Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110823APB_FTO_214686
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-01-002-047-001/1616
(BHADAWALI) 		1701002047NRG24100820230656769 11/08/2023 SIYADULARI 1701002047WL009316 SIYADULARI 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589723010 SIYADULARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-047-001/1630
(BHADAWALI) 		1701002047NRG24100820230656778 11/08/2023 MITHILESH 1701002047WL009316 MITHILESH 00089 CBIN0281979 1326 1326 Processed 18/08/2023 589723010 MITHILESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PORSA MP-01-002-047-001/1617
(BHADAWALI) 		1701002047NRG24100820230656770 11/08/2023 RADHA 1701002047WL009316 RADHA 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589723010 RADHA FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-047-001/1618
(BHADAWALI) 		1701002047NRG24100820230656771 11/08/2023 NARAYAN SINGH 1701002047WL009316 NARAYAN SINGH 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589723010 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-047-001/1621
(BHADAWALI) 		1701002047NRG24100820230656772 11/08/2023 BRAJRAJ 1701002047WL009316 BRAJRAJ 00089 CBIN0282209 1326 1326 Processed 18/08/2023 589723010 BRAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 PORSA MP-01-002-047-001/1608
(BHADAWALI) 		1701002047NRG24100820230656768 11/08/2023 ROHIT SINGH TOMAR 1701002047WL009316 ROHIT SINGH TOMAR 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589723010 ROHITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-047-001/1626
(BHADAWALI) 		1701002047NRG24100820230656776 11/08/2023 SHIKHA DEVI 1701002047WL009316 SHIKHA DEVI 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589723010 SHIKHADEVI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-047-001/1657
(BHADAWALI) 		1701002047NRG24100820230656786 11/08/2023 VIVEK SINGH 1701002047WL009316 VIVEK SINGH 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589723010 VIVEKSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-047-001/1658
(BHADAWALI) 		1701002047NRG24100820230656787 11/08/2023 SUDHIR SINGH 1701002047WL009316 SUDHIR SINGH 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589723010 SUDHIRSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-047-001/1659
(BHADAWALI) 		1701002047NRG24100820230656788 11/08/2023 KAMINI TOMAR 1701002047WL009316 KAMINI TOMAR 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589723010 KAMINITOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
11 PORSA MP-01-002-047-001/1628
(BHADAWALI) 		1701002047NRG24100820230656777 11/08/2023 GUDADI BAI 1701002047WL009316 GUDADI BAI 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589723010 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-047-001/1632
(BHADAWALI) 		1701002047NRG24100820230656779 11/08/2023 KAVITA DEVI 1701002047WL009316 KAVITA DEVI 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589723010 KAVITADEVI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-047-001/1633
(BHADAWALI) 		1701002047NRG24100820230656780 11/08/2023 RESHAMVATI 1701002047WL009316 RESHAMVATI 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589723010 RESHAMVATI FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-047-001/1654
(BHADAWALI) 		1701002047NRG24100820230656785 11/08/2023 SHEELU 1701002047WL009316 SHEELU 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589723010 SHEELU FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-047-001/1675
(BHADAWALI) 		1701002047NRG24100820230656789 11/08/2023 SONPAL 1701002047WL009316 SONPAL 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589723010 SONPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 PORSA MP-01-002-047-001/1623
(BHADAWALI) 		1701002047NRG24100820230656773 11/08/2023 PARVATI 1701002047WL009316 PARVATI 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589723010 PARVATI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-047-001/1624
(BHADAWALI) 		1701002047NRG24100820230656774 11/08/2023 VISHNU SINGH 1701002047WL009316 VISHNU SINGH 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589723010 VISHNUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 PORSA MP-01-002-047-001/1625
(BHADAWALI) 		1701002047NRG24100820230656775 11/08/2023 ARTI 1701002047WL009316 ARTI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 ARTI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-047-001/1639
(BHADAWALI) 		1701002047NRG24100820230656781 11/08/2023 GIRISH SINGH 1701002047WL009316 GIRISH SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 GIRISHSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-047-001/1640
(BHADAWALI) 		1701002047NRG24100820230656782 11/08/2023 BITTI BAI 1701002047WL009316 BITTI BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 BITTIBAI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-047-001/1682
(BHADAWALI) 		1701002047NRG24100820230656790 11/08/2023 MONU KUMAR BARETHA 1701002047WL009316 MONU KUMAR BARETHA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 MONUKUMARBARETHA FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-047-001/1683
(BHADAWALI) 		1701002047NRG24100820230656791 11/08/2023 RAGHAVENDRA SINGH TOMAR 1701002047WL009316 RAGHAVENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 RAGHAVENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-047-001/1684
(BHADAWALI) 		1701002047NRG24100820230656792 11/08/2023 BITTA 1701002047WL009316 BITTA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 BITTA FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-047-001/1685
(BHADAWALI) 		1701002047NRG24100820230656793 11/08/2023 KAMLESH 1701002047WL009316 KAMLESH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 KAMLESH FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-047-001/1686
