Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_070923APB_FTO_255231
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) 		1701002039NRG24060920230854905 07/09/2023 Roobi Devi 1701002039WL012333 Roobi Devi 00354 PUNB0053810 884 884 Processed 13/09/2023 178153940 RoobiDevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24060920230854903 07/09/2023 Guddi 1701002039WL012333 Guddi 00415 SBIN0010846 884 884 Processed 13/09/2023 178153940 Guddi STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24060920230854904 07/09/2023 Kanta 1701002039WL012333 Kanta 00415 SBIN0010846 884 884 Processed 13/09/2023 178153940 Kanta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24060920230854906 07/09/2023 Vijay Singh Kushwah 1701002039WL012333 Vijay Singh Kushwah 00415 SBIN0030433 884 884 Processed 13/09/2023 178153940 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
5 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24060920230854885 07/09/2023 girraj singh 1701002039WL012333 girraj singh 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 girrajsingh FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24060920230854886 07/09/2023 MAMATA 1701002039WL012333 MAMATA 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 MAMATA FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/1118
(KURAITHA) 		1701002039NRG24060920230854887 07/09/2023 BALVEER 1701002039WL012333 BALVEER 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 BALVEER FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24060920230854888 07/09/2023 PEETU SINGH 1701002039WL012333 PEETU SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24060920230854889 07/09/2023 SONU 1701002039WL012333 SONU 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 SONU FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24060920230854890 07/09/2023 RAMENDRA 1701002039WL012333 RAMENDRA 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 RAMENDRA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24060920230854891 07/09/2023 SONU 1701002039WL012333 SONU 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 SONU FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24060920230854892 07/09/2023 MANJU 1701002039WL012333 MANJU 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 MANJU FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24060920230854893 07/09/2023 RAMKESH 1701002039WL012333 RAMKESH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 RAMKESH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24060920230854894 07/09/2023 MULU SINGH 1701002039WL012333 MULU SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 MULUSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24060920230854895 07/09/2023 GOLU SINGH 1701002039WL012333 GOLU SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24060920230854896 07/09/2023 SAGUNA 1701002039WL012333 SAGUNA 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 SAGUNA FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24060920230854897 07/09/2023 JAMUNA 1701002039WL012333 JAMUNA 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 JAMUNA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24060920230854898 07/09/2023 GUDDI 1701002039WL012333 GUDDI 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 GUDDI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24060920230854899 07/09/2023 AVNESH SINGH 1701002039WL012333 AVNESH SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24060920230854900 07/09/2023 RAMRAJ SINGH 1701002039WL012333 RAMRAJ SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/1162
(KURAITHA) 		1701002039NRG24060920230854901 07/09/2023 MUKESH SINGH 1701002039WL012333 MUKESH SINGH 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24060920230854902 07/09/2023 RAJNI 1701002039WL012333 RAJNI 00688 FINO0001446 884 884 Processed 13/09/2023 178153940 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_070923APB_FTO_255231 Punjab National Bank PUNB0053810 Porsa 884
2 PORSA MP1701002_070923APB_FTO_255231 State Bank of India SBIN0010846 PORSA 1768
3 PORSA MP1701002_070923APB_FTO_255231 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
4 PORSA MP1701002_070923APB_FTO_255231 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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