Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_091023APB_FTO_309639
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-01-002-050-001/2320
(DHORRA) 		1701002050NRG24091020231065089 09/10/2023 INDRAJEET 1701002050WL015727 INDRAJEET 00354 PUNB0053810 1326 1326 Processed 09/11/2023 306195410 INDRAJEET PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-050-001/2321
(DHORRA) 		1701002050NRG24091020231065090 09/10/2023 RAJJO BAI 1701002050WL015727 RAJJO BAI 00354 PUNB0053810 1326 1326 Processed 09/11/2023 306195410 RAJJOBAI PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-050-001/2371
(DHORRA) 		1701002050NRG24091020231064930 09/10/2023 RITEE DEVI 1701002050WL015721 RITEE DEVI 00354 PUNB0053810 1326 1326 Processed 09/11/2023 306195410 RITEEDEVI PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-050-001/2372
(DHORRA) 		1701002050NRG24091020231064931 09/10/2023 NISHA DEVI 1701002050WL015721 NISHA DEVI 00354 PUNB0053810 1326 1326 Processed 09/11/2023 306195410 NISHADEVI PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-050-001/2427
(DHORRA) 		1701002050NRG24091020231064949 09/10/2023 tej singh 1701002050WL015721 tej singh 00354 PUNB0053810 1326 1326 Processed 10/11/2023 306195410 tejsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PORSA MP-01-002-050-001/1325-A
(DHORRA) 		1701002050NRG24091020231065076 09/10/2023 VIJENDRA SINGH 1701002050WL015727 VIJENDRA SINGH 00354 PUNB0165710 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 PORSA MP-01-002-050-001/1348-A
(DHORRA) 		1701002050NRG24091020231065080 09/10/2023 RAJANI 1701002050WL015727 RAJANI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 306195410 RAJANI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-050-001/1356-A
(DHORRA) 		1701002050NRG24091020231065081 09/10/2023 KAVITA 1701002050WL015727 KAVITA 00415 SBIN0010846 1326 1326 Processed 09/11/2023 306195410 KAVITA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-050-001/1359-A
(DHORRA) 		1701002050NRG24091020231065082 09/10/2023 GULABI 1701002050WL015727 GULABI 00415 SBIN0010846 1326 1326 Processed 09/11/2023 306195410 GULABI FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-050-001/2326
(DHORRA) 		1701002050NRG24091020231065093 09/10/2023 BRAJ MOHAN 1701002050WL015727 BRAJ MOHAN 00415 SBIN0010846 1326 1326 Processed 10/11/2023 306195410 BRAJMOHAN STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-050-001/2327
(DHORRA) 		1701002050NRG24091020231065094 09/10/2023 MAN SINGH 1701002050WL015727 MAN SINGH 00415 SBIN0010846 1326 1326 Processed 10/11/2023 306195410 MANSINGH STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-050-001/2419
(DHORRA) 		1701002050NRG24091020231064947 09/10/2023 pappi 1701002050WL015721 pappi 00415 SBIN0010846 1326 1326 Processed 09/11/2023 306195410 pappi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
13 PORSA MP-01-002-050-001/1334-A
(DHORRA) 		1701002050NRG24091020231065077 09/10/2023 CHATUR SINGH 1701002050WL015727 CHATUR SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 306195410 CHATURSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-050-001/1337-A
(DHORRA) 		1701002050NRG24091020231065078 09/10/2023 MANGAL SINGH 1701002050WL015727 MANGAL SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 306195410 MANGALSINGH STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-050-001/1339-A
(DHORRA) 		1701002050NRG24091020231065079 09/10/2023 RAMESH 1701002050WL015727 RAMESH 00415 SBIN0030433 1326 1326 Processed 09/11/2023 306195410 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 PORSA MP-01-002-050-001/2290
(DHORRA) 		1701002050NRG24091020231065083 09/10/2023 LOKENDRA SINGH 1701002050WL015727 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-050-001/2294
(DHORRA) 		1701002050NRG24091020231065084 09/10/2023 ANKUR TOMAR 1701002050WL015727 ANKUR TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ANKURTOMAR CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-050-001/2295
(DHORRA) 		1701002050NRG24091020231065085 09/10/2023 LAXMI DEVI 1701002050WL015727 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-050-001/2296
(DHORRA) 		1701002050NRG24091020231065086 09/10/2023 SUBHASH 1701002050WL015727 SUBHASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 SUBHASH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-050-001/2310
(DHORRA) 		1701002050NRG24091020231065087 09/10/2023 KAMALESH 1701002050WL015727 KAMALESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 KAMALESH CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-050-001/2312
(DHORRA) 		1701002050NRG24091020231065088 09/10/2023 SURENDRA SINGH 1701002050WL015727 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-050-001/2323
(DHORRA) 		1701002050NRG24091020231065091 09/10/2023 CHARAN SINGH 1701002050WL015727 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-050-001/2328
(DHORRA) 		1701002050NRG24091020231065095 09/10/2023 ARATI 1701002050WL015727 ARATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 ARATI STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-050-001/2335
(DHORRA) 		1701002050NRG24091020231065096 09/10/2023 AKASH SINGH TOMAR 1701002050WL015727 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-050-001/2350
