Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_191223APB_FTO_399238
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-01-002-033-001/962-A
(RAIPURA) 		1701002033NRG24181220231492812 19/12/2023 SUNENA 1701002033WL022443 SUNENA 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645104517 SUNENA PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-033-001/964-C
(RAIPURA) 		1701002033NRG24181220231492821 19/12/2023 RADHA TOMAR 1701002033WL022443 RADHA TOMAR 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645104517 RADHATOMAR CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-033-001/965-C
(RAIPURA) 		1701002033NRG24181220231492825 19/12/2023 SANDHYA 1701002033WL022443 SANDHYA 00089 CBIN0281047 1326 1326 Processed 11/03/2024 645104517 SANDHYA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-033-001/901-A
(RAIPURA) 		1701002033NRG24181220231492803 19/12/2023 PREM SINGH 1701002033WL022443 PREM SINGH 00354 PUNB0053810 1326 1326 Processed 11/03/2024 645104517 PREMSINGH CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-033-001/945-C
(RAIPURA) 		1701002033NRG24181220231492806 19/12/2023 RAJA SINGH TOMAR 1701002033WL022443 RAJA SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 11/03/2024 645104517 RAJASINGHTOMAR PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-033-001/946-B
(RAIPURA) 		1701002033NRG24181220231492808 19/12/2023 SATYAM SINGH TOMAR 1701002033WL022443 SATYAM SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 11/03/2024 645104517 SATYAMSINGHTOMAR PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-033-001/961-C
(RAIPURA) 		1701002033NRG24181220231492810 19/12/2023 ROCKY TOMAR 1701002033WL022443 ROCKY TOMAR 00354 PUNB0053810 1326 1326 Processed 11/03/2024 645104517 ROCKYTOMAR PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-033-001/966-C
(RAIPURA) 		1701002033NRG24181220231492829 19/12/2023 JAYNARAIN 1701002033WL022443 JAYNARAIN 00354 PUNB0053810 1326 1326 Processed 11/03/2024 645104517 JAYNARAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 PORSA MP-01-002-033-001/889
(RAIPURA) 		1701002033NRG24181220231492802 19/12/2023 UMESH SINGH 1701002033WL022443 UMESH SINGH 00354 PUNB0165710 1326 1326 Processed 11/03/2024 645104517 UMESHSINGH PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-033-001/961
(RAIPURA) 		1701002033NRG24181220231492809 19/12/2023 VISHVANATH SINGH 1701002033WL022443 VISHVANATH SINGH 00354 PUNB0165710 1326 1326 Processed 11/03/2024 645104517 VISHVANATHSINGH PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-033-001/963-C
(RAIPURA) 		1701002033NRG24181220231492818 19/12/2023 GAJENDRA SINGH 1701002033WL022443 GAJENDRA SINGH 00354 PUNB0165710 1326 1326 Processed 11/03/2024 645104517 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
12 PORSA MP-01-002-033-001/1070
(RAIPURA) 		1701002033NRG24181220231492785 19/12/2023 Ambreesh Singh Tomar 1701002033WL022443 Ambreesh Singh Tomar 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 AmbreeshSinghTomar AIRTEL PAYMENTS BANK LIMITED(990288)
13 PORSA MP-01-002-033-001/1098-C
(RAIPURA) 		1701002033NRG24181220231492794 19/12/2023 NARAYAN SINGH 1701002033WL022443 NARAYAN SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 NARAYANSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-033-001/1200
(RAIPURA) 		1701002033NRG24181220231492800 19/12/2023 OMVAI 1701002033WL022443 OMVAI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 OMVAI STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-033-001/1200-A
(RAIPURA) 		1701002033NRG24181220231492801 19/12/2023 SANDHYA 1701002033WL022443 SANDHYA 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 SANDHYA STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-033-001/945-A
(RAIPURA) 		1701002033NRG24181220231492804 19/12/2023 RINKOO SINGH 1701002033WL022443 RINKOO SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 RINKOOSINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-033-001/961-D
(RAIPURA) 		1701002033NRG24181220231492811 19/12/2023 AJAY SINGH 1701002033WL022443 AJAY SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 AJAYSINGH STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-033-001/962-C
(RAIPURA) 		1701002033NRG24181220231492814 19/12/2023 SHAILENDRA SHARMA 1701002033WL022443 SHAILENDRA SHARMA 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 SHAILENDRASHARMA STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-033-001/962-D
(RAIPURA) 		1701002033NRG24181220231492815 19/12/2023 RAJKUMARI 1701002033WL022443 RAJKUMARI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 RAJKUMARI STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-033-001/963-A
(RAIPURA) 		1701002033NRG24181220231492816 19/12/2023 PREM SINGH 1701002033WL022443 PREM SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 PREMSINGH STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-033-001/963-B
(RAIPURA) 		1701002033NRG24181220231492817 19/12/2023 RADHA DEVI 1701002033WL022443 RADHA DEVI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 RADHADEVI STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-033-001/964-B
(RAIPURA) 		1701002033NRG24181220231492820 19/12/2023 SUNEEL SINGH TOMAR 1701002033WL022443 SUNEEL SINGH TOMAR 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 SUNEELSINGHTOMAR STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-033-001/965-A
(RAIPURA) 		1701002033NRG24181220231492823 19/12/2023 GIRAJA DEVI 1701002033WL022443 GIRAJA DEVI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 GIRAJADEVI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-033-001/965-B
(RAIPURA) 		1701002033NRG24181220231492824 19/12/2023 KUSHAMA 1701002033WL022443 KUSHAMA 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 KUSHAMA STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-033-001/965-D
(RAIPURA) 		1701002033NRG24181220231492826 19/12/2023 PRAGATI 1701002033WL022443 PRAGATI 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 PRAGATI STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-033-001/966-A
