Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_010823APB_FTO_197778
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-01-002-006-001/1285
(MEHDORA) 		1701002006NRG24010820230591786 01/08/2023 Pushpa 1701002006WL008236 Pushpa 00089 CBIN0281624 1326 1326 Processed 04/08/2023 324799734 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-006-001/368
(MEHDORA) 		1701002006NRG24010820230591800 01/08/2023 sadhana 1701002006WL008236 sadhana 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324799734 sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-006-001/375
(MEHDORA) 		1701002006NRG24010820230591801 01/08/2023 VIMLA 1701002006WL008236 VIMLA 00089 CBIN0282716 1326 1326 Processed 04/08/2023 324799734 VIMLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PORSA MP-01-002-006-001/395
(MEHDORA) 		1701002006NRG24010820230591804 01/08/2023 prema tomar 1701002006WL008236 prema tomar 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324799734 prematomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PORSA MP-01-002-006-001/452
(MEHDORA) 		1701002006NRG24010820230591806 01/08/2023 sonam 1701002006WL008236 sonam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799734 sonam FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-006-001/457
(MEHDORA) 		1701002006NRG24010820230591808 01/08/2023 pramod 1701002006WL008236 pramod 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799734 pramod FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-006-001/559
(MEHDORA) 		1701002006NRG24010820230591822 01/08/2023 UDAY BHAN 1701002006WL008236 UDAY BHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799734 UDAYBHAN FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-006-001/631
(MEHDORA) 		1701002006NRG24010820230591830 01/08/2023 SOMVEER 1701002006WL008236 SOMVEER 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799734 SOMVEER FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-006-001/632
(MEHDORA) 		1701002006NRG24010820230591831 01/08/2023 UMA 1701002006WL008236 UMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324799734 UMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 PORSA MP-01-002-006-001/1226
(MEHDORA) 		1701002006NRG24010820230591767 01/08/2023 ramveer 1701002006WL008236 ramveer 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-006-001/1227
(MEHDORA) 		1701002006NRG24010820230591768 01/08/2023 mahaveer 1701002006WL008236 mahaveer 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-006-001/1230
(MEHDORA) 		1701002006NRG24010820230591769 01/08/2023 ramhet singh 1701002006WL008236 ramhet singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 ramhetsingh INDIAN OVERSEAS BANK(508541)
13 PORSA MP-01-002-006-001/1233
(MEHDORA) 		1701002006NRG24010820230591770 01/08/2023 sangeeta 1701002006WL008236 sangeeta 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-006-001/1234
(MEHDORA) 		1701002006NRG24010820230591771 01/08/2023 Deepa Dhanuk 1701002006WL008236 Deepa Dhanuk 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 DeepaDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-006-001/1235
(MEHDORA) 		1701002006NRG24010820230591772 01/08/2023 SHIVANI KUMARI 1701002006WL008236 SHIVANI KUMARI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 SHIVANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-006-001/1237
(MEHDORA) 		1701002006NRG24010820230591773 01/08/2023 RUBI 1701002006WL008236 RUBI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-006-001/1242
(MEHDORA) 		1701002006NRG24010820230591774 01/08/2023 NEETESH BAGHEL 1701002006WL008236 NEETESH BAGHEL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 NEETESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-006-001/1243
(MEHDORA) 		1701002006NRG24010820230591775 01/08/2023 REETA RATHOR 1701002006WL008236 REETA RATHOR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 REETARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-006-001/1253
(MEHDORA) 		1701002006NRG24010820230591776 01/08/2023 KAMAL SINGH 1701002006WL008236 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-006-001/1254
(MEHDORA) 		1701002006NRG24010820230591777 01/08/2023 PARIMAL SINGH 1701002006WL008236 PARIMAL SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 PARIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-006-001/1261
(MEHDORA) 		1701002006NRG24010820230591778 01/08/2023 VIJAY BAGHEL 1701002006WL008236 VIJAY BAGHEL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 VIJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-006-001/1265
(MEHDORA) 		1701002006NRG24010820230591779 01/08/2023 MALODA BAI 1701002006WL008236 MALODA BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 MALODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-006-001/1268
(MEHDORA) 		1701002006NRG24010820230591780 01/08/2023 BABLU 1701002006WL008236 BABLU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-006-001/1271
(MEHDORA) 		1701002006NRG24010820230591781 01/08/2023 JASMANT SINGH 1701002006WL008236 JASMANT SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 JASMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-006-001/1275
(MEHDORA) 		1701002006NRG24010820230591782 01/08/2023 SHARDA 1701002006WL008236 SHARDA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-006-001/1278
(MEHDORA) 		1701002006NRG24010820230591783 01/08/2023 SHIVRAJ 1701002006WL008236 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 SHIVRAJ KOTAK MAHINDRA BANK LTD(607420)
27 PORSA MP-01-002-006-001/1279
(MEHDORA) 		1701002006NRG24010820230591784 01/08/2023 DEVENDRA 1701002006WL008236 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-006-001/1284
(MEHDORA) 		1701002006NRG24010820230591785 01/08/2023 DOLI 1701002006WL008236 DOLI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-006-001/1287
(MEHDORA) 		1701002006NRG24010820230591787 01/08/2023 Sateesh baghel 1701002006WL008236 Sateesh baghel 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Sateeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-006-001/1288
(MEHDORA) 		1701002006NRG24010820230591788 01/08/2023 Gulab singh baghel 1701002006WL008236 Gulab singh baghel 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Gulabsinghbaghel STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-006-001/1289
