Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200224APB_FTO_469418
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-01-002-047-001/1573
(BHADAWALI) 		1701002047NRG24200220241844333 20/02/2024 arun kumar tomar 1701002047WL028440 arun kumar tomar 00089 CBIN0281047 1105 1105 Processed 13/04/2024 302513322 arunkumartomar FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-047-001/1610
(BHADAWALI) 		1701002047NRG24200220241844344 20/02/2024 SHRI KRISHAN 1701002047WL028440 SHRI KRISHAN 00089 CBIN0281047 1105 1105 Processed 13/04/2024 302513322 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-047-001/1641
(BHADAWALI) 		1701002047NRG24200220241844351 20/02/2024 gulab singh 1701002047WL028440 gulab singh 00089 CBIN0281047 1105 1105 Processed 12/04/2024 302513322 gulabsingh CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-047-001/1674
(BHADAWALI) 		1701002047NRG24200220241844364 20/02/2024 RAMOTAR 1701002047WL028440 RAMOTAR 00089 CBIN0281047 1105 1105 Processed 13/04/2024 302513322 RAMOTAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 PORSA MP-01-002-047-001/1631
(BHADAWALI) 		1701002047NRG24200220241844349 20/02/2024 HEMLATA 1701002047WL028440 HEMLATA 00089 CBIN0281979 1105 1105 Processed 13/04/2024 302513322 HEMLATA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-047-001/1661
(BHADAWALI) 		1701002047NRG24200220241844359 20/02/2024 RAJU SINGH TOMAR 1701002047WL028440 RAJU SINGH TOMAR 00089 CBIN0281979 1105 1105 Processed 13/04/2024 302513322 RAJUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 PORSA MP-01-002-047-001/1612
(BHADAWALI) 		1701002047NRG24200220241844345 20/02/2024 DINESH SINGH 1701002047WL028440 DINESH SINGH 00089 CBIN0282209 1105 1105 Processed 13/04/2024 302513322 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-047-001/1619
(BHADAWALI) 		1701002047NRG24200220241844346 20/02/2024 JAGMOHAN SINGH 1701002047WL028440 JAGMOHAN SINGH 00089 CBIN0282209 1105 1105 Processed 12/04/2024 302513322 JAGMOHANSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-047-001/1670
(BHADAWALI) 		1701002047NRG24200220241844362 20/02/2024 CHANDRA KUMAR 1701002047WL028440 CHANDRA KUMAR 00089 CBIN0282209 1105 1105 Processed 12/04/2024 302513322 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-047-001/1673
(BHADAWALI) 		1701002047NRG24200220241844363 20/02/2024 RAMKARAN 1701002047WL028440 RAMKARAN 00089 CBIN0282209 1105 1105 Processed 12/04/2024 302513322 RAMKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
11 PORSA MP-01-002-047-001/1651
(BHADAWALI) 		1701002047NRG24200220241844355 20/02/2024 SHELENDRA SINGH 1701002047WL028440 SHELENDRA SINGH 00354 PUNB0031710 1105 1105 Processed 13/04/2024 302513322 SHELENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 PORSA MP-01-002-047-001/1634
(BHADAWALI) 		1701002047NRG24200220241844350 20/02/2024 MUNNI DEVI 1701002047WL028440 MUNNI DEVI 00354 PUNB0053810 1105 1105 Processed 13/04/2024 302513322 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-047-001/1643
(BHADAWALI) 		1701002047NRG24200220241844352 20/02/2024 SHIVRAM 1701002047WL028440 SHIVRAM 00354 PUNB0053810 1105 1105 Processed 13/04/2024 302513322 SHIVRAM FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-047-001/1647
(BHADAWALI) 		1701002047NRG24200220241844353 20/02/2024 BALIRAM 1701002047WL028440 BALIRAM 00354 PUNB0053810 1105 1105 Processed 13/04/2024 302513322 BALIRAM FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-047-001/1650
(BHADAWALI) 		1701002047NRG24200220241844354 20/02/2024 SUMAN 1701002047WL028440 SUMAN 00354 PUNB0053810 1105 1105 Processed 13/04/2024 302513322 SUMAN FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-047-001/1662
(BHADAWALI) 		1701002047NRG24200220241844360 20/02/2024 RAJANEE 1701002047WL028440 RAJANEE 00354 PUNB0053810 1105 1105 Processed 12/04/2024 302513322 RAJANEE PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
17 PORSA MP-01-002-047-001/1609
(BHADAWALI) 		1701002047NRG24200220241844343 20/02/2024 BITOL 1701002047WL028440 BITOL 00415 SBIN0010846 1105 1105 Processed 13/04/2024 302513322 BITOL FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-047-001/1652
(BHADAWALI) 		1701002047NRG24200220241844356 20/02/2024 LAXMI DEVI 1701002047WL028440 LAXMI DEVI 00415 SBIN0010846 1105 1105 Processed 13/04/2024 302513322 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-047-001/1653
(BHADAWALI) 		1701002047NRG24200220241844357 20/02/2024 BANDNA 1701002047WL028440 BANDNA 00415 SBIN0010846 1105 1105 Processed 13/04/2024 302513322 BANDNA FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-047-001/1656
(BHADAWALI) 		1701002047NRG24200220241844358 20/02/2024 NEETU DEVI 1701002047WL028440 NEETU DEVI 00415 SBIN0010846 1105 1105 Processed 13/04/2024 302513322 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-047-001/391
(BHADAWALI) 		1701002047NRG24200220241844393 20/02/2024 INDRAVIR 1701002047WL028440 INDRAVIR 00415 SBIN0010846 1105 1105 Rejected 12/04/2024 302513322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PORSA MP-01-002-047-001/396