(RAIPURA) 		1701002033NRG24181220231492827 19/12/2023 KALIYAN SINGH 1701002033WL022443 KALIYAN SINGH 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 KALIYANSINGH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-033-001/966-B
(RAIPURA) 		1701002033NRG24181220231492828 19/12/2023 GEETA 1701002033WL022443 GEETA 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645104517 GEETA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 PORSA MP-01-002-033-001/1070-A
(RAIPURA) 		1701002033NRG24181220231492786 19/12/2023 ANJANA 1701002033WL022443 ANJANA 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645104517 ANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
29 PORSA MP-01-002-033-001/1070-C
(RAIPURA) 		1701002033NRG24181220231492787 19/12/2023 ASHOK SINGH 1701002033WL022443 ASHOK SINGH 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645104517 ASHOKSINGH STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-033-001/946-A
(RAIPURA) 		1701002033NRG24181220231492807 19/12/2023 ANUJ SINGH 1701002033WL022443 ANUJ SINGH 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645104517 ANUJSINGH STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-033-001/963-D
(RAIPURA) 		1701002033NRG24181220231492819 19/12/2023 RASHMI KUMARI 1701002033WL022443 RASHMI KUMARI 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645104517 RASHMIKUMARI STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-033-001/964-D
(RAIPURA) 		1701002033NRG24181220231492822 19/12/2023 RUBI 1701002033WL022443 RUBI 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645104517 RUBI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 PORSA MP-01-002-033-001/1097-D
(RAIPURA) 		1701002033NRG24181220231492790 19/12/2023 Gajendra Singh 1701002033WL022443 Gajendra Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645104517 Aadhaar Number not Mapped to Account Number
34 PORSA MP-01-002-033-001/1101
(RAIPURA) 		1701002033NRG24181220231492795 19/12/2023 DEVIDAYAL SINGH BHADAURIYA 1701002033WL022443 DEVIDAYAL SINGH BHADAURIYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645104517 Aadhaar Number not Mapped to Account Number
35 PORSA MP-01-002-033-001/1101-A
(RAIPURA) 		1701002033NRG24181220231492796 19/12/2023 CHANDNEE 1701002033WL022443 CHANDNEE 00688 FINO0001446 1326 1326 Processed 11/03/2024 645104517 CHANDNEE FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-033-001/1101-B
(RAIPURA) 		1701002033NRG24181220231492797 19/12/2023 PRIYANKA BAI 1701002033WL022443 PRIYANKA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645104517 Aadhaar Number not Mapped to Account Number
37 PORSA MP-01-002-033-001/1101-C
(RAIPURA) 		1701002033NRG24181220231492798 19/12/2023 SATYAPAL SINGH BHADORIYA 1701002033WL022443 SATYAPAL SINGH BHADORIYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645104517 Aadhaar Number not Mapped to Account Number
38 PORSA MP-01-002-033-001/1101-D
(RAIPURA) 		1701002033NRG24181220231492799 19/12/2023 GUDDI BAI 1701002033WL022443 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645104517 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-033-001/962-B
(RAIPURA) 		1701002033NRG24181220231492813 19/12/2023 MULAYAM SINGH 1701002033WL022443 MULAYAM SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645104517 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
40 PORSA MP-01-002-033-001/1025-A
(RAIPURA) 		1701002033NRG24181220231492780 19/12/2023 SANGAM SINGH 1701002033WL022443 SANGAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 SANGAMSINGH PUNJAB NATIONAL BANK(508568)
41 PORSA MP-01-002-033-001/1027-C
(RAIPURA) 		1701002033NRG24181220231492781 19/12/2023 RAMU 1701002033WL022443 RAMU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 RAMU STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-033-001/1028-A
(RAIPURA) 		1701002033NRG24181220231492782 19/12/2023 RAN SINGH 1701002033WL022443 RAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 RANSINGH STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-033-001/1035-A
(RAIPURA) 		1701002033NRG24181220231492784 19/12/2023 Gayatri Devi 1701002033WL022443 Gayatri Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 GayatriDevi STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-033-001/1094-B
(RAIPURA) 		1701002033NRG24181220231492788 19/12/2023 Satyavati 1701002033WL022443 Satyavati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
45 PORSA MP-01-002-033-001/1096-A
(RAIPURA) 		1701002033NRG24181220231492789 19/12/2023 Ganga Bai 1701002033WL022443 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-033-001/1098
(RAIPURA) 		1701002033NRG24181220231492791 19/12/2023 Harsh Singh Tomar 1701002033WL022443 Harsh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 HarshSinghTomar STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-033-001/1098-A
(RAIPURA) 		1701002033NRG24181220231492792 19/12/2023 Ramhari Singh 1701002033WL022443 Ramhari Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 RamhariSingh CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-033-001/1098-B
(RAIPURA) 		1701002033NRG24181220231492793 19/12/2023 SHALOO 1701002033WL022443 SHALOO 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645104517 SHALOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_191223APB_FTO_399238 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_191223APB_FTO_399238 Punjab National Bank PUNB0053810 Porsa 6630
3 PORSA MP1701002_191223APB_FTO_399238 Punjab National Bank PUNB0165710 Dharamgarh 3978
4 PORSA MP1701002_191223APB_FTO_399238 State Bank of India SBIN0010846 PORSA 21216
5 PORSA MP1701002_191223APB_FTO_399238 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6630
6 PORSA MP1701002_191223APB_FTO_399238 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 PORSA MP1701002_191223APB_FTO_399238 India Post Payments Bank IPOS0000001 Morena 11934

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