Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_021023APB_FTO_299621
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-01-002-042-001/2535
(SIKHARA) 		1701002042NRG24021020231024742 02/10/2023 Raveena 1701002042WL015065 Raveena 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291341968 Raveena CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-042-001/2536
(SIKHARA) 		1701002042NRG24021020231024743 02/10/2023 Premlata 1701002042WL015065 Premlata 00089 CBIN0281047 1105 1105 Processed 09/11/2023 291341968 Premlata CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 PORSA MP-01-002-042-001/1323
(SIKHARA) 		1701002042NRG24021020231024720 02/10/2023 SUNIL 1701002042WL015065 SUNIL 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 SUNIL PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-042-001/2504
(SIKHARA) 		1701002042NRG24021020231024724 02/10/2023 Radha 1701002042WL015065 Radha 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-042-001/2506
(SIKHARA) 		1701002042NRG24021020231024725 02/10/2023 Golu Singh 1701002042WL015065 Golu Singh 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 GoluSingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-042-001/2507
(SIKHARA) 		1701002042NRG24021020231024726 02/10/2023 Matadeen 1701002042WL015065 Matadeen 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Matadeen CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/2510
(SIKHARA) 		1701002042NRG24021020231024727 02/10/2023 Rekha SINGH 1701002042WL015065 Rekha SINGH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 RekhaSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-042-001/2511
(SIKHARA) 		1701002042NRG24021020231024728 02/10/2023 Ramadevi 1701002042WL015065 Ramadevi 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Ramadevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-042-001/2512
(SIKHARA) 		1701002042NRG24021020231024729 02/10/2023 Nisha Devi 1701002042WL015065 Nisha Devi 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 NishaDevi CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/2515
(SIKHARA) 		1701002042NRG24021020231024731 02/10/2023 Priti 1701002042WL015065 Priti 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Priti CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/2516
(SIKHARA) 		1701002042NRG24021020231024732 02/10/2023 Kavita 1701002042WL015065 Kavita 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Kavita CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-042-001/2517
(SIKHARA) 		1701002042NRG24021020231024733 02/10/2023 Geeta bai 1701002042WL015065 Geeta bai 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Geetabai CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-042-001/2522
(SIKHARA) 		1701002042NRG24021020231024734 02/10/2023 Jamuna 1701002042WL015065 Jamuna 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Jamuna CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/2537
(SIKHARA) 		1701002042NRG24021020231024744 02/10/2023 Suman 1701002042WL015065 Suman 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 Suman CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-042-001/272
(SIKHARA) 		1701002042NRG24021020231024753 02/10/2023 FOOL SINGH 1701002042WL015065 FOOL SINGH 00089 CBIN0281979 884 884 Processed 09/11/2023 291341968 FOOLSINGH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-042-001/31
(SIKHARA) 		1701002042NRG24021020231024754 02/10/2023 VINOD 1701002042WL015065 VINOD 00089 CBIN0281979 884 884 Processed 09/11/2023 291341968 VINOD FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-042-001/75-B
(SIKHARA) 		1701002042NRG24021020231024755 02/10/2023 usha 1701002042WL015065 usha 00089 CBIN0281979 884 884 Processed 09/11/2023 291341968 usha CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/870
(SIKHARA) 		1701002042NRG24021020231024756 02/10/2023 REKHA 1701002042WL015065 REKHA 00089 CBIN0281979 884 884 Processed 09/11/2023 291341968 REKHA CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-042-001/871
(SIKHARA) 		1701002042NRG24021020231024757 02/10/2023 MURARILAL 1701002042WL015065 MURARILAL 00089 CBIN0281979 884 884 Processed 09/11/2023 291341968 MURARILAL CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/925
(SIKHARA) 		1701002042NRG24021020231024758 02/10/2023 vishambhar singh 1701002042WL015065 vishambhar singh 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291341968 vishambharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
21 PORSA MP-01-002-042-001/2525
