Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_191023APB_FTO_325331
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-01-002-014-001/1995
(RATANBASAI) 		1701002014NRG24181020231116271 19/10/2023 karan 1701002014WL016976 karan 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291243894 karan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-014-001/16481
(RATANBASAI) 		1701002014NRG24181020231116262 19/10/2023 POONAM 1701002014WL016976 POONAM 00089 CBIN0281979 1326 1326 Processed 09/11/2023 291243894 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-014-001/16436
(RATANBASAI) 		1701002014NRG24181020231116234 19/10/2023 KAMAL SINGH 1701002014WL016976 KAMAL SINGH 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291243894 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 PORSA MP-01-002-014-001/188-A
(RATANBASAI) 		1701002014NRG24181020231116269 19/10/2023 dayaram 1701002014WL016976 dayaram 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291243894 dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PORSA MP-01-002-014-001/602-A
(RATANBASAI) 		1701002014NRG24181020231116277 19/10/2023 rajendra 1701002014WL016976 rajendra 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291243894 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-014-001/16426
(RATANBASAI) 		1701002014NRG24181020231116227 19/10/2023 ANJALI TOMAR 1701002014WL016976 ANJALI TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 ANJALITOMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16428
(RATANBASAI) 		1701002014NRG24181020231116228 19/10/2023 GUDDI 1701002014WL016976 GUDDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 GUDDI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16437
(RATANBASAI) 		1701002014NRG24181020231116235 19/10/2023 SINGHRAM SINGH 1701002014WL016976 SINGHRAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SINGHRAMSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16438
(RATANBASAI) 		1701002014NRG24181020231116236 19/10/2023 ANAND KUMARI 1701002014WL016976 ANAND KUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 ANANDKUMARI FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16440
(RATANBASAI) 		1701002014NRG24181020231116237 19/10/2023 VIMALESH BAGHEL 1701002014WL016976 VIMALESH BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 VIMALESHBAGHEL FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16442
(RATANBASAI) 		1701002014NRG24181020231116238 19/10/2023 BINEETA TOMAR 1701002014WL016976 BINEETA TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 BINEETATOMAR FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16443
(RATANBASAI) 		1701002014NRG24181020231116239 19/10/2023 VERSHA 1701002014WL016976 VERSHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 VERSHA FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/16444
(RATANBASAI) 		1701002014NRG24181020231116240 19/10/2023 RITU TOMAR 1701002014WL016976 RITU TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 RITUTOMAR FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16445
(RATANBASAI) 		1701002014NRG24181020231116241 19/10/2023 GIRIJA 1701002014WL016976 GIRIJA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 GIRIJA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16446
(RATANBASAI) 		1701002014NRG24181020231116242 19/10/2023 SUNEETA 1701002014WL016976 SUNEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SUNEETA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16447
(RATANBASAI) 		1701002014NRG24181020231116243 19/10/2023 SURYA PRATAP SINGH TOMAR 1701002014WL016976 SURYA PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SURYAPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16448
(RATANBASAI) 		1701002014NRG24181020231116244 19/10/2023 GAURAV 1701002014WL016976 GAURAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-014-001/16449
(RATANBASAI) 		1701002014NRG24181020231116245 19/10/2023 RACHNA TOMAR 1701002014WL016976 RACHNA TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 RACHNATOMAR FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16451
(RATANBASAI) 		1701002014NRG24181020231116246 19/10/2023 RAMKISHOR 1701002014WL016976 RAMKISHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16452
(RATANBASAI) 		1701002014NRG24181020231116247 19/10/2023 SHIVCHARAN 1701002014WL016976 SHIVCHARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16453
(RATANBASAI) 		1701002014NRG24181020231116248 19/10/2023 RAVI KUMAR 1701002014WL016976 RAVI KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16455
(RATANBASAI) 		1701002014NRG24181020231116249 19/10/2023 ASHOK SINGH 1701002014WL016976 ASHOK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16457
(RATANBASAI) 		1701002014NRG24181020231116250 19/10/2023 shivani devi tomar 1701002014WL016976 shivani devi tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 shivanidevitomar FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/16467
(RATANBASAI) 		1701002014NRG24181020231116251 19/10/2023 MONU TOMAR 1701002014WL016976 MONU TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 MONUTOMAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/16468
(RATANBASAI) 		1701002014NRG24181020231116252 19/10/2023 bhura singh 1701002014WL016976 bhura singh 00688 FINO0001001 663 663 Processed 09/11/2023 291243894 bhurasingh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/16469
(RATANBASAI) 		1701002014NRG24181020231116253 19/10/2023 VITTI 1701002014WL016976 VITTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 VITTI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-014-001/16470
(RATANBASAI) 		1701002014NRG24181020231116254 19/10/2023 PANKAJ SINGH TOMAR 1701002014WL016976 PANKAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 PANKAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/16472
(RATANBASAI) 		1701002014NRG24181020231116255 19/10/2023 NEERAJ SINGH TOMAR 1701002014WL016976 NEERAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 NEERAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/16474
(RATANBASAI) 		1701002014NRG24181020231116256 19/10/2023 NITU 1701002014WL016976 NITU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 NITU FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-014-001/16475
(RATANBASAI) 		1701002014NRG24181020231116257 19/10/2023 GUDDI DEVI 1701002014WL016976 GUDDI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 GUDDIDEVI PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-014-001/16476
