Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_050224APB_FTO_453574
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-01-002-005-001/36-B
(DOHROTA) 		1701002005NRG24040220241762476 05/02/2024 Ajay Singh Tomar 1701002005WL027060 Ajay Singh Tomar 00089 CBIN0281047 1326 1326 Processed 26/03/2024 004609124 AjaySinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-005-001/502
(DOHROTA) 		1701002005NRG24040220241762486 05/02/2024 Satendra Baghel 1701002005WL027060 Satendra Baghel 00354 PUNB0053810 1326 1326 Processed 26/03/2024 004609124 SatendraBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-005-001/37-B
(DOHROTA) 		1701002005NRG24040220241762478 05/02/2024 Sohan Singh Tomar 1701002005WL027060 Sohan Singh Tomar 00415 SBIN0001464 1326 1326 Processed 26/03/2024 004609124 SohanSinghTomar AXIS BANK(607153)
SubTotal 1326 1326
4 PORSA MP-01-002-016-001/549
(ADHANPUR) 		1701002016NRG24040220241762820 05/02/2024 RAMKARAN SINGH TOMAR 1701002016WL027065 RAMKARAN SINGH TOMAR 00415 SBIN0010844 884 884 Processed 27/03/2024 004609124 RAMKARANSINGHTOMAR NARMADA JHABUA GRAMIN BANK(508515)
5 PORSA MP-01-002-016-001/550
(ADHANPUR) 		1701002016NRG24040220241762821 05/02/2024 RAJENDRA SINGH 1701002016WL027065 RAJENDRA SINGH 00415 SBIN0010844 884 884 Processed 26/03/2024 004609124 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 PORSA MP-01-002-005-001/36-B
(DOHROTA) 		1701002005NRG24040220241762477 05/02/2024 Ajay Singh Tomar 1701002005WL027060 Ajay Singh Tomar 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 AjaySinghTomar FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-005-001/374
(DOHROTA) 		1701002005NRG24040220241762480 05/02/2024 Kaptan Singh 1701002005WL027060 Kaptan Singh 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 KaptanSingh STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-005-001/447
(DOHROTA) 		1701002005NRG24040220241762482 05/02/2024 KULDEEP SINGH 1701002005WL027060 KULDEEP SINGH 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 KULDEEPSINGH STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-005-001/448
(DOHROTA) 		1701002005NRG24040220241762483 05/02/2024 LAXMI 1701002005WL027060 LAXMI 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 LAXMI STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-005-001/449
(DOHROTA) 		1701002005NRG24040220241762484 05/02/2024 RAJU 1701002005WL027060 RAJU 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 RAJU STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-005-001/504
(DOHROTA) 		1701002005NRG24040220241762487 05/02/2024 Vipin Singh Tomar 1701002005WL027060 Vipin Singh Tomar 00415 SBIN0010846 1326 1326 Processed 26/03/2024 004609124 VipinSinghTomar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 PORSA MP-01-002-016-001/356
(ADHANPUR) 		1701002016NRG24040220241762814 05/02/2024 RAMPRAKASH 1701002016WL027065 RAMPRAKASH 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 RAMPRAKASH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-016-001/400
(ADHANPUR) 		1701002016NRG24040220241762815 05/02/2024 UMMED SINGH 1701002016WL027065 UMMED SINGH 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 UMMEDSINGH STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-016-001/426
(ADHANPUR) 		1701002016NRG24040220241762816 05/02/2024 BACHARAM 1701002016WL027065 BACHARAM 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 BACHARAM STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-016-001/428
(ADHANPUR) 		1701002016NRG24040220241762817 05/02/2024 DHRAMVIR 1701002016WL027065 DHRAMVIR 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 DHRAMVIR STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-016-001/540
(ADHANPUR) 		1701002016NRG24040220241762819 05/02/2024 VADAN SINGH 1701002016WL027065 VADAN SINGH 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 VADANSINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-016-001/553
(ADHANPUR) 		1701002016NRG24040220241762822 05/02/2024 VINAY SINGH 1701002016WL027065 VINAY SINGH 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 VINAYSINGH CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-016-001/557
(ADHANPUR) 		1701002016NRG24040220241762824 05/02/2024 mukesh 1701002016WL027065 mukesh 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 mukesh STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-016-001/98
(ADHANPUR) 		1701002016NRG24040220241762826 05/02/2024 KEDARSINGH 1701002016WL027065 KEDARSINGH 00415 SBIN0030090 884 884 Processed 26/03/2024 004609124 KEDARSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
