Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190723FTO_175231
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-01-002-009-001/11-A
(KONTHARKALAN) 		1701002009NRG24190720230515817 19/07/2023 MAMTA DEVI 1701002009WL007043 MAMTA DEVI 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107138024 MAMTADEVI (000000)
2 PORSA MP-01-002-009-001/12-A
(KONTHARKALAN) 		1701002009NRG24190720230515818 19/07/2023 VANVARI SINGH 1701002009WL007043 VANVARI SINGH 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107138024 VANVARISINGH (000000)
3 PORSA MP-01-002-009-001/2-A
(KONTHARKALAN) 		1701002009NRG24190720230515820 19/07/2023 AKHILESH SINGH 1701002009WL007043 AKHILESH SINGH 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107138024 AKHILESHSINGH (000000)
4 PORSA MP-01-002-009-001/4-A
(KONTHARKALAN) 		1701002009NRG24190720230515822 19/07/2023 SHIVRAJ SINGH 1701002009WL007043 SHIVRAJ SINGH 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107138024 SHIVRAJSINGH (000000)
5 PORSA MP-01-002-051-002/685
(HAMIRPURA) 		1701002051NRG24190720230513319 19/07/2023 Sadhana Devi 1701002051WL007002 Sadhana Devi 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107138024 SadhanaDevi (000000)
6 PORSA MP-01-002-051-002/692
(HAMIRPURA) 		1701002051NRG24190720230513301 19/07/2023 Neelam 1701002051WL007000 Neelam 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107138024 Neelam (000000)
7 PORSA MP-01-002-051-003/687
(HAMIRPURA) 		1701002051NRG24190720230513306 19/07/2023 Bhagvandas 1701002051WL007001 Bhagvandas 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107138024 Bhagvandas (000000)
8 PORSA MP-01-002-051-003/690
(HAMIRPURA) 		1701002051NRG24190720230513308 19/07/2023 Neha Gupta 1701002051WL007001 Neha Gupta 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107138024 NehaGupta (000000)
SubTotal 9503 9503
9 PORSA MP-01-002-028-001/158-A
(RACHHED) 		1701002028NRG24190720230508854 19/07/2023 Himanshu Singh Tomar 1701002028WL006897 Himanshu Singh Tomar 00089 CBIN0281624 1105 1105 Processed 22/07/2023 107138024 HimanshuSinghTomar (000000)
SubTotal 1105 1105
10 PORSA MP-01-002-042-001/105
(SIKHARA) 		1701002042NRG24190720230510812 19/07/2023 Tularam 1701002042WL006930 Tularam 00089 CBIN0281979 1326 1326 Processed 22/07/2023 107138024 Tularam (000000)
11 PORSA MP-01-002-042-001/1351
(SIKHARA) 		1701002042NRG24190720230510815 19/07/2023 MADHU 1701002042WL006930 MADHU 00089 CBIN0281979 1326 1326 Processed 22/07/2023 107138024 MADHU (000000)
12 PORSA MP-01-002-042-001/2501
(SIKHARA) 		1701002042NRG24190720230510839 19/07/2023 Mangal Singh 1701002042WL006930 Mangal Singh 00089 CBIN0281979 1105 1105 Processed 22/07/2023 107138024 MangalSingh (000000)
13 PORSA MP-01-002-042-001/523
(SIKHARA) 		1701002042NRG24190720230510846 19/07/2023 PREM SINGH 1701002042WL006930 PREM SINGH 00089 CBIN0281979 1326 1326 Processed 22/07/2023 107138024 PREMSINGH (000000)
14 PORSA MP-01-002-042-001/773
(SIKHARA) 		1701002042NRG24190720230510848 19/07/2023 RAMBEER SINGH 1701002042WL006930 RAMBEER SINGH 00089 CBIN0281979 1326 1326 Processed 22/07/2023 107138024 RAMBEERSINGH (000000)
SubTotal 6409 6409
15 PORSA MP-01-002-009-001/10-A
(KONTHARKALAN) 		1701002009NRG24190720230515816 19/07/2023 AMBRISH TOMAR 1701002009WL007043 AMBRISH TOMAR 00089 CBIN0282716 1326 1326 Processed 22/07/2023 107138024 AMBRISHTOMAR (000000)
16 PORSA MP-01-002-009-001/1061
