Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_130923APB_FTO_263301
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-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24130920230899365 13/09/2023 Roobi Devi 1701002039WL013009 Roobi Devi 00354 PUNB0053810 884 884 Processed 21/09/2023 331140656 RoobiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 PORSA MP-01-002-039-002/1-D
(KURAITHA) 		1701002039NRG24130920230899344 13/09/2023 Upashna 1701002039WL013009 Upashna 00415 SBIN0010846 884 884 Processed 21/09/2023 331140656 Upashna FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24130920230899363 13/09/2023 Guddi 1701002039WL013009 Guddi 00415 SBIN0010846 884 884 Processed 21/09/2023 331140656 Guddi STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24130920230899364 13/09/2023 Kanta 1701002039WL013009 Kanta 00415 SBIN0010846 884 884 Processed 21/09/2023 331140656 Kanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24130920230899366 13/09/2023 Vijay Singh Kushwah 1701002039WL013009 Vijay Singh Kushwah 00415 SBIN0030433 884 884 Processed 21/09/2023 331140656 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
6 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24130920230899345 13/09/2023 girraj singh 1701002039WL013009 girraj singh 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 girrajsingh FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24130920230899346 13/09/2023 MAMATA 1701002039WL013009 MAMATA 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 MAMATA FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/1118
(KURAITHA) 		1701002039NRG24130920230899347 13/09/2023 BALVEER 1701002039WL013009 BALVEER 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 BALVEER FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24130920230899348 13/09/2023 PEETU SINGH 1701002039WL013009 PEETU SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24130920230899349 13/09/2023 SONU 1701002039WL013009 SONU 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 SONU FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24130920230899350 13/09/2023 RAMENDRA 1701002039WL013009 RAMENDRA 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 RAMENDRA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24130920230899351 13/09/2023 SONU 1701002039WL013009 SONU 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 SONU FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24130920230899352 13/09/2023 MANJU 1701002039WL013009 MANJU 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 MANJU FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24130920230899353 13/09/2023 RAMKESH 1701002039WL013009 RAMKESH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 RAMKESH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24130920230899354 13/09/2023 MULU SINGH 1701002039WL013009 MULU SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 MULUSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24130920230899355 13/09/2023 GOLU SINGH 1701002039WL013009 GOLU SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24130920230899356 13/09/2023 SAGUNA 1701002039WL013009 SAGUNA 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 SAGUNA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24130920230899357 13/09/2023 JAMUNA 1701002039WL013009 JAMUNA 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 JAMUNA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24130920230899358 13/09/2023 GUDDI 1701002039WL013009 GUDDI 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 GUDDI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24130920230899359 13/09/2023 AVNESH SINGH 1701002039WL013009 AVNESH SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24130920230899360 13/09/2023 RAMRAJ SINGH 1701002039WL013009 RAMRAJ SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/1162
(KURAITHA) 		1701002039NRG24130920230899361 13/09/2023 MUKESH SINGH 1701002039WL013009 MUKESH SINGH 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24130920230899362 13/09/2023 RAJNI 1701002039WL013009 RAJNI 00688 FINO0001446 884 884 Processed 21/09/2023 331140656 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_130923APB_FTO_263301 Punjab National Bank PUNB0053810 Porsa 884
2 PORSA MP1701002_130923APB_FTO_263301 State Bank of India SBIN0010846 PORSA 2652
3 PORSA MP1701002_130923APB_FTO_263301 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
4 PORSA MP1701002_130923APB_FTO_263301 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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