1701002046WL012859 omkar singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 omkarsingh CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-046-001/361
(CHAPAK) 		1701002046NRG24110920230888270 11/09/2023 Rup singh 1701002046WL012859 Rup singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 Rupsingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-046-001/417
(CHAPAK) 		1701002046NRG24110920230888295 11/09/2023 ramhari kushwah 1701002046WL012859 ramhari kushwah 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 ramharikushwah CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-046-001/420
(CHAPAK) 		1701002046NRG24110920230888296 11/09/2023 lal singh 1701002046WL012859 lal singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-046-001/485
(CHAPAK) 		1701002046NRG24110920230888298 11/09/2023 rajveer singh 1701002046WL012859 rajveer singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 rajveersingh CENTRAL BANK OF INDIA(607115)
23 PORSA MP-01-002-046-001/488
(CHAPAK) 		1701002046NRG24110920230888299 11/09/2023 kalyan singh 1701002046WL012859 kalyan singh 00089 CBIN0282209 884 884 Processed 21/09/2023 322767478 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
24 PORSA MP-01-002-046-001/309-A
(CHAPAK) 		1701002046NRG24110920230888230 11/09/2023 Guddi devi 1701002046WL012859 Guddi devi 00354 PUNB0053810 884 884 Processed 21/09/2023 322767478 Guddidevi PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-046-001/396-A
(CHAPAK) 		1701002046NRG24110920230888291 11/09/2023 sudhadevi 1701002046WL012859 sudhadevi 00354 PUNB0053810 884 884 Processed 21/09/2023 322767478 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
26 PORSA MP-01-002-046-001/291
(CHAPAK) 		1701002046NRG24110920230888229 11/09/2023 RAMNIVASH 1701002046WL012859 RAMNIVASH 00415 SBIN0010846 884 884 Processed 21/09/2023 322767478 RAMNIVASH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-046-001/311-A
(CHAPAK) 		1701002046NRG24110920230888233 11/09/2023 Deependra singh tomar 1701002046WL012859 Deependra singh tomar 00415 SBIN0010846 884 884 Processed 21/09/2023 322767478 Deependrasinghtomar STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-046-001/315
(CHAPAK) 		1701002046NRG24110920230888237 11/09/2023 mahendra singh 1701002046WL012859 mahendra singh 00415 SBIN0010846 884 884 Processed 21/09/2023 322767478 mahendrasingh BANK OF BARODA(606985)
29 PORSA MP-01-002-046-001/366
(CHAPAK) 		1701002046NRG24110920230888273 11/09/2023 Dadhiram singh 1701002046WL012859 Dadhiram singh 00415 SBIN0010846 884 884 Processed 21/09/2023 322767478 Dadhiramsingh STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-046-001/368
(CHAPAK) 		1701002046NRG24110920230888275 11/09/2023 Rajhesh singh 1701002046WL012859 Rajhesh singh 00415 SBIN0010846 884 884 Processed 21/09/2023 322767478 Rajheshsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 PORSA MP-01-002-046-001/286
(CHAPAK) 		1701002046NRG24110920230888227 11/09/2023 SHIV PRASAD 1701002046WL012859 SHIV PRASAD 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-046-001/320-A
(CHAPAK) 		1701002046NRG24110920230888244 11/09/2023 Ranjeet singh 1701002046WL012859 Ranjeet singh 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-046-001/352
(CHAPAK) 		1701002046NRG24110920230888263 11/09/2023 ramlakhan singh 1701002046WL012859 ramlakhan singh 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 ramlakhansingh STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-046-001/360
(CHAPAK) 		1701002046NRG24110920230888268 11/09/2023 shitla devi 1701002046WL012859 shitla devi 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 shitladevi STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-046-001/365
(CHAPAK) 		1701002046NRG24110920230888272 11/09/2023 Vinod singh 1701002046WL012859 Vinod singh 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 Vinodsingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-046-001/447
(CHAPAK) 		1701002046NRG24110920230888297 11/09/2023 kamal singh 1701002046WL012859 kamal singh 00415 SBIN0030433 884 884 Processed 21/09/2023 322767478 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 PORSA MP-01-002-046-001/310-A
(CHAPAK) 		1701002046NRG24110920230888232 11/09/2023 Ramkumar singh 1701002046WL012859 Ramkumar singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Ramkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-046-001/313-A
(CHAPAK) 		1701002046NRG24110920230888235 11/09/2023 Swadesh 1701002046WL012859 Swadesh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Swadesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-046-001/314-A
(CHAPAK) 		1701002046NRG24110920230888236 11/09/2023 Dinesh singh 1701002046WL012859 Dinesh singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-046-001/315-A
(CHAPAK) 		1701002046NRG24110920230888238 11/09/2023 Deepu singh tomar 1701002046WL012859 Deepu singh tomar 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Deepusinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-046-001/316-A
(CHAPAK) 		1701002046NRG24110920230888240 11/09/2023 Sarvesh singh 1701002046WL012859 Sarvesh singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Sarveshsingh PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-046-001/319-A
(CHAPAK) 		1701002046NRG24110920230888242 11/09/2023 Sachin singh 1701002046WL012859 Sachin singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Sachinsingh PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-046-001/321-A
(CHAPAK) 		1701002046NRG24110920230888246 11/09/2023 Ragini tomar 1701002046WL012859 Ragini tomar 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Raginitomar INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-046-001/327-A
(CHAPAK) 		1701002046NRG24110920230888249 11/09/2023 parasram singh 1701002046WL012859 parasram singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 parasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-046-001/333-A