(KONTHARKALAN) 		1701002009NRG24190720230512014 19/07/2023 ANIL SINGH 1701002009WL006951 ANIL SINGH 00089 CBIN0282716 884 884 Processed 22/07/2023 107138024 ANILSINGH (000000)
17 PORSA MP-01-002-009-001/1061
(KONTHARKALAN) 		1701002009NRG24190720230511965 19/07/2023 ANIL SINGH 1701002009WL006950 ANIL SINGH 00089 CBIN0282716 1105 1105 Processed 22/07/2023 107138024 ANILSINGH (000000)
18 PORSA MP-01-002-009-001/13-A
(KONTHARKALAN) 		1701002009NRG24190720230515819 19/07/2023 BALAVEER 1701002009WL007043 BALAVEER 00089 CBIN0282716 1105 1105 Processed 22/07/2023 107138024 BALAVEER (000000)
19 PORSA MP-01-002-009-001/7-A
(KONTHARKALAN) 		1701002009NRG24190720230515825 19/07/2023 GIRRAJ SINGH TOMAR 1701002009WL007043 GIRRAJ SINGH TOMAR 00089 CBIN0282716 663 663 Processed 22/07/2023 107138024 GIRRAJSINGHTOMAR (000000)
SubTotal 5083 5083
20 PORSA MP-01-002-051-002/681
(HAMIRPURA) 		1701002051NRG24190720230513315 19/07/2023 Kamala Devi 1701002051WL007002 Kamala Devi 00354 PUNB0053810 1105 1105 Processed 22/07/2023 107138024 KamalaDevi (000000)
SubTotal 1105 1105
21 PORSA MP-01-002-051-003/678
(HAMIRPURA) 		1701002051NRG24190720230513304 19/07/2023 Shrikrishan Gupta 1701002051WL007000 Shrikrishan Gupta 00354 PUNB0165710 1105 1105 Processed 22/07/2023 107138024 ShrikrishanGupta (000000)
22 PORSA MP-01-002-051-003/695
(HAMIRPURA) 		1701002051NRG24190720230513309 19/07/2023 Suneeta Devi 1701002051WL007001 Suneeta Devi 00354 PUNB0165710 1105 1105 Processed 22/07/2023 107138024 SuneetaDevi (000000)
SubTotal 2210 2210
23 PORSA MP-01-002-028-001/1041
(RACHHED) 		1701002028NRG24190720230508822 19/07/2023 jyotshna 1701002028WL006897 jyotshna 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107138024 jyotshna (000000)
24 PORSA MP-01-002-028-001/153-A
(RACHHED) 		1701002028NRG24190720230508849 19/07/2023 Kapil Rajoriya 1701002028WL006897 Kapil Rajoriya 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107138024 KapilRajoriya (000000)
SubTotal 2210 2210
25 PORSA MP-01-002-009-001/1053
(KONTHARKALAN) 		1701002009NRG24190720230512008 19/07/2023 ARUN PRATAP SINGH 1701002009WL006951 ARUN PRATAP SINGH 00415 SBIN0010846 884 884 Processed 22/07/2023 107138024 ARUNPRATAPSINGH (000000)
26 PORSA MP-01-002-009-001/1053
(KONTHARKALAN) 		1701002009NRG24190720230511959 19/07/2023 ARUN PRATAP SINGH 1701002009WL006950 ARUN PRATAP SINGH 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107138024 ARUNPRATAPSINGH (000000)
27 PORSA MP-01-002-009-001/3-A
(KONTHARKALAN) 		1701002009NRG24190720230515821 19/07/2023 NEEROO DEVI 1701002009WL007043 NEEROO DEVI 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138024 NEEROODEVI (000000)
28 PORSA MP-01-002-009-001/5-A
(KONTHARKALAN) 		1701002009NRG24190720230515823 19/07/2023 RAMSHANKAR SINGH 1701002009WL007043 RAMSHANKAR SINGH 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107138024 RAMSHANKARSINGH (000000)
29 PORSA MP-01-002-051-002/682
(HAMIRPURA) 		1701002051NRG24190720230513316 19/07/2023 Aasha 1701002051WL007002 Aasha 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107138024 Aasha (000000)
30 PORSA MP-01-002-051-002/686
(HAMIRPURA) 		1701002051NRG24190720230513300 19/07/2023 Dinesh 1701002051WL007000 Dinesh 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107138024 Dinesh (000000)
31 PORSA MP-01-002-051-003/688
(HAMIRPURA) 		1701002051NRG24190720230513307 19/07/2023 Rachna 1701002051WL007001 Rachna 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107138024 Rachna (000000)
