Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041023APB_FTO_303211
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-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24041020231035955 04/10/2023 balistar 1701002014WL015241 balistar 00415 SBIN0010844 663 663 Processed 09/11/2023 291338743 balistar PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24041020231035956 04/10/2023 vinod 1701002014WL015241 vinod 00415 SBIN0010844 663 663 Processed 10/11/2023 291338743 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24041020231035959 04/10/2023 SHIVANI 1701002014WL015241 SHIVANI 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 SHIVANI FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24041020231035960 04/10/2023 JABAR SINGH 1701002014WL015241 JABAR SINGH 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 JABARSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24041020231035961 04/10/2023 DESHRAJ SINGH TOMAR 1701002014WL015241 DESHRAJ SINGH TOMAR 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24041020231035962 04/10/2023 MUNNA LAL 1701002014WL015241 MUNNA LAL 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 MUNNALAL FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24041020231035963 04/10/2023 MUKESH SINGH TOMAR 1701002014WL015241 MUKESH SINGH TOMAR 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24041020231035964 04/10/2023 RAM BHAJAN 1701002014WL015241 RAM BHAJAN 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24041020231035965 04/10/2023 HAMIK SINGH 1701002014WL015241 HAMIK SINGH 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24041020231035966 04/10/2023 POONAM 1701002014WL015241 POONAM 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 POONAM FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24041020231035967 04/10/2023 SIV SINGH 1701002014WL015241 SIV SINGH 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 SIVSINGH FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24041020231035968 04/10/2023 JAMUNA 1701002014WL015241 JAMUNA 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 JAMUNA FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24041020231035969 04/10/2023 HARENDRA 1701002014WL015241 HARENDRA 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 HARENDRA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24041020231035970 04/10/2023 KARISHMA 1701002014WL015241 KARISHMA 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 KARISHMA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24041020231035971 04/10/2023 GUDDI 1701002014WL015241 GUDDI 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 GUDDI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24041020231035972 04/10/2023 NAGENDRA SINGH 1701002014WL015241 NAGENDRA SINGH 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16412
(RATANBASAI) 		1701002014NRG24041020231035973 04/10/2023 SUNITA DEVI 1701002014WL015241 SUNITA DEVI 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16413
(RATANBASAI) 		1701002014NRG24041020231035974 04/10/2023 SONAM 1701002014WL015241 SONAM 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 SONAM FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24041020231035975 04/10/2023 KAJAL TOMAR 1701002014WL015241 KAJAL TOMAR 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16415
(RATANBASAI) 		1701002014NRG24041020231035976 04/10/2023 RAMNARESH 1701002014WL015241 RAMNARESH 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 RAMNARESH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16426
(RATANBASAI) 		1701002014NRG24041020231035986 04/10/2023 ANJALI TOMAR 1701002014WL015241 ANJALI TOMAR 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 ANJALITOMAR FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16428
(RATANBASAI) 		1701002014NRG24041020231035987 04/10/2023 GUDDI 1701002014WL015241 GUDDI 00688 FINO0001001 663 663 Processed 09/11/2023 291338743 GUDDI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
23 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24041020231035949 04/10/2023 SAHAB SINGH 1701002014WL015241 SAHAB SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24041020231035950 04/10/2023 SAROJ TOMAR 1701002014WL015241 SAROJ TOMAR 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SAROJTOMAR CENTRAL BANK OF INDIA(607115)
25 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24041020231035951 04/10/2023 RAMBIHARI 1701002014WL015241 RAMBIHARI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24041020231035952 04/10/2023 KAMLA DEVI URF SAROJ 1701002014WL015241 KAMLA DEVI URF SAROJ 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24041020231035953 04/10/2023 KESO BAI 1701002014WL015241 KESO BAI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 KESOBAI FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24041020231035954 04/10/2023 MEERA 1701002014WL015241 MEERA 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 MEERA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/14395
(RATANBASAI) 		1701002014NRG24041020231035957 04/10/2023 VIJAYVEER 1701002014WL015241 VIJAYVEER 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 VIJAYVEER FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24041020231035958 04/10/2023 NARENDRA SINGH TOMAR 1701002014WL015241 NARENDRA SINGH TOMAR 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/16417
(RATANBASAI) 		1701002014NRG24041020231035977 04/10/2023 SHUBHAM TOMAR 1701002014WL015241 SHUBHAM TOMAR 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SHUBHAMTOMAR FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-014-001/16418
(RATANBASAI) 		1701002014NRG24041020231035978 04/10/2023 PUSHPA 1701002014WL015241 PUSHPA 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 PUSHPA FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/16419
(RATANBASAI) 		1701002014NRG24041020231035979 04/10/2023 SONU 1701002014WL015241 SONU 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SONU FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/16420
(RATANBASAI) 		1701002014NRG24041020231035980 04/10/2023 JYOTI 1701002014WL015241 JYOTI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 JYOTI FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/16421
(RATANBASAI) 		1701002014NRG24041020231035981 04/10/2023 VINOD SINGH 1701002014WL015241 VINOD SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 VINODSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-014-001/16422
(RATANBASAI) 		1701002014NRG24041020231035982 04/10/2023 SANDEEP 1701002014WL015241 SANDEEP 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SANDEEP FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-014-001/16423
(RATANBASAI) 		1701002014NRG24041020231035983 04/10/2023 USHA DEVI 1701002014WL015241 USHA DEVI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 USHADEVI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/16424
(RATANBASAI) 		1701002014NRG24041020231035984 04/10/2023 SUNEETA 1701002014WL015241 SUNEETA 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SUNEETA FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-014-001/16425
(RATANBASAI) 		1701002014NRG24041020231035985 04/10/2023 AJUDDI BAI 1701002014WL015241 AJUDDI BAI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 AJUDDIBAI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-014-001/16429
(RATANBASAI) 		1701002014NRG24041020231035988 04/10/2023 SANJO DEVI 1701002014WL015241 SANJO DEVI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SANJODEVI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-014-001/16430
(RATANBASAI) 		1701002014NRG24041020231035989 04/10/2023 KIRAN 1701002014WL015241 KIRAN 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 KIRAN FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-014-001/16431
(RATANBASAI) 		1701002014NRG24041020231035990 04/10/2023 RAMSHANKAR SINGH 1701002014WL015241 RAMSHANKAR SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 RAMSHANKARSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-014-001/16432
(RATANBASAI) 		1701002014NRG24041020231035991 04/10/2023 ASHA JATAV 1701002014WL015241 ASHA JATAV 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 ASHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PORSA MP-01-002-014-001/16433
(RATANBASAI) 		1701002014NRG24041020231035992 04/10/2023 SOMVATI 1701002014WL015241 SOMVATI 00688 FINO0001446 663 663 Processed 09/11/2023 291338743 SOMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041023APB_FTO_303211 State Bank of India SBIN0010844 AMBAH 1326
2 PORSA MP1701002_041023APB_FTO_303211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
3 PORSA MP1701002_041023APB_FTO_303211 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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