(RATANBASAI) 		1701002014NRG24181020231116258 19/10/2023 SHUSHILA 1701002014WL016976 SHUSHILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SHUSHILA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-014-001/16477
(RATANBASAI) 		1701002014NRG24181020231116259 19/10/2023 SHEELA 1701002014WL016976 SHEELA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 SHEELA FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/16482
(RATANBASAI) 		1701002014NRG24181020231116263 19/10/2023 PARIMAL 1701002014WL016976 PARIMAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 PARIMAL FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/16483
(RATANBASAI) 		1701002014NRG24181020231116264 19/10/2023 CHHOTE SINGH TOMAR 1701002014WL016976 CHHOTE SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 CHHOTESINGHTOMAR FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/16485
(RATANBASAI) 		1701002014NRG24181020231116265 19/10/2023 KHUSHBU TOMAR 1701002014WL016976 KHUSHBU TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 KHUSHBUTOMAR FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-014-001/16486
(RATANBASAI) 		1701002014NRG24181020231116266 19/10/2023 RAJESH SINGH TOMAR 1701002014WL016976 RAJESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 RAJESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-014-001/16487
(RATANBASAI) 		1701002014NRG24181020231116267 19/10/2023 PRADEEP 1701002014WL016976 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243894 PRADEEP FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/16488
(RATANBASAI) 		1701002014NRG24181020231116268 19/10/2023 SOLU TOMAR 1701002014WL016976 SOLU TOMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 291243894 SOLUTOMAR STATE BANK OF INDIA(508548)
SubTotal 43095 43095
39 PORSA MP-01-002-014-001/16417
(RATANBASAI) 		1701002014NRG24181020231116224 19/10/2023 SHUBHAM TOMAR 1701002014WL016976 SHUBHAM TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 SHUBHAMTOMAR FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-014-001/16424
(RATANBASAI) 		1701002014NRG24181020231116225 19/10/2023 SUNEETA 1701002014WL016976 SUNEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 SUNEETA FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-014-001/16425
(RATANBASAI) 		1701002014NRG24181020231116226 19/10/2023 AJUDDI BAI 1701002014WL016976 AJUDDI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 AJUDDIBAI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-014-001/16429
(RATANBASAI) 		1701002014NRG24181020231116229 19/10/2023 SANJO DEVI 1701002014WL016976 SANJO DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 SANJODEVI FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-014-001/16430
(RATANBASAI) 		1701002014NRG24181020231116230 19/10/2023 KIRAN 1701002014WL016976 KIRAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 KIRAN FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-014-001/16431
(RATANBASAI) 		1701002014NRG24181020231116231 19/10/2023 RAMSHANKAR SINGH 1701002014WL016976 RAMSHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 RAMSHANKARSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-014-001/16432
(RATANBASAI) 		1701002014NRG24181020231116232 19/10/2023 ASHA JATAV 1701002014WL016976 ASHA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 ASHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-014-001/16433
(RATANBASAI) 		1701002014NRG24181020231116233 19/10/2023 SOMVATI 1701002014WL016976 SOMVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291243894 SOMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
47 PORSA MP-01-002-014-001/16479
(RATANBASAI) 		1701002014NRG24181020231116260 19/10/2023 POOJA DEVI 1701002014WL016976 POOJA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243894 POOJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-014-001/16480
(RATANBASAI) 		1701002014NRG24181020231116261 19/10/2023 SEEMA 1701002014WL016976 SEEMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243894 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PORSA MP-01-002-014-001/1998
(RATANBASAI) 		1701002014NRG24181020231116272 19/10/2023 ramdeen 1701002014WL016976 ramdeen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243894 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 PORSA MP-01-002-014-001/12-A
(RATANBASAI) 		1701002014NRG24181020231116223 19/10/2023 sheetal singh 1701002014WL016976 sheetal singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243894 sheetalsingh FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-014-001/1930
(RATANBASAI) 		1701002014NRG24181020231116270 19/10/2023 sanjay singh tomar 1701002014WL016976 sanjay singh tomar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291243894 sanjaysinghtomar STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-014-001/2349
(RATANBASAI) 		1701002014NRG24181020231116273 19/10/2023 KISHUN SINGH 1701002014WL016976 KISHUN SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243894 KISHUNSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-014-001/2353
(RATANBASAI) 		1701002014NRG24181020231116274 19/10/2023 MITHILESH DEVI 1701002014WL016976 MITHILESH DEVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243894 MITHILESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-014-001/2371
(RATANBASAI) 		1701002014NRG24181020231116275 19/10/2023 ASHA DEVI 1701002014WL016976 ASHA DEVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243894 ASHADEVI FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-014-001/2375
(RATANBASAI) 		1701002014NRG24181020231116276 19/10/2023 satyavati 1701002014WL016976 satyavati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243894 satyavati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_191023APB_FTO_325331 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_191023APB_FTO_325331 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_191023APB_FTO_325331 Punjab National Bank PUNB0051210 Ambah 1326
4 PORSA MP1701002_191023APB_FTO_325331 State Bank of India SBIN0010844 AMBAH 1326
5 PORSA MP1701002_191023APB_FTO_325331 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 PORSA MP1701002_191023APB_FTO_325331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
7 PORSA MP1701002_191023APB_FTO_325331 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 PORSA MP1701002_191023APB_FTO_325331 India Post Payments Bank IPOS0000001 Morena 3978
9 PORSA MP1701002_191023APB_FTO_325331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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