SubTotal 7956 7956
32 PORSA MP-01-002-052-001/534-A
(RANHERA) 		1701002052NRG24190720230514254 19/07/2023 SUNEEL 1701002052WL007026 SUNEEL 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107138024 SUNEEL (000000)
33 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24190720230514263 19/07/2023 INDRAPAL SINGH 1701002052WL007026 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 22/07/2023 107138024 INDRAPALSINGH (000000)
SubTotal 2652 2652
34 PORSA MP-01-002-051-002/680
(HAMIRPURA) 		1701002051NRG24190720230513314 19/07/2023 Dheerendra Singh 1701002051WL007002 Dheerendra Singh 00415 SBIN0030433 1105 1105 Processed 22/07/2023 107138024 DheerendraSingh (000000)
35 PORSA MP-01-002-051-002/693
(HAMIRPURA) 		1701002051NRG24190720230513302 19/07/2023 Shashi Bai 1701002051WL007000 Shashi Bai 00415 SBIN0030433 1105 1105 Processed 22/07/2023 107138024 ShashiBai (000000)
SubTotal 2210 2210
36 PORSA MP-01-002-022-001/50-A
(VIJAYGARH) 		1701002022NRG24190720230513281 19/07/2023 Arti katare 1701002022WL006999 Arti katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 Artikatare (000000)
37 PORSA MP-01-002-022-001/51-A
(VIJAYGARH) 		1701002022NRG24190720230513283 19/07/2023 Madan Mohan Sharma 1701002022WL006999 Madan Mohan Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 MadanMohanSharma (000000)
38 PORSA MP-01-002-022-001/52-A
(VIJAYGARH) 		1701002022NRG24190720230513284 19/07/2023 Archana Devi 1701002022WL006999 Archana Devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 ArchanaDevi (000000)
39 PORSA MP-01-002-022-001/53-A
(VIJAYGARH) 		1701002022NRG24190720230513286 19/07/2023 Madhu Katare 1701002022WL006999 Madhu Katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 MadhuKatare (000000)
40 PORSA MP-01-002-022-001/54-A
(VIJAYGARH) 		1701002022NRG24190720230513287 19/07/2023 Ramkhiladi 1701002022WL006999 Ramkhiladi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 Ramkhiladi (000000)
41 PORSA MP-01-002-022-001/55-A
(VIJAYGARH) 		1701002022NRG24190720230513289 19/07/2023 Aruna Devi 1701002022WL006999 Aruna Devi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 ArunaDevi (000000)
42 PORSA MP-01-002-022-001/56-A
(VIJAYGARH) 		1701002022NRG24190720230513291 19/07/2023 Bhawana Sharma 1701002022WL006999 Bhawana Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 BhawanaSharma (000000)
43 PORSA MP-01-002-022-001/57-A
(VIJAYGARH) 		1701002022NRG24190720230513293 19/07/2023 Sourav Sharma 1701002022WL006999 Sourav Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 SouravSharma (000000)
44 PORSA MP-01-002-022-001/58-A
(VIJAYGARH) 		1701002022NRG24190720230513294 19/07/2023 Mirabai 1701002022WL006999 Mirabai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 Mirabai (000000)
45 PORSA MP-01-002-022-001/59-A
(VIJAYGARH) 		1701002022NRG24190720230513295 19/07/2023 Jagram Sharma 1701002022WL006999 Jagram Sharma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 JagramSharma (000000)
46 PORSA MP-01-002-022-001/60-A
(VIJAYGARH) 		1701002022NRG24190720230513296 19/07/2023 Hariom Katare 1701002022WL006999 Hariom Katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 HariomKatare (000000)
47 PORSA MP-01-002-022-001/61-A
(VIJAYGARH) 		1701002022NRG24190720230513297 19/07/2023 Karan Katare 1701002022WL006999 Karan Katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 KaranKatare (000000)