(BHADAWALI) 		1701002047NRG24200220241844394 20/02/2024 RAJ KALI 1701002047WL028440 RAJ KALI 00415 SBIN0010846 1105 1105 Processed 13/04/2024 302513322 RAJKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
23 PORSA MP-01-002-047-001/1627
(BHADAWALI) 		1701002047NRG24200220241844347 20/02/2024 MAMATA 1701002047WL028440 MAMATA 00415 SBIN0030433 1105 1105 Processed 13/04/2024 302513322 MAMATA FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-047-001/1629
(BHADAWALI) 		1701002047NRG24200220241844348 20/02/2024 BHURI 1701002047WL028440 BHURI 00415 SBIN0030433 1105 1105 Processed 13/04/2024 302513322 BHURI FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-047-001/314
(BHADAWALI) 		1701002047NRG24200220241844392 20/02/2024 RAJBIR SINGH 1701002047WL028440 RAJBIR SINGH 00415 SBIN0030433 1105 1105 Processed 13/04/2024 302513322 RAJBIRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
26 PORSA MP-01-002-047-001/1700
(BHADAWALI) 		1701002047NRG24200220241844365 20/02/2024 katori 1701002047WL028440 katori 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 katori FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-047-001/1701
(BHADAWALI) 		1701002047NRG24200220241844366 20/02/2024 sanjudevi 1701002047WL028440 sanjudevi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 sanjudevi FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-047-001/1702
(BHADAWALI) 		1701002047NRG24200220241844367 20/02/2024 ombeer singh 1701002047WL028440 ombeer singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 ombeersingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-047-001/1707
(BHADAWALI) 		1701002047NRG24200220241844368 20/02/2024 praval singh tomar 1701002047WL028440 praval singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 pravalsinghtomar FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-047-001/1710
(BHADAWALI) 		1701002047NRG24200220241844369 20/02/2024 udal singh 1701002047WL028440 udal singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 udalsingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-047-001/1711
(BHADAWALI) 		1701002047NRG24200220241844370 20/02/2024 bholaram 1701002047WL028440 bholaram 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 bholaram FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-047-001/1712
(BHADAWALI) 		1701002047NRG24200220241844371 20/02/2024 shela devi 1701002047WL028440 shela devi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 sheladevi FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-047-001/1713
(BHADAWALI) 		1701002047NRG24200220241844372 20/02/2024 soni tomar 1701002047WL028440 soni tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 sonitomar FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-047-001/1714
(BHADAWALI) 		1701002047NRG24200220241844373 20/02/2024 vikash singh tomar 1701002047WL028440 vikash singh tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-047-001/1715
(BHADAWALI) 		1701002047NRG24200220241844374 20/02/2024 neeraj 1701002047WL028440 neeraj 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 neeraj FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-047-001/1716
(BHADAWALI) 		1701002047NRG24200220241844375 20/02/2024 ravi singh 1701002047WL028440 ravi singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 ravisingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-047-001/1718
(BHADAWALI) 		1701002047NRG24200220241844376 20/02/2024 shishupal 1701002047WL028440 shishupal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 shishupal FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-047-001/1721
(BHADAWALI) 		1701002047NRG24200220241844377 20/02/2024 jyoti sharma 1701002047WL028440 jyoti sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 jyotisharma FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-047-001/1722
(BHADAWALI) 		1701002047NRG24200220241844378 20/02/2024 priyanka 1701002047WL028440 priyanka 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-047-001/1724
(BHADAWALI) 		1701002047NRG24200220241844379 20/02/2024 mahesh 1701002047WL028440 mahesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 mahesh FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-047-001/1725
(BHADAWALI) 		1701002047NRG24200220241844380 20/02/2024 shiv sankar singh 1701002047WL028440 shiv sankar singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 shivsankarsingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-047-001/1726
(BHADAWALI) 		1701002047NRG24200220241844381 20/02/2024 charan singh 1701002047WL028440 charan singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 charansingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-047-001/1728
(BHADAWALI) 		1701002047NRG24200220241844382 20/02/2024 sani 1701002047WL028440 sani 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 sani FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-047-001/1731
(BHADAWALI) 		1701002047NRG24200220241844383 20/02/2024 siv kumar sharma 1701002047WL028440 siv kumar sharma 00688 FINO0001001 1105 1105 Processed 12/04/2024 302513322 sivkumarsharma PUNJAB NATIONAL BANK(508568)