(DHORRA) 		1701002050NRG24091020231065097 09/10/2023 SUDHA DEVI 1701002050WL015727 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-050-001/2352
(DHORRA) 		1701002050NRG24091020231064926 09/10/2023 SANDEEP SINGH 1701002050WL015721 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 SANDEEPSINGH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-050-001/2353
(DHORRA) 		1701002050NRG24091020231064927 09/10/2023 RUBI DEVI 1701002050WL015721 RUBI DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-050-001/2359
(DHORRA) 		1701002050NRG24091020231064928 09/10/2023 AMAN 1701002050WL015721 AMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 AMAN FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-050-001/2369
(DHORRA) 		1701002050NRG24091020231064929 09/10/2023 KARAN SINGH 1701002050WL015721 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 KARANSINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-050-001/2373
(DHORRA) 		1701002050NRG24091020231064932 09/10/2023 RAMBEER SINGH 1701002050WL015721 RAMBEER SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 RAMBEERSINGH PUNJAB NATIONAL BANK(508568)
31 PORSA MP-01-002-050-001/2377
(DHORRA) 		1701002050NRG24091020231064933 09/10/2023 AMIT 1701002050WL015721 AMIT 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 AMIT FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-050-001/2378
(DHORRA) 		1701002050NRG24091020231064934 09/10/2023 MANORAMA 1701002050WL015721 MANORAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 MANORAMA CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-050-001/2379
(DHORRA) 		1701002050NRG24091020231064935 09/10/2023 SUMIT SINGH 1701002050WL015721 SUMIT SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 SUMITSINGH STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-050-001/2382
(DHORRA) 		1701002050NRG24091020231064937 09/10/2023 MUNNI BAI 1701002050WL015721 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-050-001/2383
(DHORRA) 		1701002050NRG24091020231064938 09/10/2023 SOURABH 1701002050WL015721 SOURABH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 SOURABH PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-050-001/2387
(DHORRA) 		1701002050NRG24091020231064939 09/10/2023 ADITYA 1701002050WL015721 ADITYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 ADITYA STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-050-001/2388
(DHORRA) 		1701002050NRG24091020231064940 09/10/2023 VEERA DEVI 1701002050WL015721 VEERA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 VEERADEVI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-050-001/2390
(DHORRA) 		1701002050NRG24091020231064941 09/10/2023 guddi bai 1701002050WL015721 guddi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 guddibai STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-050-001/2391
(DHORRA) 		1701002050NRG24091020231064942 09/10/2023 ajay singh 1701002050WL015721 ajay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ajaysingh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-050-001/2402
(DHORRA) 		1701002050NRG24091020231064943 09/10/2023 fulwati 1701002050WL015721 fulwati 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 fulwati FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-050-001/2403
(DHORRA) 		1701002050NRG24091020231064944 09/10/2023 kushma 1701002050WL015721 kushma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 kushma FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-050-001/2411
(DHORRA) 		1701002050NRG24091020231064945 09/10/2023 neelam 1701002050WL015721 neelam 00688 FINO0001446 1326 1326 Processed 10/11/2023 306195410 neelam STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-050-001/2417
(DHORRA) 		1701002050NRG24091020231064946 09/10/2023 akash singh tomar 1701002050WL015721 akash singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 akashsinghtomar CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-050-001/2431
(DHORRA) 		1701002050NRG24091020231064950 09/10/2023 ashok singh 1701002050WL015721 ashok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ashoksingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-050-001/2433
(DHORRA) 		1701002050NRG24091020231064951 09/10/2023 sunita devi 1701002050WL015721 sunita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 sunitadevi FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-050-001/2436
(DHORRA) 		1701002050NRG24091020231064952 09/10/2023 jasrath 1701002050WL015721 jasrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 jasrath FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-050-001/2437
(DHORRA) 		1701002050NRG24091020231064953 09/10/2023 sangeeta 1701002050WL015721 sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 sangeeta FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-050-001/2438
(DHORRA) 		1701002050NRG24091020231064954 09/10/2023 anjali 1701002050WL015721 anjali 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 anjali FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-050-001/2439
(DHORRA) 		1701002050NRG24091020231064955 09/10/2023 roshani 1701002050WL015721 roshani 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 roshani FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-050-001/2440