(SIKHARA) 		1701002042NRG24021020231024736 02/10/2023 Laxmi 1701002042WL015065 Laxmi 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291341968 Laxmi FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-042-001/2526
(SIKHARA) 		1701002042NRG24021020231024737 02/10/2023 Gajendra Singh 1701002042WL015065 Gajendra Singh 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291341968 GajendraSingh PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-042-001/2538
(SIKHARA) 		1701002042NRG24021020231024745 02/10/2023 Arati 1701002042WL015065 Arati 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291341968 Arati CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-042-001/2540
(SIKHARA) 		1701002042NRG24021020231024747 02/10/2023 Radheshyam Singh 1701002042WL015065 Radheshyam Singh 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291341968 RadheshyamSingh PAYTM PAYMENTS BANK LTD(608032)
25 PORSA MP-01-002-042-001/2545
(SIKHARA) 		1701002042NRG24021020231024752 02/10/2023 Devendra 1701002042WL015065 Devendra 00354 PUNB0053810 884 884 Processed 09/11/2023 291341968 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 PORSA MP-01-002-042-001/2502
(SIKHARA) 		1701002042NRG24021020231024722 02/10/2023 Rekhabai 1701002042WL015065 Rekhabai 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291341968 Rekhabai STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-042-001/2527
(SIKHARA) 		1701002042NRG24021020231024738 02/10/2023 Shreemati 1701002042WL015065 Shreemati 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291341968 Shreemati CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-042-001/2539
(SIKHARA) 		1701002042NRG24021020231024746 02/10/2023 Suman 1701002042WL015065 Suman 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291341968 Suman STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 PORSA MP-01-002-042-001/2532
(SIKHARA) 		1701002042NRG24021020231024739 02/10/2023 Kapil Singh 1701002042WL015065 Kapil Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341968 KapilSingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-042-001/2533
(SIKHARA) 		1701002042NRG24021020231024740 02/10/2023 Brajesh 1701002042WL015065 Brajesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341968 Brajesh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-042-001/2534
(SIKHARA) 		1701002042NRG24021020231024741 02/10/2023 Ajay 1701002042WL015065 Ajay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291341968 Ajay FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-042-001/2541
(SIKHARA) 		1701002042NRG24021020231024748 02/10/2023 Shivani 1701002042WL015065 Shivani 00688 FINO0001001 884 884 Processed 09/11/2023 291341968 Shivani FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-042-001/2542
(SIKHARA) 		1701002042NRG24021020231024749 02/10/2023 Bhoopendra Singh 1701002042WL015065 Bhoopendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291341968 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-042-001/2543
(SIKHARA) 		1701002042NRG24021020231024750 02/10/2023 Lokendra Singh 1701002042WL015065 Lokendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291341968 LokendraSingh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-042-001/2544
(SIKHARA) 		1701002042NRG24021020231024751 02/10/2023 Jitendra Singh 1701002042WL015065 Jitendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 291341968 JitendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
36 PORSA MP-01-002-042-001/105-B
(SIKHARA) 		1701002042NRG24021020231024719 02/10/2023 Reena 1701002042WL015065 Reena 00688 FINO0001446 1105 1105 Processed 09/11/2023 291341968 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
37 PORSA MP-01-002-042-001/2513
(SIKHARA) 		1701002042NRG24021020231024730 02/10/2023 Poonam 1701002042WL015065 Poonam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 291341968 Poonam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_021023APB_FTO_299621 Central Bank Of India CBIN0281047 PORSA 2210
2 PORSA MP1701002_021023APB_FTO_299621 Central Bank Of India CBIN0281979 RAJODHA 18785
3 PORSA MP1701002_021023APB_FTO_299621 Punjab National Bank PUNB0053810 Porsa 5304
4 PORSA MP1701002_021023APB_FTO_299621 State Bank of India SBIN0010846 PORSA 3315
5 PORSA MP1701002_021023APB_FTO_299621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
6 PORSA MP1701002_021023APB_FTO_299621 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 PORSA MP1701002_021023APB_FTO_299621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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