Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_291123APB_FTO_368777
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-01-002-051-002/297
(HAMIRPURA) 		1701002051NRG24281120231381582 29/11/2023 NATHURAM 1701002051WL020763 NATHURAM 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 NATHURAM CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-051-002/305
(HAMIRPURA) 		1701002051NRG24281120231381583 29/11/2023 Anuruddh singh 1701002051WL020763 Anuruddh singh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Anuruddhsingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-051-002/307
(HAMIRPURA) 		1701002051NRG24281120231381584 29/11/2023 raghuraj singh 1701002051WL020763 raghuraj singh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 raghurajsingh FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-051-002/338
(HAMIRPURA) 		1701002051NRG24281120231381585 29/11/2023 Arjun Singh 1701002051WL020763 Arjun Singh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 ArjunSingh STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-051-002/529
(HAMIRPURA) 		1701002051NRG24281120231381586 29/11/2023 Mahesh 1701002051WL020763 Mahesh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Mahesh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-051-002/685
(HAMIRPURA) 		1701002051NRG24281120231381598 29/11/2023 Sadhana Devi 1701002051WL020763 Sadhana Devi 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 SadhanaDevi CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-051-002/692
(HAMIRPURA) 		1701002051NRG24281120231381600 29/11/2023 Neelam 1701002051WL020763 Neelam 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Neelam CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-051-002/699
(HAMIRPURA) 		1701002051NRG24281120231381603 29/11/2023 Poonam 1701002051WL020763 Poonam 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Poonam CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-051-002/701
(HAMIRPURA) 		1701002051NRG24281120231381604 29/11/2023 Anita Devi 1701002051WL020763 Anita Devi 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 AnitaDevi CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-051-002/704
(HAMIRPURA) 		1701002051NRG24281120231381606 29/11/2023 Suneeta 1701002051WL020763 Suneeta 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Suneeta CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-051-002/705
(HAMIRPURA) 		1701002051NRG24281120231381607 29/11/2023 Geeta Devi 1701002051WL020763 Geeta Devi 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 GeetaDevi CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-051-002/707
(HAMIRPURA) 		1701002051NRG24281120231381608 29/11/2023 Mithilesh 1701002051WL020763 Mithilesh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 Mithilesh CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-051-002/711
(HAMIRPURA) 		1701002051NRG24281120231381611 29/11/2023 Vikram Singh 1701002051WL020763 Vikram Singh 00089 CBIN0281047 1105 1105 Processed 01/01/2024 319271910 VikramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 PORSA MP-01-002-051-002/681
(HAMIRPURA) 		1701002051NRG24281120231381594 29/11/2023 Kamala Devi 1701002051WL020763 Kamala Devi 00354 PUNB0053810 1105 1105 Processed 01/01/2024 319271910 KamalaDevi PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-051-002/703
(HAMIRPURA) 		1701002051NRG24281120231381605 29/11/2023 Brujendra Singh 1701002051WL020763 Brujendra Singh 00354 PUNB0053810 1105 1105 Processed 01/01/2024 319271910 BrujendraSingh PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-051-002/712
(HAMIRPURA) 		1701002051NRG24281120231381612 29/11/2023 Suman 1701002051WL020763 Suman 00354 PUNB0053810 1105 1105 Processed 01/01/2024 319271910 Suman PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-051-002/721
(HAMIRPURA) 		1701002051NRG24281120231381616 29/11/2023 Anitabai Tomar 1701002051WL020763 Anitabai Tomar 00354 PUNB0053810 1105 1105 Processed 01/01/2024 319271910 AnitabaiTomar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
18 PORSA MP-01-002-051-002/682
(HAMIRPURA) 		1701002051NRG24281120231381595 29/11/2023 Aasha 1701002051WL020763 Aasha 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 Aasha STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-051-002/686
(HAMIRPURA) 		1701002051NRG24281120231381599 29/11/2023 Dinesh 1701002051WL020763 Dinesh 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 Dinesh BANK OF BARODA(606985)
20 PORSA MP-01-002-051-002/709
(HAMIRPURA) 		1701002051NRG24281120231381609 29/11/2023 Anshoo 1701002051WL020763 Anshoo 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 Anshoo STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-051-002/710
(HAMIRPURA) 		1701002051NRG24281120231381610 29/11/2023 Rubi 1701002051WL020763 Rubi 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 Rubi STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-051-002/713
(HAMIRPURA) 		1701002051NRG24281120231381613 29/11/2023 Kaliyan Singh 1701002051WL020763 Kaliyan Singh 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 KaliyanSingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-051-002/722
(HAMIRPURA) 		1701002051NRG24281120231381617 29/11/2023 Pallavi 1701002051WL020763 Pallavi 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 Pallavi STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-051-002/723
(HAMIRPURA) 		1701002051NRG24281120231381618 29/11/2023 Vinod Singh 1701002051WL020763 Vinod Singh 00415 SBIN0010846 1105 1105 Processed 01/01/2024 319271910 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
25 PORSA MP-01-002-051-002/662
(HAMIRPURA) 		1701002051NRG24281120231381590 29/11/2023 Reeta 1701002051WL020763 Reeta 00688 FINO0001446 1105 1105 Processed 01/01/2024 319271910 Reeta FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-051-002/675
(HAMIRPURA) 		1701002051NRG24281120231381591 29/11/2023 Sonali 1701002051WL020763 Sonali 00688 FINO0001446 1105 1105 Processed 01/01/2024 319271910 Sonali FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
27 PORSA MP-01-002-051-002/642
(HAMIRPURA) 		1701002051NRG24281120231381587 29/11/2023 Rajveer 1701002051WL020763 Rajveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 Rajveer STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-051-002/677
(HAMIRPURA) 		1701002051NRG24281120231381592 29/11/2023 Yaspal Singh 1701002051WL020763 Yaspal Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 YaspalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-051-002/678
(HAMIRPURA) 		1701002051NRG24281120231381593 29/11/2023 Vevi 1701002051WL020763 Vevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 Vevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-051-002/683
(HAMIRPURA) 		1701002051NRG24281120231381596 29/11/2023 Satendra Singh 1701002051WL020763 Satendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 SatendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-051-002/684
(HAMIRPURA) 		1701002051NRG24281120231381597 29/11/2023 Sangita 1701002051WL020763 Sangita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-051-002/697
(HAMIRPURA) 		1701002051NRG24281120231381601 29/11/2023 Vijay Singh 1701002051WL020763 Vijay Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-051-002/698
(HAMIRPURA) 		1701002051NRG24281120231381602 29/11/2023 Munesh Singh 1701002051WL020763 Munesh Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319271910 MuneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_291123APB_FTO_368777 Central Bank Of India CBIN0281047 PORSA 14365
2 PORSA MP1701002_291123APB_FTO_368777 Punjab National Bank PUNB0053810 Porsa 4420
3 PORSA MP1701002_291123APB_FTO_368777 State Bank of India SBIN0010846 PORSA 7735
4 PORSA MP1701002_291123APB_FTO_368777 Fino Payments Bank Ltd FINO0001446 MP RO 2210
5 PORSA MP1701002_291123APB_FTO_368777 India Post Payments Bank IPOS0000001 Morena 7735

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