20 PORSA MP-01-002-005-001/371
(DOHROTA) 		1701002005NRG24040220241762479 05/02/2024 Udayveer Singh 1701002005WL027060 Udayveer Singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004609124 UdayveerSingh STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-005-001/379
(DOHROTA) 		1701002005NRG24040220241762481 05/02/2024 Ranjeet Singh 1701002005WL027060 Ranjeet Singh 00415 SBIN0030433 1326 1326 Processed 26/03/2024 004609124 RanjeetSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 PORSA MP-01-002-005-001/500
(DOHROTA) 		1701002005NRG24040220241762485 05/02/2024 Kuldeep Singh 1701002005WL027060 Kuldeep Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004609124 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 PORSA MP-01-002-005-001/15-B
(DOHROTA) 		1701002005NRG24040220241762469 05/02/2024 Poonam 1701002005WL027060 Poonam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Poonam CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-005-001/16-B
(DOHROTA) 		1701002005NRG24040220241762470 05/02/2024 Shivani 1701002005WL027060 Shivani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Shivani STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-005-001/17-B
(DOHROTA) 		1701002005NRG24040220241762471 05/02/2024 Pratima 1701002005WL027060 Pratima 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Pratima PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-005-001/18-B
(DOHROTA) 		1701002005NRG24040220241762472 05/02/2024 Mohan singh 1701002005WL027060 Mohan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Mohansingh STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-005-001/19-B
(DOHROTA) 		1701002005NRG24040220241762473 05/02/2024 Ajay 1701002005WL027060 Ajay 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Ajay STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-005-001/29-B
(DOHROTA) 		1701002005NRG24040220241762474 05/02/2024 Sunita 1701002005WL027060 Sunita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Sunita STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-005-001/33-B
(DOHROTA) 		1701002005NRG24040220241762475 05/02/2024 Mukesh 1701002005WL027060 Mukesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Mukesh STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-005-001/7-B
(DOHROTA) 		1701002005NRG24040220241762488 05/02/2024 Anushuiya 1701002005WL027060 Anushuiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004609124 Anushuiya CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
31 PORSA MP-01-002-016-001/22
(ADHANPUR) 		1701002016NRG24040220241762813 05/02/2024 RAMNRESH 1701002016WL027065 RAMNRESH 00697 BKID0MG0349 884 884 Processed 27/03/2024 004609124 RAMNRESH NARMADA JHABUA GRAMIN BANK(508515)
32 PORSA MP-01-002-016-001/43
(ADHANPUR) 		1701002016NRG24040220241762818 05/02/2024 RAJVEER 1701002016WL027065 RAJVEER 00697 BKID0MG0349 884 884 Processed 27/03/2024 004609124 RAJVEER NARMADA JHABUA GRAMIN BANK(508515)
33 PORSA MP-01-002-016-001/556
(ADHANPUR) 		1701002016NRG24040220241762823 05/02/2024 BHIMSEN SINGH 1701002016WL027065 BHIMSEN SINGH 00697 BKID0MG0349 884 884 Processed 27/03/2024 004609124 BHIMSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 PORSA MP-01-002-016-001/96
(ADHANPUR) 		1701002016NRG24040220241762825 05/02/2024 ADIRAM 1701002016WL027065 ADIRAM 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004609124 ADIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
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_050224APB_FTO_453574 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_050224APB_FTO_453574 Punjab National Bank PUNB0053810 Porsa 1326
3 PORSA MP1701002_050224APB_FTO_453574 State Bank of India SBIN0001464 I.E. GWALIOR 1326
4 PORSA MP1701002_050224APB_FTO_453574 State Bank of India SBIN0010844 AMBAH 1768
5 PORSA MP1701002_050224APB_FTO_453574 State Bank of India SBIN0010846 PORSA 7956
6 PORSA MP1701002_050224APB_FTO_453574 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7072
7 PORSA MP1701002_050224APB_FTO_453574 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
8 PORSA MP1701002_050224APB_FTO_453574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PORSA MP1701002_050224APB_FTO_453574 India Post Payments Bank IPOS0000001 Morena 10608
10 PORSA MP1701002_050224APB_FTO_453574 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 2652
11 PORSA MP1701002_050224APB_FTO_453574 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 663

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