Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041223APB_FTO_373787
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-01-002-015-001/1289
(AMLHEDA) 		1701002015NRG24041220231415207 04/12/2023 Maheepal singh 1701002015WL021301 Maheepal singh 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Maheepalsingh STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-015-001/1290
(AMLHEDA) 		1701002015NRG24041220231415208 04/12/2023 Parsram 1701002015WL021301 Parsram 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Parsram INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-015-001/1292
(AMLHEDA) 		1701002015NRG24041220231415210 04/12/2023 Ajaypal 1701002015WL021301 Ajaypal 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Ajaypal STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-015-001/1293
(AMLHEDA) 		1701002015NRG24041220231415211 04/12/2023 Rinku sirivash 1701002015WL021301 Rinku sirivash 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Rinkusirivash STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-015-001/1294
(AMLHEDA) 		1701002015NRG24041220231415212 04/12/2023 Ravi kumar 1701002015WL021301 Ravi kumar 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Ravikumar CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-015-001/1297
(AMLHEDA) 		1701002015NRG24041220231415215 04/12/2023 Dinesh 1701002015WL021301 Dinesh 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Dinesh CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-015-001/1298
(AMLHEDA) 		1701002015NRG24041220231415216 04/12/2023 poojaram 1701002015WL021301 poojaram 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 poojaram NARMADA JHABUA GRAMIN BANK(508515)
8 PORSA MP-01-002-015-001/1299
(AMLHEDA) 		1701002015NRG24041220231415217 04/12/2023 nepali 1701002015WL021301 nepali 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 nepali CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-015-001/1302
(AMLHEDA) 		1701002015NRG24041220231415218 04/12/2023 Sangham siriwas 1701002015WL021301 Sangham siriwas 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Sanghamsiriwas INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-015-001/1303
(AMLHEDA) 		1701002015NRG24041220231415219 04/12/2023 Ambareesh singh 1701002015WL021301 Ambareesh singh 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 Ambareeshsingh STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-015-001/1304
(AMLHEDA) 		1701002015NRG24041220231415220 04/12/2023 roshan lal 1701002015WL021301 roshan lal 00089 CBIN0281624 442 442 Processed 01/01/2024 320069351 roshanlal CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
12 PORSA MP-01-002-015-001/1148
(AMLHEDA) 		1701002015NRG24041220231415189 04/12/2023 deependra 1701002015WL021301 deependra 00415 SBIN0010844 442 442 Processed 01/01/2024 320069351 deependra NARMADA JHABUA GRAMIN BANK(508515)
13 PORSA MP-01-002-015-001/1193
(AMLHEDA) 		1701002015NRG24041220231415192 04/12/2023 KULDEEP SINGH 1701002015WL021301 KULDEEP SINGH 00415 SBIN0010844 442 442 Processed 01/01/2024 320069351 KULDEEPSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-015-001/1291
(AMLHEDA) 		1701002015NRG24041220231415209 04/12/2023 jaydev singh 1701002015WL021301 jaydev singh 00415 SBIN0010844 442 442 Processed 01/01/2024 320069351 jaydevsingh CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-015-001/1308
(AMLHEDA) 		1701002015NRG24041220231415223 04/12/2023 devendra 1701002015WL021301 devendra 00415 SBIN0010844 442 442 Processed 01/01/2024 320069351 devendra PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1768 1768
16 PORSA MP-01-002-015-001/1185
(AMLHEDA) 		1701002015NRG24041220231415190 04/12/2023 vikash singh 1701002015WL021301 vikash singh 00415 SBIN0030090 442 442 Processed 01/01/2024 320069351 vikashsingh PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-015-001/1314
(AMLHEDA) 		1701002015NRG24041220231415224 04/12/2023 Gora 1701002015WL021301 Gora 00415 SBIN0030090 442 442 Processed 01/01/2024 320069351 Gora NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 PORSA MP-01-002-015-001/1264
(AMLHEDA) 		1701002015NRG24041220231415194 04/12/2023 Gopal 1701002015WL021301 Gopal 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Gopal STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-015-001/1268
(AMLHEDA) 		1701002015NRG24041220231415198 04/12/2023 Lavkush sharma 1701002015WL021301 Lavkush sharma 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Lavkushsharma BANK OF INDIA(508505)
20 PORSA MP-01-002-015-001/1280
(AMLHEDA) 		1701002015NRG24041220231415201 04/12/2023 Rakesh singh 1701002015WL021301 Rakesh singh 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-015-001/1281
(AMLHEDA) 		1701002015NRG24041220231415202 04/12/2023 Mahesh 1701002015WL021301 Mahesh 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-015-001/1282
(AMLHEDA) 		1701002015NRG24041220231415203 04/12/2023 Rup singh 1701002015WL021301 Rup singh 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Rupsingh FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-015-001/1283
(AMLHEDA) 		1701002015NRG24041220231415204 04/12/2023 tejpal 1701002015WL021301 tejpal 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 tejpal FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-015-001/1285
(AMLHEDA) 		1701002015NRG24041220231415205 04/12/2023 Ajay Kumar 1701002015WL021301 Ajay Kumar 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 AjayKumar FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-015-001/1288
(AMLHEDA) 		1701002015NRG24041220231415206 04/12/2023 Avdhesh singh 1701002015WL021301 Avdhesh singh 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Avdheshsingh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-015-001/1317
(AMLHEDA) 		1701002015NRG24041220231415225 04/12/2023 Geeta 1701002015WL021301 Geeta 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Geeta FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-015-001/1318
(AMLHEDA) 		1701002015NRG24041220231415226 04/12/2023 Ravi singh 1701002015WL021301 Ravi singh 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Ravisingh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-015-001/1320
(AMLHEDA) 		1701002015NRG24041220231415227 04/12/2023 Suneeta 1701002015WL021301 Suneeta 00688 FINO0001446 442 442 Processed 01/01/2024 320069351 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
29 PORSA MP-01-002-015-001/1307
(AMLHEDA) 		1701002015NRG24041220231415222 04/12/2023 jitendra 1701002015WL021301 jitendra 00691 IPOS0000001 442 442 Processed 01/01/2024 320069351 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041223APB_FTO_373787 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4862
2 PORSA MP1701002_041223APB_FTO_373787 State Bank of India SBIN0010844 AMBAH 1768
3 PORSA MP1701002_041223APB_FTO_373787 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
4 PORSA MP1701002_041223APB_FTO_373787 Fino Payments Bank Ltd FINO0001446 MP RO 4862
5 PORSA MP1701002_041223APB_FTO_373787 India Post Payments Bank IPOS0000001 Morena 442

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