Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_260823APB_FTO_236413
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-01-002-052-001/86-D
(RANHERA) 		1701002052NRG24260820230776315 26/08/2023 Kiran 1701002052WL011070 Kiran 00045 BARB0BHINDX 1326 1326 Processed 01/09/2023 843524090 Kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-052-001/553
(RANHERA) 		1701002052NRG24260820230776293 26/08/2023 UMESH SINGH 1701002052WL011070 UMESH SINGH 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843524090 UMESHSINGH CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-052-001/587
(RANHERA) 		1701002052NRG24260820230776304 26/08/2023 Nilam Devi 1701002052WL011070 Nilam Devi 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843524090 NilamDevi CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-052-001/588
(RANHERA) 		1701002052NRG24260820230776305 26/08/2023 sandip singh 1701002052WL011070 sandip singh 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843524090 sandipsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 PORSA MP-01-002-052-001/555
(RANHERA) 		1701002052NRG24260820230776294 26/08/2023 Sareeta Kumari 1701002052WL011070 Sareeta Kumari 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 SareetaKumari CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-052-001/555-A
(RANHERA) 		1701002052NRG24260820230776295 26/08/2023 Guddi Bai 1701002052WL011070 Guddi Bai 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 GuddiBai CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-052-001/556
(RANHERA) 		1701002052NRG24260820230776296 26/08/2023 Muskan 1701002052WL011070 Muskan 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 Muskan CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-052-001/556-A
(RANHERA) 		1701002052NRG24260820230776297 26/08/2023 Shaloo Bhadouriya 1701002052WL011070 Shaloo Bhadouriya 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 ShalooBhadouriya STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-052-001/582
(RANHERA) 		1701002052NRG24260820230776301 26/08/2023 Meena Devi 1701002052WL011070 Meena Devi 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 MeenaDevi CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-052-001/583
(RANHERA) 		1701002052NRG24260820230776302 26/08/2023 Jaykaran Singh Tomar 1701002052WL011070 Jaykaran Singh Tomar 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 JaykaranSinghTomar CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-052-001/596
(RANHERA) 		1701002052NRG24260820230776306 26/08/2023 Bhuri 1701002052WL011070 Bhuri 00089 CBIN0281749 1326 1326 Processed 01/09/2023 843524090 Bhuri CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 PORSA MP-01-002-052-001/560
(RANHERA) 		1701002052NRG24260820230776298 26/08/2023 Genda lal 1701002052WL011070 Genda lal 00114 CBIN0MPDCAV 1326 1326 Processed 01/09/2023 843524090 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PORSA MP-01-002-052-001/548-B
(RANHERA) 		1701002052NRG24260820230776292 26/08/2023 Shivam dandotiya 1701002052WL011070 Shivam dandotiya 00176 IDIB000G025 1326 1326 Processed 01/09/2023 843524090 Shivamdandotiya INDIAN BANK(607105)
SubTotal 1326 1326
14 PORSA MP-01-002-052-001/511-A
(RANHERA) 		1701002052NRG24260820230776282 26/08/2023 Ramkunwari 1701002052WL011070 Ramkunwari 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843524090 Ramkunwari PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-052-001/522-A
(RANHERA) 		1701002052NRG24260820230776287 26/08/2023 Pinki 1701002052WL011070 Pinki 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843524090 Pinki PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 PORSA MP-01-002-052-001/561
(RANHERA) 		1701002052NRG24260820230776299 26/08/2023 Gabbar singh 1701002052WL011070 Gabbar singh 00354 PUNB0165710 1326 1326 Processed 01/09/2023 843524090 Gabbarsingh PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-052-001/612
(RANHERA) 		1701002052NRG24260820230776310 26/08/2023 Aravind tomar 1701002052WL011070 Aravind tomar 00354 PUNB0165710 1326 1326 Processed 01/09/2023 843524090 Aravindtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 PORSA MP-01-002-052-001/323
(RANHERA) 		1701002052NRG24260820230776276 26/08/2023 DASHRATH SINGH 1701002052WL011070 DASHRATH SINGH 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 DASHRATHSINGH PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-052-001/369