48 PORSA MP-01-002-022-001/62-A
(VIJAYGARH) 		1701002022NRG24190720230513299 19/07/2023 Sachin Katare 1701002022WL006999 Sachin Katare 00688 FINO0001446 1326 1326 Processed 22/07/2023 107138024 SachinKatare (000000)
49 PORSA MP-01-002-028-001/1308
(RACHHED) 		1701002028NRG24190720230508825 19/07/2023 rambharoshi 1701002028WL006897 rambharoshi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 rambharoshi (000000)
50 PORSA MP-01-002-028-001/1313
(RACHHED) 		1701002028NRG24190720230508828 19/07/2023 sorav 1701002028WL006897 sorav 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 sorav (000000)
51 PORSA MP-01-002-028-001/1314
(RACHHED) 		1701002028NRG24190720230508829 19/07/2023 jashvant 1701002028WL006897 jashvant 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 jashvant (000000)
52 PORSA MP-01-002-028-001/1334
(RACHHED) 		1701002028NRG24190720230508831 19/07/2023 satendra 1701002028WL006897 satendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 satendra (000000)
53 PORSA MP-01-002-028-001/17-A
(RACHHED) 		1701002028NRG24190720230508869 19/07/2023 DHEERENDRA SINGH 1701002028WL006897 DHEERENDRA SINGH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 DHEERENDRASINGH (000000)
54 PORSA MP-01-002-051-002/675
(HAMIRPURA) 		1701002051NRG24190720230513310 19/07/2023 Sonali 1701002051WL007002 Sonali 00688 FINO0001446 1105 1105 Processed 22/07/2023 107138024 Sonali (000000)
SubTotal 23868 23868
55 PORSA MP-01-002-022-001/77-B
(VIJAYGARH) 		1701002022NRG24190720230513260 19/07/2023 Suryakant duvey 1701002022WL006998 Suryakant duvey 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138024 Suryakantduvey (000000)
56 PORSA MP-01-002-022-002/13503
(VIJAYGARH) 		1701002022NRG24190720230513263 19/07/2023 Kiran Tomar 1701002022WL006998 Kiran Tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138024 KiranTomar (000000)
57 PORSA MP-01-002-022-002/13524
(VIJAYGARH) 		1701002022NRG24190720230513265 19/07/2023 Raju 1701002022WL006998 Raju 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138024 Raju (000000)
58 PORSA MP-01-002-022-002/13526
(VIJAYGARH) 		1701002022NRG24190720230513266 19/07/2023 Ravindra 1701002022WL006998 Ravindra 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138024 Ravindra (000000)
59 PORSA MP-01-002-028-001/129-A
(RACHHED) 		1701002028NRG24190720230508823 19/07/2023 mayaram 1701002028WL006897 mayaram 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 mayaram (000000)
60 PORSA MP-01-002-028-001/160-A
(RACHHED) 		1701002028NRG24190720230508858 19/07/2023 Sarita 1701002028WL006897 Sarita 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 Sarita (000000)
61 PORSA MP-01-002-051-002/677
(HAMIRPURA) 		1701002051NRG24190720230513311 19/07/2023 Yaspal Singh 1701002051WL007002 Yaspal Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 YaspalSingh (000000)
62 PORSA MP-01-002-051-002/678
(HAMIRPURA) 		1701002051NRG24190720230513312 19/07/2023 Vevi 1701002051WL007002 Vevi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 Vevi (000000)
63 PORSA MP-01-002-051-002/679
(HAMIRPURA) 		1701002051NRG24190720230513313 19/07/2023 Yogendra Singh 1701002051WL007002 Yogendra Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 YogendraSingh (000000)
64 PORSA MP-01-002-051-002/683
(HAMIRPURA) 		1701002051NRG24190720230513317 19/07/2023 Satendra Singh 1701002051WL007002 Satendra Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 SatendraSingh (000000)
