Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_131123APB_FTO_354536
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-01-002-030-001/1041
(BINDWA) 		1701002030NRG24131120231298973 13/11/2023 Ashish 1701002030WL019596 Ashish 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 Ashish CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-030-001/1049
(BINDWA) 		1701002030NRG24131120231298983 13/11/2023 Sangeeta 1701002030WL019596 Sangeeta 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 Sangeeta CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-030-001/1064
(BINDWA) 		1701002030NRG24131120231298994 13/11/2023 Ritu Tomar 1701002030WL019596 Ritu Tomar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 RituTomar CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-030-001/1074
(BINDWA) 		1701002030NRG24131120231299000 13/11/2023 Asha Devi 1701002030WL019596 Asha Devi 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 AshaDevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-030-001/1074
(BINDWA) 		1701002030NRG24131120231298999 13/11/2023 Mukesh Singh 1701002030WL019596 Mukesh Singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 MukeshSingh PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-030-001/1075
(BINDWA) 		1701002030NRG24131120231299001 13/11/2023 Anjalee Tomar 1701002030WL019596 Anjalee Tomar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 AnjaleeTomar CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-030-001/372
(BINDWA) 		1701002030NRG24131120231299014 13/11/2023 GUDDI DEVI 1701002030WL019596 GUDDI DEVI 00089 CBIN0281624 1326 1326 Processed 01/01/2024 327079112 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 PORSA MP-01-002-030-001/1065
(BINDWA) 		1701002030NRG24131120231298995 13/11/2023 Varsha Tomar 1701002030WL019596 Varsha Tomar 00354 PUNB0051210 1326 1326 Processed 01/01/2024 327079112 VarshaTomar PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-030-001/1076
(BINDWA) 		1701002030NRG24131120231299002 13/11/2023 Shivram Singh Tomar 1701002030WL019596 Shivram Singh Tomar 00354 PUNB0051210 1326 1326 Processed 01/01/2024 327079112 ShivramSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 PORSA MP-01-002-030-001/1040
(BINDWA) 		1701002030NRG24131120231298972 13/11/2023 ANJNI DEVI 1701002030WL019596 ANJNI DEVI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 ANJNIDEVI STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-030-001/1042
(BINDWA) 		1701002030NRG24131120231298974 13/11/2023 SHELANDRA SINGH TOMAR 1701002030WL019596 SHELANDRA SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 SHELANDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-030-001/1043
(BINDWA) 		1701002030NRG24131120231298975 13/11/2023 POOJA 1701002030WL019596 POOJA 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 POOJA STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-030-001/1044
(BINDWA) 		1701002030NRG24131120231298976 13/11/2023 ANSHUL SINGH TOMAR 1701002030WL019596 ANSHUL SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 ANSHULSINGHTOMAR STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-030-001/1045
(BINDWA) 		1701002030NRG24131120231298978 13/11/2023 SHREE DEVI 1701002030WL019596 SHREE DEVI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 SHREEDEVI STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-030-001/1045
(BINDWA) 		1701002030NRG24131120231298977 13/11/2023 SHREE DEVI 1701002030WL019596 SHREE DEVI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 SHREEDEVI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-030-001/1046
(BINDWA) 		1701002030NRG24131120231298979 13/11/2023 ARJUN SINGH TOMAR 1701002030WL019596 ARJUN SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 ARJUNSINGHTOMAR STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-030-001/1047
(BINDWA) 		1701002030NRG24131120231298980 13/11/2023 SUMAN DEVI 1701002030WL019596 SUMAN DEVI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 SUMANDEVI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-030-001/1062
(BINDWA) 		1701002030NRG24131120231298992 13/11/2023 Anantaram Singh Tomar 1701002030WL019596 Anantaram Singh Tomar 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 AnantaramSinghTomar STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-030-001/1068
(BINDWA) 		1701002030NRG24131120231298997 13/11/2023 Harendra Singh Tomar 1701002030WL019596 Harendra Singh Tomar 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 HarendraSinghTomar STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-030-001/317
(BINDWA) 		1701002030NRG24131120231299006 13/11/2023 RAMSAKHI 1701002030WL019596 RAMSAKHI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 RAMSAKHI STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-030-001/374
(BINDWA) 		1701002030NRG24131120231299015 13/11/2023 RADHESHYAM SINGH TOMAR 1701002030WL019596 RADHESHYAM SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 01/01/2024 327079112 RADHESHYAMSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 PORSA MP-01-002-030-001/278
(BINDWA) 		1701002030NRG24131120231299005 13/11/2023 SURESH SINGH 1701002030WL019596 SURESH SINGH 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327079112 SURESHSINGH STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-030-001/317
(BINDWA) 		1701002030NRG24131120231299007 13/11/2023 uday 1701002030WL019596 uday 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327079112 uday FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-030-001/332
(BINDWA) 		1701002030NRG24131120231299009 13/11/2023 SASHEE DEVI 1701002030WL019596 SASHEE DEVI 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327079112 SASHEEDEVI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-030-001/350