45 PORSA MP-01-002-047-001/1732
(BHADAWALI) 		1701002047NRG24200220241844384 20/02/2024 varsha 1701002047WL028440 varsha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 varsha FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-047-001/1733
(BHADAWALI) 		1701002047NRG24200220241844385 20/02/2024 ragini tomar 1701002047WL028440 ragini tomar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 raginitomar FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-047-001/1734
(BHADAWALI) 		1701002047NRG24200220241844386 20/02/2024 akankaha sharma 1701002047WL028440 akankaha sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 akankahasharma FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-047-001/1735
(BHADAWALI) 		1701002047NRG24200220241844387 20/02/2024 soni 1701002047WL028440 soni 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 soni FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-047-001/1736
(BHADAWALI) 		1701002047NRG24200220241844388 20/02/2024 niketa 1701002047WL028440 niketa 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 niketa FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-047-001/1737
(BHADAWALI) 		1701002047NRG24200220241844389 20/02/2024 rakesh singh 1701002047WL028440 rakesh singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 rakeshsingh FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-047-001/1738
(BHADAWALI) 		1701002047NRG24200220241844390 20/02/2024 subha 1701002047WL028440 subha 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 subha FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-047-001/1742
(BHADAWALI) 		1701002047NRG24200220241844391 20/02/2024 pinky 1701002047WL028440 pinky 00688 FINO0001001 1105 1105 Processed 13/04/2024 302513322 pinky FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
53 PORSA MP-01-002-047-001/1585
(BHADAWALI) 		1701002047NRG24200220241844334 20/02/2024 MEENA DEVI 1701002047WL028440 MEENA DEVI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302513322 MEENADEVI CENTRAL BANK OF INDIA(607115)
54 PORSA MP-01-002-047-001/1587
(BHADAWALI) 		1701002047NRG24200220241844335 20/02/2024 SUNEETA 1701002047WL028440 SUNEETA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 SUNEETA FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-047-001/1590
(BHADAWALI) 		1701002047NRG24200220241844336 20/02/2024 SURESH 1701002047WL028440 SURESH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 SURESH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-047-001/1591
(BHADAWALI) 		1701002047NRG24200220241844337 20/02/2024 RAMBETI 1701002047WL028440 RAMBETI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 RAMBETI FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-047-001/1595
(BHADAWALI) 		1701002047NRG24200220241844338 20/02/2024 PARAS TOMAR 1701002047WL028440 PARAS TOMAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 PARASTOMAR FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-047-001/1596
(BHADAWALI) 		1701002047NRG24200220241844339 20/02/2024 MUKESH SHARMA 1701002047WL028440 MUKESH SHARMA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 MUKESHSHARMA FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-047-001/1597
(BHADAWALI) 		1701002047NRG24200220241844340 20/02/2024 SATYAM SINGH TOMAR 1701002047WL028440 SATYAM SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 SATYAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-047-001/1604
(BHADAWALI) 		1701002047NRG24200220241844341 20/02/2024 PREMVATI 1701002047WL028440 PREMVATI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 PREMVATI FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-047-001/1606
(BHADAWALI) 		1701002047NRG24200220241844342 20/02/2024 SUNITA DEVI 1701002047WL028440 SUNITA DEVI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302513322 SUNITADEVI PUNJAB NATIONAL BANK(508568)
62 PORSA MP-01-002-047-001/1669
(BHADAWALI) 		1701002047NRG24200220241844361 20/02/2024 SURAJ SINGH TOMAR 1701002047WL028440 SURAJ SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302513322 SURAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200224APB_FTO_469418 Central Bank Of India CBIN0281047 PORSA 4420
2 PORSA MP1701002_200224APB_FTO_469418 Central Bank Of India CBIN0281979 RAJODHA 2210
3 PORSA MP1701002_200224APB_FTO_469418 Central Bank Of India CBIN0282209 UDOTGARH 4420
4 PORSA MP1701002_200224APB_FTO_469418 Punjab National Bank PUNB0031710 Jeorakhurd 1105
5 PORSA MP1701002_200224APB_FTO_469418 Punjab National Bank PUNB0053810 Porsa 5525
6 PORSA MP1701002_200224APB_FTO_469418 State Bank of India SBIN0010846 PORSA 6630
7 PORSA MP1701002_200224APB_FTO_469418 State Bank of India SBIN0030433 Imli chok, porsa 1105
8 PORSA MP1701002_200224APB_FTO_469418 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2210
9 PORSA MP1701002_200224APB_FTO_469418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
10 PORSA MP1701002_200224APB_FTO_469418 India Post Payments Bank IPOS0000001 Morena 11050

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