65 PORSA MP-01-002-051-002/684
(HAMIRPURA) 		1701002051NRG24190720230513318 19/07/2023 Sangita 1701002051WL007002 Sangita 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107138024 Sangita (000000)
SubTotal 13039 13039
66 PORSA MP-01-002-052-001/558-A
(RANHERA) 		1701002052NRG24190720230514257 19/07/2023 Lakshmi 1701002052WL007026 Lakshmi 00697 BKID0MG9059 1326 1326 Processed 22/07/2023 107138024 Lakshmi (000000)
SubTotal 1326 1326
67 PORSA MP-01-002-009-001/6-A
(KONTHARKALAN) 		1701002009NRG24190720230515824 19/07/2023 RANI TOMAR 1701002009WL007043 RANI TOMAR 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138024 RANITOMAR (000000)
68 PORSA MP-01-002-028-001/139-A
(RACHHED) 		1701002028NRG24190720230508838 19/07/2023 Koushlendra Singh 1701002028WL006897 Koushlendra Singh 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 KoushlendraSingh (000000)
69 PORSA MP-01-002-028-001/1397
(RACHHED) 		1701002028NRG24190720230508839 19/07/2023 Shanti 1701002028WL006897 Shanti 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 Shanti (000000)
70 PORSA MP-01-002-028-001/152-A
(RACHHED) 		1701002028NRG24190720230508847 19/07/2023 Geeta Devi 1701002028WL006897 Geeta Devi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 GeetaDevi (000000)
71 PORSA MP-01-002-028-001/167-A
(RACHHED) 		1701002028NRG24190720230508867 19/07/2023 Jyoti Devi 1701002028WL006897 Jyoti Devi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 JyotiDevi (000000)
72 PORSA MP-01-002-028-001/172-A
(RACHHED) 		1701002028NRG24190720230508871 19/07/2023 Umashankar 1701002028WL006897 Umashankar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 Umashankar (000000)
73 PORSA MP-01-002-028-001/174-A
(RACHHED) 		1701002028NRG24190720230508873 19/07/2023 Girraj Khudasiya 1701002028WL006897 Girraj Khudasiya 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107138024 GirrajKhudasiya (000000)
74 PORSA MP-01-002-052-001/559
(RANHERA) 		1701002052NRG24190720230514258 19/07/2023 Sapna devi 1701002052WL007026 Sapna devi 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107138024 Sapnadevi (000000)
SubTotal 9282 9282
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190723FTO_175231 Central Bank Of India CBIN0281047 PORSA 9503
2 PORSA MP1701002_190723FTO_175231 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 PORSA MP1701002_190723FTO_175231 Central Bank Of India CBIN0281979 RAJODHA 6409
4 PORSA MP1701002_190723FTO_175231 Central Bank Of India CBIN0282716 BUDHARA 5083
5 PORSA MP1701002_190723FTO_175231 Punjab National Bank PUNB0053810 Porsa 1105
6 PORSA MP1701002_190723FTO_175231 Punjab National Bank PUNB0165710 Dharamgarh 2210
7 PORSA MP1701002_190723FTO_175231 State Bank of India SBIN0010844 AMBAH 2210
8 PORSA MP1701002_190723FTO_175231 State Bank of India SBIN0010846 PORSA 7956
9 PORSA MP1701002_190723FTO_175231 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
10 PORSA MP1701002_190723FTO_175231 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2210
11 PORSA MP1701002_190723FTO_175231 Fino Payments Bank Ltd FINO0001446 MP RO 23868
12 PORSA MP1701002_190723FTO_175231 India Post Payments Bank IPOS0000001 Morena 13039
13 PORSA MP1701002_190723FTO_175231 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
14 PORSA MP1701002_190723FTO_175231 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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