Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_051223APB_FTO_375494
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-01-002-022-001/13530
(VIJAYGARH) 		1701002022NRG24051220231420612 05/12/2023 Sonu Sharma 1701002022WL021394 Sonu Sharma 00032 UTIB0001354 1326 1326 Processed 01/01/2024 320107667 SonuSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/13493
(VIJAYGARH) 		1701002022NRG24051220231420608 05/12/2023 Ramaprakash 1701002022WL021394 Ramaprakash 00415 SBIN0010844 1326 1326 Processed 01/01/2024 320107667 Ramaprakash STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-022-001/13542
(VIJAYGARH) 		1701002022NRG24051220231420623 05/12/2023 Rahul 1701002022WL021394 Rahul 00415 SBIN0010844 1326 1326 Processed 01/01/2024 320107667 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PORSA MP-01-002-022-001/13481
(VIJAYGARH) 		1701002022NRG24051220231420605 05/12/2023 Girraj Kumar 1701002022WL021394 Girraj Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 GirrajKumar FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-022-001/13485
(VIJAYGARH) 		1701002022NRG24051220231420606 05/12/2023 Santosh Kumar 1701002022WL021394 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 SantoshKumar FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-022-001/13486
(VIJAYGARH) 		1701002022NRG24051220231420607 05/12/2023 Bharti Devi 1701002022WL021394 Bharti Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 BhartiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PORSA MP-01-002-022-001/13508-C
(VIJAYGARH) 		1701002022NRG24051220231420609 05/12/2023 Satish Kumar 1701002022WL021394 Satish Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 SatishKumar FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-022-001/13509-C
(VIJAYGARH) 		1701002022NRG24051220231420610 05/12/2023 Sadhana 1701002022WL021394 Sadhana 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Sadhana FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-022-001/13512
(VIJAYGARH) 		1701002022NRG24051220231420611 05/12/2023 Jasrath 1701002022WL021394 Jasrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Jasrath FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/13531
(VIJAYGARH) 		1701002022NRG24051220231420613 05/12/2023 Udayaveer 1701002022WL021394 Udayaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Udayaveer FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-022-001/13532
(VIJAYGARH) 		1701002022NRG24051220231420614 05/12/2023 Chotu 1701002022WL021394 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Chotu FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/13533
(VIJAYGARH) 		1701002022NRG24051220231420615 05/12/2023 Shiv Singh 1701002022WL021394 Shiv Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 ShivSingh FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/13534
(VIJAYGARH) 		1701002022NRG24051220231420616 05/12/2023 banbarilal 1701002022WL021394 banbarilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 banbarilal AIRTEL PAYMENTS BANK LIMITED(990288)
14 PORSA MP-01-002-022-001/13535
(VIJAYGARH) 		1701002022NRG24051220231420617 05/12/2023 Sonu Sharma 1701002022WL021394 Sonu Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 SonuSharma FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-022-001/13537
(VIJAYGARH) 		1701002022NRG24051220231420619 05/12/2023 Ashish Sharma 1701002022WL021394 Ashish Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 AshishSharma FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-022-001/13538
(VIJAYGARH) 		1701002022NRG24051220231420620 05/12/2023 Sahadev Sharma 1701002022WL021394 Sahadev Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 SahadevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-022-001/13539
(VIJAYGARH) 		1701002022NRG24051220231420621 05/12/2023 Durgesh Sharma 1701002022WL021394 Durgesh Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 DurgeshSharma FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/13540
(VIJAYGARH) 		1701002022NRG24051220231420622 05/12/2023 Vipin mudgal 1701002022WL021394 Vipin mudgal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Vipinmudgal FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-001/13543
(VIJAYGARH) 		1701002022NRG24051220231420624 05/12/2023 Maltee 1701002022WL021394 Maltee 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 Maltee FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/13544
(VIJAYGARH) 		1701002022NRG24051220231420625 05/12/2023 Govind Sharma 1701002022WL021394 Govind Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 GovindSharma FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-022-001/19-C
(VIJAYGARH) 		1701002022NRG24051220231420628 05/12/2023 Manoj Kumar Sharma 1701002022WL021394 Manoj Kumar Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 ManojKumarSharma FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-022-001/19-D
(VIJAYGARH) 		1701002022NRG24051220231420629 05/12/2023 Rajat Sharma 1701002022WL021394 Rajat Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 320107667 RajatSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
23 PORSA MP-01-002-022-001/13536
(VIJAYGARH) 		1701002022NRG24051220231420618 05/12/2023 Mukesh Kumar 1701002022WL021394 Mukesh Kumar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320107667 MukeshKumar STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-022-001/13547
(VIJAYGARH) 		1701002022NRG24051220231420627 05/12/2023 Hariom Sharma 1701002022WL021394 Hariom Sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320107667 HariomSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_051223APB_FTO_375494 AXIS BANK UTIB0001354 MORENA 1326
2 PORSA MP1701002_051223APB_FTO_375494 State Bank of India SBIN0010844 AMBAH 2652
3 PORSA MP1701002_051223APB_FTO_375494 Fino Payments Bank Ltd FINO0001446 MP RO 25194
4 PORSA MP1701002_051223APB_FTO_375494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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