Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_150823APB_FTO_220375
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-01-002-014-001/404-A
(RATANBASAI) 		1701002014NRG24150820230689019 15/08/2023 radheshyam 1701002014WL009852 radheshyam 00089 CBIN0281624 1326 1326 Processed 23/08/2023 683881524 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-014-001/16436
(RATANBASAI) 		1701002014NRG24150820230689011 15/08/2023 KAMAL SINGH 1701002014WL009852 KAMAL SINGH 00354 PUNB0051210 1326 1326 Processed 23/08/2023 683881524 KAMALSINGH PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-014-001/16437
(RATANBASAI) 		1701002014NRG24150820230689012 15/08/2023 SINGHRAM SINGH 1701002014WL009852 SINGHRAM SINGH 00354 PUNB0051210 1326 1326 Processed 23/08/2023 683881524 SINGHRAMSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
4 PORSA MP-01-002-014-001/16435
(RATANBASAI) 		1701002014NRG24150820230689010 15/08/2023 ARUNA 1701002014WL009852 ARUNA 00415 SBIN0030090 1326 1326 Processed 23/08/2023 683881524 ARUNA STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-014-001/772
(RATANBASAI) 		1701002014NRG24150820230689020 15/08/2023 YOGESH 1701002014WL009852 YOGESH 00415 SBIN0030090 1326 1326 Processed 23/08/2023 683881524 YOGESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 PORSA MP-01-002-014-001/12-A
(RATANBASAI) 		1701002014NRG24150820230688971 15/08/2023 DUNIYAN 1701002014WL009852 DUNIYAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 DUNIYAN FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24150820230688980 15/08/2023 JABAR SINGH 1701002014WL009852 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 JABARSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24150820230688981 15/08/2023 DESHRAJ SINGH TOMAR 1701002014WL009852 DESHRAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24150820230688983 15/08/2023 MUKESH SINGH TOMAR 1701002014WL009852 MUKESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24150820230688985 15/08/2023 HARENDRA 1701002014WL009852 HARENDRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 HARENDRA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24150820230688986 15/08/2023 KARISHMA 1701002014WL009852 KARISHMA 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 KARISHMA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24150820230688987 15/08/2023 GUDDI 1701002014WL009852 GUDDI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 GUDDI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24150820230688988 15/08/2023 NAGENDRA SINGH 1701002014WL009852 NAGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16412
(RATANBASAI) 		1701002014NRG24150820230688989 15/08/2023 SUNITA DEVI 1701002014WL009852 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16413
(RATANBASAI) 		1701002014NRG24150820230688990 15/08/2023 SONAM 1701002014WL009852 SONAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 SONAM FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24150820230688991 15/08/2023 KAJAL TOMAR 1701002014WL009852 KAJAL TOMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16415
(RATANBASAI) 		1701002014NRG24150820230688992 15/08/2023 RAMNARESH 1701002014WL009852 RAMNARESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 RAMNARESH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16426
(RATANBASAI) 		1701002014NRG24150820230689002 15/08/2023 ANJALI TOMAR 1701002014WL009852 ANJALI TOMAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 ANJALITOMAR FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16427
(RATANBASAI) 		1701002014NRG24150820230689003 15/08/2023 SUMAN 1701002014WL009852 SUMAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 SUMAN FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16428
(RATANBASAI) 		1701002014NRG24150820230689004 15/08/2023 GUDDI 1701002014WL009852 GUDDI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683881524 GUDDI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
21 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24150820230688972 15/08/2023 SAHAB SINGH 1701002014WL009852 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24150820230688973 15/08/2023 SAROJ TOMAR 1701002014WL009852 SAROJ TOMAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SAROJTOMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24150820230688974 15/08/2023 RAMBIHARI 1701002014WL009852 RAMBIHARI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24150820230688975 15/08/2023 KAMLA DEVI URF SAROJ 1701002014WL009852 KAMLA DEVI URF SAROJ 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24150820230688976 15/08/2023 KESO BAI 1701002014WL009852 KESO BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 KESOBAI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/12639
(RATANBASAI) 		1701002014NRG24150820230688977 15/08/2023 SUNEETA 1701002014WL009852 SUNEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24150820230688978 15/08/2023 MEERA 1701002014WL009852 MEERA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 MEERA FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/16417