(DHORRA) 		1701002050NRG24091020231064956 09/10/2023 ramrani 1701002050WL015721 ramrani 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ramrani FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-050-001/2441
(DHORRA) 		1701002050NRG24091020231064957 09/10/2023 upasana 1701002050WL015721 upasana 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 upasana FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-050-001/2442
(DHORRA) 		1701002050NRG24091020231064958 09/10/2023 rakhi devi 1701002050WL015721 rakhi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 rakhidevi FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-050-001/2443
(DHORRA) 		1701002050NRG24091020231064959 09/10/2023 ravi singh 1701002050WL015721 ravi singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ravisingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-050-001/2444
(DHORRA) 		1701002050NRG24091020231064960 09/10/2023 ruchi devi 1701002050WL015721 ruchi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ruchidevi FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-050-001/2445
(DHORRA) 		1701002050NRG24091020231064961 09/10/2023 mithilesh 1701002050WL015721 mithilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 mithilesh FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-050-001/2446
(DHORRA) 		1701002050NRG24091020231064962 09/10/2023 chhama devi 1701002050WL015721 chhama devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 chhamadevi FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-050-001/2448
(DHORRA) 		1701002050NRG24091020231064963 09/10/2023 mona 1701002050WL015721 mona 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 mona FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-050-001/2450
(DHORRA) 		1701002050NRG24091020231064964 09/10/2023 sarda devi 1701002050WL015721 sarda devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 sardadevi FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-050-001/2451
(DHORRA) 		1701002050NRG24091020231064965 09/10/2023 sonam 1701002050WL015721 sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 sonam FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-050-001/2452
(DHORRA) 		1701002050NRG24091020231064966 09/10/2023 Ramkali 1701002050WL015721 Ramkali 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 Ramkali FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-050-001/2453
(DHORRA) 		1701002050NRG24091020231064967 09/10/2023 Santosh singh 1701002050WL015721 Santosh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 Santoshsingh FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-050-001/2460
(DHORRA) 		1701002050NRG24091020231064968 09/10/2023 Munni bai 1701002050WL015721 Munni bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 Munnibai FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-050-001/2461
(DHORRA) 		1701002050NRG24091020231064969 09/10/2023 Gudiya devi 1701002050WL015721 Gudiya devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-050-001/2463
(DHORRA) 		1701002050NRG24091020231064970 09/10/2023 sukh devi 1701002050WL015721 sukh devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 sukhdevi FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-050-001/2465
(DHORRA) 		1701002050NRG24091020231064971 09/10/2023 ramprakash 1701002050WL015721 ramprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 ramprakash FINO PAYMENTS BANK LTD(608001)
66 PORSA MP-01-002-050-001/2473
(DHORRA) 		1701002050NRG24091020231064972 09/10/2023 rajesh singh 1701002050WL015721 rajesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 rajeshsingh FINO PAYMENTS BANK LTD(608001)
67 PORSA MP-01-002-050-001/2474
(DHORRA) 		1701002050NRG24091020231064973 09/10/2023 rakhi devi 1701002050WL015721 rakhi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306195410 rakhidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
68 PORSA MP-01-002-050-001/2380
(DHORRA) 		1701002050NRG24091020231064936 09/10/2023 KIRAN DEVI 1701002050WL015721 KIRAN DEVI 00697 BKID0MG9059 1326 1326 Processed 09/11/2023 306195410 KIRANDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 PORSA MP-01-002-050-001/2325
(DHORRA) 		1701002050NRG24091020231065092 09/10/2023 CHARAN SINGH 1701002050WL015727 CHARAN SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306195410 CHARANSINGH PUNJAB NATIONAL BANK(508568)
70 PORSA MP-01-002-050-001/2424
(DHORRA) 		1701002050NRG24091020231064948 09/10/2023 dhan singh 1701002050WL015721 dhan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306195410 dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_091023APB_FTO_309639 Punjab National Bank PUNB0053810 Porsa 6630
2 PORSA MP1701002_091023APB_FTO_309639 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_091023APB_FTO_309639 State Bank of India SBIN0010846 PORSA 7956
4 PORSA MP1701002_091023APB_FTO_309639 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
5 PORSA MP1701002_091023APB_FTO_309639 Fino Payments Bank Ltd FINO0001446 MP RO 68952
6 PORSA MP1701002_091023APB_FTO_309639 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
7 PORSA MP1701002_091023APB_FTO_309639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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