(CHAPAK) 		1701002046NRG24110920230888251 11/09/2023 Adarsh singh 1701002046WL012859 Adarsh singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 Adarshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-046-001/337-A
(CHAPAK) 		1701002046NRG24110920230888252 11/09/2023 gaurav singh 1701002046WL012859 gaurav singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 gauravsingh STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-046-001/341-A
(CHAPAK) 		1701002046NRG24110920230888256 11/09/2023 atul 1701002046WL012859 atul 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 atul INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-046-001/343-A
(CHAPAK) 		1701002046NRG24110920230888257 11/09/2023 sher singh 1701002046WL012859 sher singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-046-001/350-A
(CHAPAK) 		1701002046NRG24110920230888262 11/09/2023 subhash 1701002046WL012859 subhash 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-046-001/355-A
(CHAPAK) 		1701002046NRG24110920230888264 11/09/2023 suryapal singh 1701002046WL012859 suryapal singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 suryapalsingh PUNJAB NATIONAL BANK(508568)
51 PORSA MP-01-002-046-001/357-A
(CHAPAK) 		1701002046NRG24110920230888265 11/09/2023 anil singh 1701002046WL012859 anil singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-046-001/359-A
(CHAPAK) 		1701002046NRG24110920230888267 11/09/2023 mithalesh 1701002046WL012859 mithalesh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-046-001/360-A
(CHAPAK) 		1701002046NRG24110920230888269 11/09/2023 divya 1701002046WL012859 divya 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 divya INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-046-001/362-A
(CHAPAK) 		1701002046NRG24110920230888271 11/09/2023 vijay 1701002046WL012859 vijay 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-046-001/367-A
(CHAPAK) 		1701002046NRG24110920230888274 11/09/2023 saroj 1701002046WL012859 saroj 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-046-001/368-A
(CHAPAK) 		1701002046NRG24110920230888276 11/09/2023 anurag 1701002046WL012859 anurag 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 anurag PUNJAB NATIONAL BANK(508568)
57 PORSA MP-01-002-046-001/372-A
(CHAPAK) 		1701002046NRG24110920230888277 11/09/2023 chandrabhan singh 1701002046WL012859 chandrabhan singh 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 chandrabhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-046-001/374-A
(CHAPAK) 		1701002046NRG24110920230888278 11/09/2023 kuntha devi 1701002046WL012859 kuntha devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 kunthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-046-001/375-A
(CHAPAK) 		1701002046NRG24110920230888279 11/09/2023 arti 1701002046WL012859 arti 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 arti INDIA POST PAYMENTS BANK LIMITED(508528)
60 PORSA MP-01-002-046-001/376-A
(CHAPAK) 		1701002046NRG24110920230888280 11/09/2023 sandhya 1701002046WL012859 sandhya 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-046-001/377-A
(CHAPAK) 		1701002046NRG24110920230888281 11/09/2023 shrimati 1701002046WL012859 shrimati 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-046-001/379-A
(CHAPAK) 		1701002046NRG24110920230888282 11/09/2023 manju devi 1701002046WL012859 manju devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-046-001/381-A
(CHAPAK) 		1701002046NRG24110920230888283 11/09/2023 adiram kushwaha 1701002046WL012859 adiram kushwaha 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 adiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-046-001/382-A
(CHAPAK) 		1701002046NRG24110920230888284 11/09/2023 munni devi 1701002046WL012859 munni devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 munnidevi FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-046-001/383-A
(CHAPAK) 		1701002046NRG24110920230888285 11/09/2023 bebi 1701002046WL012859 bebi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
66 PORSA MP-01-002-046-001/387-A
(CHAPAK) 		1701002046NRG24110920230888288 11/09/2023 urmila devi 1701002046WL012859 urmila devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PORSA MP-01-002-046-001/390-A
(CHAPAK) 		1701002046NRG24110920230888289 11/09/2023 pinki 1701002046WL012859 pinki 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 pinki UCO BANK(607066)
68 PORSA MP-01-002-046-001/397-A
(CHAPAK) 		1701002046NRG24110920230888292 11/09/2023 madhu devi 1701002046WL012859 madhu devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 madhudevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PORSA MP-01-002-046-001/400-A
(CHAPAK) 		1701002046NRG24110920230888294 11/09/2023 mohini kumari 1701002046WL012859 mohini kumari 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 mohinikumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 PORSA MP-01-002-046-001/400-A
(CHAPAK) 		1701002046NRG24110920230888293 11/09/2023 vishal singh tomar 1701002046WL012859 vishal singh tomar 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 vishalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
71 PORSA MP-01-002-046-001/497-A
(CHAPAK) 		1701002046NRG24110920230888302 11/09/2023 sheela devi 1701002046WL012859 sheela devi 00691 IPOS0000001 884 884 Processed 21/09/2023 322767478 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110923APB_FTO_261232 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_110923APB_FTO_261232 Central Bank Of India CBIN0281749 GORMI 3536
3 PORSA MP1701002_110923APB_FTO_261232 Central Bank Of India CBIN0281979 RAJODHA 2652
4 PORSA MP1701002_110923APB_FTO_261232 Central Bank Of India CBIN0282209 UDOTGARH 11492
5 PORSA MP1701002_110923APB_FTO_261232 Punjab National Bank PUNB0053810 Porsa 1768
6 PORSA MP1701002_110923APB_FTO_261232 State Bank of India SBIN0010846 PORSA 4420
7 PORSA MP1701002_110923APB_FTO_261232 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5304
8 PORSA MP1701002_110923APB_FTO_261232 India Post Payments Bank IPOS0000001 Bhind 27404
9 PORSA MP1701002_110923APB_FTO_261232 India Post Payments Bank IPOS0000001 Morena 3536

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