(RATANBASAI) 		1701002014NRG24150820230688993 15/08/2023 SHUBHAM TOMAR 1701002014WL009852 SHUBHAM TOMAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SHUBHAMTOMAR FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/16418
(RATANBASAI) 		1701002014NRG24150820230688994 15/08/2023 PUSHPA 1701002014WL009852 PUSHPA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 PUSHPA FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-014-001/16419
(RATANBASAI) 		1701002014NRG24150820230688995 15/08/2023 SONU 1701002014WL009852 SONU 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SONU FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/16420
(RATANBASAI) 		1701002014NRG24150820230688996 15/08/2023 JYOTI 1701002014WL009852 JYOTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 JYOTI FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-014-001/16422
(RATANBASAI) 		1701002014NRG24150820230688998 15/08/2023 SANDEEP 1701002014WL009852 SANDEEP 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SANDEEP FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/16423
(RATANBASAI) 		1701002014NRG24150820230688999 15/08/2023 USHA DEVI 1701002014WL009852 USHA DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 USHADEVI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/16424
(RATANBASAI) 		1701002014NRG24150820230689000 15/08/2023 SUNEETA 1701002014WL009852 SUNEETA 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SUNEETA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/16425
(RATANBASAI) 		1701002014NRG24150820230689001 15/08/2023 AJUDDI BAI 1701002014WL009852 AJUDDI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 AJUDDIBAI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-014-001/16429
(RATANBASAI) 		1701002014NRG24150820230689005 15/08/2023 SANJO DEVI 1701002014WL009852 SANJO DEVI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SANJODEVI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-014-001/16430
(RATANBASAI) 		1701002014NRG24150820230689006 15/08/2023 KIRAN 1701002014WL009852 KIRAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 KIRAN FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/16431
(RATANBASAI) 		1701002014NRG24150820230689007 15/08/2023 RAMSHANKAR SINGH 1701002014WL009852 RAMSHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 RAMSHANKARSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-014-001/16432
(RATANBASAI) 		1701002014NRG24150820230689008 15/08/2023 ASHA JATAV 1701002014WL009852 ASHA JATAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 ASHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-014-001/16433
(RATANBASAI) 		1701002014NRG24150820230689009 15/08/2023 SOMVATI 1701002014WL009852 SOMVATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 683881524 SOMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
41 PORSA MP-01-002-014-001/1998
(RATANBASAI) 		1701002014NRG24150820230689015 15/08/2023 ramdeen 1701002014WL009852 ramdeen 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683881524 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 PORSA MP-01-002-014-001/12-A
(RATANBASAI) 		1701002014NRG24150820230688970 15/08/2023 sheetal singh 1701002014WL009852 sheetal singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683881524 sheetalsingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-014-001/1930
(RATANBASAI) 		1701002014NRG24150820230689013 15/08/2023 sanjay singh tomar 1701002014WL009852 sanjay singh tomar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683881524 sanjaysinghtomar STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-014-001/2349
(RATANBASAI) 		1701002014NRG24150820230689016 15/08/2023 KISHUN SINGH 1701002014WL009852 KISHUN SINGH 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683881524 KISHUNSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-014-001/2371
(RATANBASAI) 		1701002014NRG24150820230689017 15/08/2023 ASHA DEVI 1701002014WL009852 ASHA DEVI 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683881524 ASHADEVI FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-014-001/2375
(RATANBASAI) 		1701002014NRG24150820230689018 15/08/2023 satyavati 1701002014WL009852 satyavati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 683881524 satyavati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_150823APB_FTO_220375 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_150823APB_FTO_220375 Punjab National Bank PUNB0051210 Ambah 2652
3 PORSA MP1701002_150823APB_FTO_220375 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
4 PORSA MP1701002_150823APB_FTO_220375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
5 PORSA MP1701002_150823APB_FTO_220375 Fino Payments Bank Ltd FINO0001446 MP RO 26520
6 PORSA MP1701002_150823APB_FTO_220375 India Post Payments Bank IPOS0000001 Morena 1326
7 PORSA MP1701002_150823APB_FTO_220375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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