(BHADAWALI) 		1701002047NRG24100820230656794 11/08/2023 RASHMI TOMAR 1701002047WL009316 RASHMI TOMAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 RASHMITOMAR FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-047-001/1687
(BHADAWALI) 		1701002047NRG24100820230656795 11/08/2023 SHANTI DEVI 1701002047WL009316 SHANTI DEVI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-047-001/1688
(BHADAWALI) 		1701002047NRG24100820230656796 11/08/2023 SAURABH SINGH 1701002047WL009316 SAURABH SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 SAURABHSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-047-001/1689
(BHADAWALI) 		1701002047NRG24100820230656797 11/08/2023 SURAJ DHANUK 1701002047WL009316 SURAJ DHANUK 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 SURAJDHANUK FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-047-001/1690
(BHADAWALI) 		1701002047NRG24100820230656798 11/08/2023 VIKAS 1701002047WL009316 VIKAS 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 VIKAS FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-047-001/1691
(BHADAWALI) 		1701002047NRG24100820230656799 11/08/2023 BEBI 1701002047WL009316 BEBI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 BEBI FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-047-001/1692
(BHADAWALI) 		1701002047NRG24100820230656800 11/08/2023 LEELA 1701002047WL009316 LEELA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 LEELA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-047-001/1693
(BHADAWALI) 		1701002047NRG24100820230656801 11/08/2023 LAXMI 1701002047WL009316 LAXMI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 LAXMI FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-047-001/1694
(BHADAWALI) 		1701002047NRG24100820230656802 11/08/2023 DHARMENDRA VERMA 1701002047WL009316 DHARMENDRA VERMA 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 DHARMENDRAVERMA FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-047-001/1695
(BHADAWALI) 		1701002047NRG24100820230656803 11/08/2023 RAMPRAKASH SINGH TOMAR 1701002047WL009316 RAMPRAKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 RAMPRAKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-047-001/1696
(BHADAWALI) 		1701002047NRG24100820230656804 11/08/2023 NEERAJ 1701002047WL009316 NEERAJ 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 NEERAJ FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-047-001/1699
(BHADAWALI) 		1701002047NRG24100820230656805 11/08/2023 SHIV KUMAR SINGH TOMAR 1701002047WL009316 SHIV KUMAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723010 SHIVKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
37 PORSA MP-01-002-047-001/1582
(BHADAWALI) 		1701002047NRG24100820230656756 11/08/2023 SUNEEL SINGH 1701002047WL009316 SUNEEL SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-047-001/1583
(BHADAWALI) 		1701002047NRG24100820230656757 11/08/2023 RAMLAKSHIN 1701002047WL009316 RAMLAKSHIN 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 RAMLAKSHIN FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-047-001/1584
(BHADAWALI) 		1701002047NRG24100820230656758 11/08/2023 RAMMURTI 1701002047WL009316 RAMMURTI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 RAMMURTI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-047-001/1589
(BHADAWALI) 		1701002047NRG24100820230656759 11/08/2023 MUNNI 1701002047WL009316 MUNNI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 MUNNI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-047-001/1592
(BHADAWALI) 		1701002047NRG24100820230656760 11/08/2023 AMAR SINGH 1701002047WL009316 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 AMARSINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-047-001/1593
(BHADAWALI) 		1701002047NRG24100820230656761 11/08/2023 SACHIN SINGH 1701002047WL009316 SACHIN SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-047-001/1594
(BHADAWALI) 		1701002047NRG24100820230656762 11/08/2023 RAVINDRA SINGH 1701002047WL009316 RAVINDRA SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 RAVINDRASINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-047-001/1598
(BHADAWALI) 		1701002047NRG24100820230656763 11/08/2023 AKASH SINGH 1701002047WL009316 AKASH SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-047-001/1600
(BHADAWALI) 		1701002047NRG24100820230656764 11/08/2023 MUNNA 1701002047WL009316 MUNNA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 MUNNA STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-047-001/1601
(BHADAWALI) 		1701002047NRG24100820230656765 11/08/2023 SATYAPAL SINGH TOMAR 1701002047WL009316 SATYAPAL SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 SATYAPALSINGHTOMAR PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-047-001/1602
(BHADAWALI) 		1701002047NRG24100820230656766 11/08/2023 MAMATA DEVI 1701002047WL009316 MAMATA DEVI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 MAMATADEVI FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-047-001/1603
(BHADAWALI) 		1701002047NRG24100820230656767 11/08/2023 DILEEP SINGH TOMAR 1701002047WL009316 DILEEP SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589723010 DILEEPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110823APB_FTO_214686 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_110823APB_FTO_214686 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_110823APB_FTO_214686 Central Bank Of India CBIN0282209 UDOTGARH 3978
4 PORSA MP1701002_110823APB_FTO_214686 Punjab National Bank PUNB0053810 Porsa 6630
5 PORSA MP1701002_110823APB_FTO_214686 State Bank of India SBIN0010846 PORSA 6630
6 PORSA MP1701002_110823APB_FTO_214686 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
7 PORSA MP1701002_110823APB_FTO_214686 Fino Payments Bank Ltd FINO0001446 MP RO 25194
8 PORSA MP1701002_110823APB_FTO_214686 India Post Payments Bank IPOS0000001 Morena 15912

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