(BINDWA) 		1701002030NRG24131120231299010 13/11/2023 kailash singh 1701002030WL019596 kailash singh 00415 SBIN0010846 1326 1326 Processed 01/01/2024 327079112 kailashsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 PORSA MP-01-002-030-001/1039
(BINDWA) 		1701002030NRG24131120231298971 13/11/2023 ABHISHEK SINGH 1701002030WL019596 ABHISHEK SINGH 00415 SBIN0030090 1326 1326 Processed 01/01/2024 327079112 ABHISHEKSINGH PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-030-001/1054
(BINDWA) 		1701002030NRG24131120231298986 13/11/2023 Rahul Singh Tomar 1701002030WL019596 Rahul Singh Tomar 00415 SBIN0030090 1326 1326 Processed 01/01/2024 327079112 RahulSinghTomar FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-030-001/330
(BINDWA) 		1701002030NRG24131120231299008 13/11/2023 pramod singh 1701002030WL019596 pramod singh 00415 SBIN0030090 1326 1326 Processed 01/01/2024 327079112 pramodsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
29 PORSA MP-01-002-030-001/1052
(BINDWA) 		1701002030NRG24131120231298985 13/11/2023 AMIT SINGH TOMAR 1701002030WL019596 AMIT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 327079112 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-030-001/366
(BINDWA) 		1701002030NRG24131120231299012 13/11/2023 Guddi Devi 1701002030WL019596 Guddi Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327079112 GuddiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 PORSA MP-01-002-030-001/1057
(BINDWA) 		1701002030NRG24131120231298988 13/11/2023 Yogendra Singh Tomar 1701002030WL019596 Yogendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079112 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-030-001/1063
(BINDWA) 		1701002030NRG24131120231298993 13/11/2023 Laxmi 1701002030WL019596 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079112 Laxmi FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-030-001/1078
(BINDWA) 		1701002030NRG24131120231299003 13/11/2023 Ruchi 1701002030WL019596 Ruchi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079112 Ruchi FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-030-001/1080
(BINDWA) 		1701002030NRG24131120231299004 13/11/2023 Sukhvir 1701002030WL019596 Sukhvir 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079112 Sukhvir STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-030-001/986
(BINDWA) 		1701002030NRG24131120231299019 13/11/2023 MULA DEVI 1701002030WL019596 MULA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327079112 MULADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
36 PORSA MP-01-002-030-001/1048
(BINDWA) 		1701002030NRG24131120231298982 13/11/2023 Meena 1701002030WL019596 Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-030-001/1048
(BINDWA) 		1701002030NRG24131120231298981 13/11/2023 Omveer 1701002030WL019596 Omveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 Omveer INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-030-001/1051
(BINDWA) 		1701002030NRG24131120231298984 13/11/2023 Jahar Singh 1701002030WL019596 Jahar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 JaharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-030-001/1059
(BINDWA) 		1701002030NRG24131120231298990 13/11/2023 ABHIRAJ SINGH 1701002030WL019596 ABHIRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 ABHIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-030-001/1060
(BINDWA) 		1701002030NRG24131120231298991 13/11/2023 Kaviram Singh Tomar 1701002030WL019596 Kaviram Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 KaviramSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
41 PORSA MP-01-002-030-001/1067
(BINDWA) 		1701002030NRG24131120231298996 13/11/2023 Mangal Singh Tomar 1701002030WL019596 Mangal Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 MangalSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PORSA MP-01-002-030-001/1069
(BINDWA) 		1701002030NRG24131120231298998 13/11/2023 Girija Shankar 1701002030WL019596 Girija Shankar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 GirijaShankar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-030-001/371
(BINDWA) 		1701002030NRG24131120231299013 13/11/2023 Rani 1701002030WL019596 Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-030-001/883
(BINDWA) 		1701002030NRG24131120231299016 13/11/2023 CHITRA SINGH 1701002030WL019596 CHITRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 CHITRASINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-030-001/922
(BINDWA) 		1701002030NRG24131120231299017 13/11/2023 RAMA DEVI 1701002030WL019596 RAMA DEVI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 RAMADEVI STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-030-001/933-D
(BINDWA) 		1701002030NRG24131120231299018 13/11/2023 SHERA SINGH 1701002030WL019596 SHERA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327079112 SHERASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
47 PORSA MP-01-002-030-001/366
(BINDWA) 		1701002030NRG24131120231299011 13/11/2023 Dharmendra singh 1701002030WL019596 Dharmendra singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327079112 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_131123APB_FTO_354536 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 9282
2 PORSA MP1701002_131123APB_FTO_354536 Punjab National Bank PUNB0051210 Ambah 2652
3 PORSA MP1701002_131123APB_FTO_354536 State Bank of India SBIN0010844 AMBAH 15912
4 PORSA MP1701002_131123APB_FTO_354536 State Bank of India SBIN0010846 PORSA 5304
5 PORSA MP1701002_131123APB_FTO_354536 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
6 PORSA MP1701002_131123APB_FTO_354536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 PORSA MP1701002_131123APB_FTO_354536 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 PORSA MP1701002_131123APB_FTO_354536 India Post Payments Bank IPOS0000001 Morena 14586
9 PORSA MP1701002_131123APB_FTO_354536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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