(MEHDORA) 		1701002006NRG24010820230591789 01/08/2023 Pooja baghel 1701002006WL008236 Pooja baghel 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Poojabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-006-001/1290
(MEHDORA) 		1701002006NRG24010820230591790 01/08/2023 Suneeta paramar 1701002006WL008236 Suneeta paramar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Suneetaparamar INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-006-001/1292
(MEHDORA) 		1701002006NRG24010820230591792 01/08/2023 Ganga shri 1701002006WL008236 Ganga shri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-006-001/1295
(MEHDORA) 		1701002006NRG24010820230591795 01/08/2023 Komesh 1701002006WL008236 Komesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-006-001/1296
(MEHDORA) 		1701002006NRG24010820230591796 01/08/2023 Babli 1701002006WL008236 Babli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-006-001/1297
(MEHDORA) 		1701002006NRG24010820230591797 01/08/2023 Sataybhan singh tomar 1701002006WL008236 Sataybhan singh tomar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Sataybhansinghtomar CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-006-001/1299
(MEHDORA) 		1701002006NRG24010820230591798 01/08/2023 Doli 1701002006WL008236 Doli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-006-001/1301
(MEHDORA) 		1701002006NRG24010820230591799 01/08/2023 Jyoti 1701002006WL008236 Jyoti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-006-001/393
(MEHDORA) 		1701002006NRG24010820230591802 01/08/2023 uma tomar 1701002006WL008236 uma tomar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 umatomar INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-006-001/416
(MEHDORA) 		1701002006NRG24010820230591805 01/08/2023 kuldeep 1701002006WL008236 kuldeep 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 kuldeep FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-006-001/462
(MEHDORA) 		1701002006NRG24010820230591811 01/08/2023 swati 1701002006WL008236 swati 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 swati FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-006-001/464
(MEHDORA) 		1701002006NRG24010820230591813 01/08/2023 neelam 1701002006WL008236 neelam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 neelam STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-006-001/595
(MEHDORA) 		1701002006NRG24010820230591828 01/08/2023 KAJAL 1701002006WL008236 KAJAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-006-001/637
(MEHDORA) 		1701002006NRG24010820230591832 01/08/2023 SUNDAR 1701002006WL008236 SUNDAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 SUNDAR CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-006-001/644
(MEHDORA) 		1701002006NRG24010820230591836 01/08/2023 Sona 1701002006WL008236 Sona 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-006-001/648
(MEHDORA) 		1701002006NRG24010820230591839 01/08/2023 kuar singh 1701002006WL008236 kuar singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 kuarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-006-001/650
(MEHDORA) 		1701002006NRG24010820230591841 01/08/2023 dinesh singh 1701002006WL008236 dinesh singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PORSA MP-01-002-006-001/651
(MEHDORA) 		1701002006NRG24010820230591842 01/08/2023 Rekha 1701002006WL008236 Rekha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Rekha STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-006-001/653
(MEHDORA) 		1701002006NRG24010820230591843 01/08/2023 meena 1701002006WL008236 meena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 meena INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-006-001/654
(MEHDORA) 		1701002006NRG24010820230591844 01/08/2023 Pushpa 1701002006WL008236 Pushpa 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
51 PORSA MP-01-002-006-001/659
(MEHDORA) 		1701002006NRG24010820230591847 01/08/2023 Rekha 1701002006WL008236 Rekha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-006-001/660
(MEHDORA) 		1701002006NRG24010820230591848 01/08/2023 dhaniram 1701002006WL008236 dhaniram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 dhaniram CENTRAL BANK OF INDIA(607115)
53 PORSA MP-01-002-006-001/666
(MEHDORA) 		1701002006NRG24010820230591851 01/08/2023 RADHEKRISHNA 1701002006WL008236 RADHEKRISHNA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 RADHEKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-006-001/673
(MEHDORA) 		1701002006NRG24010820230591852 01/08/2023 MUNNI BAI 1701002006WL008236 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PORSA MP-01-002-006-001/675
(MEHDORA) 		1701002006NRG24010820230591853 01/08/2023 RAMVARAN 1701002006WL008236 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 RAMVARAN STATE BANK OF INDIA(508548)
56 PORSA MP-01-002-006-001/677
(MEHDORA) 		1701002006NRG24010820230591855 01/08/2023 SONDEI 1701002006WL008236 SONDEI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 SONDEI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-006-001/754
(MEHDORA) 		1701002006NRG24010820230591857 01/08/2023 MANOJ 1701002006WL008236 MANOJ 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-006-001/760
(MEHDORA) 		1701002006NRG24010820230591861 01/08/2023 JASRATH 1701002006WL008236 JASRATH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 JASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-006-001/766
(MEHDORA) 		1701002006NRG24010820230591863 01/08/2023 MAYABATI 1701002006WL008236 MAYABATI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324799734 MAYABATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_010823APB_FTO_197778 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_010823APB_FTO_197778 Central Bank Of India CBIN0282716 BUDHARA 2652
3 PORSA MP1701002_010823APB_FTO_197778 State Bank of India SBIN0010846 PORSA 1326
4 PORSA MP1701002_010823APB_FTO_197778 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 PORSA MP1701002_010823APB_FTO_197778 India Post Payments Bank IPOS0000001 Morena 66300

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