(RANHERA) 		1701002052NRG24260820230776277 26/08/2023 SANJU SINGH 1701002052WL011070 SANJU SINGH 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 SANJUSINGH STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-052-001/530
(RANHERA) 		1701002052NRG24260820230776290 26/08/2023 Anil kumar 1701002052WL011070 Anil kumar 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 Anilkumar STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-052-001/603
(RANHERA) 		1701002052NRG24260820230776307 26/08/2023 Pushpalata 1701002052WL011070 Pushpalata 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 Pushpalata CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-052-001/605
(RANHERA) 		1701002052NRG24260820230776309 26/08/2023 poonam devi 1701002052WL011070 poonam devi 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 poonamdevi FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-052-001/617
(RANHERA) 		1701002052NRG24260820230776313 26/08/2023 Rachana 1701002052WL011070 Rachana 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843524090 Rachana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 PORSA MP-01-002-052-001/563
(RANHERA) 		1701002052NRG24260820230776300 26/08/2023 Pradeep 1701002052WL011070 Pradeep 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843524090 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PORSA MP-01-002-052-001/545
(RANHERA) 		1701002052NRG24260820230776291 26/08/2023 RINKI 1701002052WL011070 RINKI 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843524090 RINKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PORSA MP-01-002-052-001/585
(RANHERA) 		1701002052NRG24260820230776303 26/08/2023 Dharmendra singh 1701002052WL011070 Dharmendra singh 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843524090 Dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PORSA MP-01-002-052-001/512-A
(RANHERA) 		1701002052NRG24260820230776283 26/08/2023 Sandhya devi 1701002052WL011070 Sandhya devi 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843524090 Sandhyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 PORSA MP-01-002-052-001/522
(RANHERA) 		1701002052NRG24260820230776286 26/08/2023 Brijesh singh 1701002052WL011070 Brijesh singh 00553 INDB0000300 1326 1326 Processed 01/09/2023 843524090 Brijeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 PORSA MP-01-002-052-001/472
(RANHERA) 		1701002052NRG24260820230776278 26/08/2023 mukesh tyagi 1701002052WL011070 mukesh tyagi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524090 mukeshtyagi STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-052-001/490
(RANHERA) 		1701002052NRG24260820230776279 26/08/2023 rajan shri 1701002052WL011070 rajan shri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524090 rajanshri FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-052-001/509
(RANHERA) 		1701002052NRG24260820230776280 26/08/2023 Mohan singh 1701002052WL011070 Mohan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524090 Mohansingh PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-052-001/614
(RANHERA) 		1701002052NRG24260820230776311 26/08/2023 Riya tomar 1701002052WL011070 Riya tomar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524090 Riyatomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_260823APB_FTO_236413 Bank of Baroda BARB0BHINDX BHIND 1326
2 PORSA MP1701002_260823APB_FTO_236413 Central Bank Of India CBIN0281047 PORSA 3978
3 PORSA MP1701002_260823APB_FTO_236413 Central Bank Of India CBIN0281749 GORMI 9282
4 PORSA MP1701002_260823APB_FTO_236413 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
5 PORSA MP1701002_260823APB_FTO_236413 Indian Bank IDIB000G025 GWALIOR 1326
6 PORSA MP1701002_260823APB_FTO_236413 Punjab National Bank PUNB0053810 Porsa 2652
7 PORSA MP1701002_260823APB_FTO_236413 Punjab National Bank PUNB0165710 Dharamgarh 2652
8 PORSA MP1701002_260823APB_FTO_236413 State Bank of India SBIN0010846 PORSA 7956
9 PORSA MP1701002_260823APB_FTO_236413 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 PORSA MP1701002_260823APB_FTO_236413 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
11 PORSA MP1701002_260823APB_FTO_236413 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
12 PORSA MP1701002_260823APB_FTO_236413 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
13 PORSA MP1701002_260823APB_FTO_236413 IndusInd Bank Ltd. INDB0000300 GOHAD 1326
14 PORSA MP1701002_260823APB_FTO_236413 India Post Payments Bank IPOS0000001 Morena 5304

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