Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_170823APB_FTO_223721
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-01-002-006-001/1285
(MEHDORA) 		1701002006NRG24170820230701691 17/08/2023 Pushpa 1701002006WL010035 Pushpa 00089 CBIN0281624 1105 1105 Processed 25/08/2023 728152360 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PORSA MP-01-002-006-001/1226
(MEHDORA) 		1701002006NRG24170820230701672 17/08/2023 ramveer 1701002006WL010035 ramveer 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-006-001/1227
(MEHDORA) 		1701002006NRG24170820230701673 17/08/2023 mahaveer 1701002006WL010035 mahaveer 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-006-001/1230
(MEHDORA) 		1701002006NRG24170820230701674 17/08/2023 ramhet singh 1701002006WL010035 ramhet singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 ramhetsingh INDIAN OVERSEAS BANK(508541)
5 PORSA MP-01-002-006-001/1233
(MEHDORA) 		1701002006NRG24170820230701675 17/08/2023 sangeeta 1701002006WL010035 sangeeta 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-006-001/1234
(MEHDORA) 		1701002006NRG24170820230701676 17/08/2023 Deepa Dhanuk 1701002006WL010035 Deepa Dhanuk 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 DeepaDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-006-001/1235
(MEHDORA) 		1701002006NRG24170820230701677 17/08/2023 SHIVANI KUMARI 1701002006WL010035 SHIVANI KUMARI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 SHIVANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-006-001/1237
(MEHDORA) 		1701002006NRG24170820230701678 17/08/2023 RUBI 1701002006WL010035 RUBI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-006-001/1242
(MEHDORA) 		1701002006NRG24170820230701679 17/08/2023 NEETESH BAGHEL 1701002006WL010035 NEETESH BAGHEL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 NEETESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-006-001/1243
(MEHDORA) 		1701002006NRG24170820230701680 17/08/2023 REETA RATHOR 1701002006WL010035 REETA RATHOR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 REETARATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-006-001/1253
(MEHDORA) 		1701002006NRG24170820230701681 17/08/2023 KAMAL SINGH 1701002006WL010035 KAMAL SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-006-001/1254
(MEHDORA) 		1701002006NRG24170820230701682 17/08/2023 PARIMAL SINGH 1701002006WL010035 PARIMAL SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 PARIMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-006-001/1261
(MEHDORA) 		1701002006NRG24170820230701683 17/08/2023 VIJAY BAGHEL 1701002006WL010035 VIJAY BAGHEL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 VIJAYBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-006-001/1265
(MEHDORA) 		1701002006NRG24170820230701684 17/08/2023 MALODA BAI 1701002006WL010035 MALODA BAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 MALODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-006-001/1268
(MEHDORA) 		1701002006NRG24170820230701685 17/08/2023 BABLU 1701002006WL010035 BABLU 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-006-001/1271
(MEHDORA) 		1701002006NRG24170820230701686 17/08/2023 JASMANT SINGH 1701002006WL010035 JASMANT SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 JASMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-006-001/1275
(MEHDORA) 		1701002006NRG24170820230701687 17/08/2023 SHARDA 1701002006WL010035 SHARDA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-006-001/1278
(MEHDORA) 		1701002006NRG24170820230701688 17/08/2023 SHIVRAJ 1701002006WL010035 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 SHIVRAJ KOTAK MAHINDRA BANK LTD(607420)
19 PORSA MP-01-002-006-001/1279
(MEHDORA) 		1701002006NRG24170820230701689 17/08/2023 DEVENDRA 1701002006WL010035 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-006-001/1284
(MEHDORA) 		1701002006NRG24170820230701690 17/08/2023 DOLI 1701002006WL010035 DOLI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-006-001/1287
(MEHDORA) 		1701002006NRG24170820230701692 17/08/2023 Sateesh baghel 1701002006WL010035 Sateesh baghel 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Sateeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-006-001/1288
(MEHDORA) 		1701002006NRG24170820230701693 17/08/2023 Gulab singh baghel 1701002006WL010035 Gulab singh baghel 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Gulabsinghbaghel STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-006-001/1289
(MEHDORA) 		1701002006NRG24170820230701694 17/08/2023 Pooja baghel 1701002006WL010035 Pooja baghel 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Poojabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-006-001/1290
(MEHDORA) 		1701002006NRG24170820230701695 17/08/2023 Suneeta paramar 1701002006WL010035 Suneeta paramar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Suneetaparamar INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-006-001/1292
(MEHDORA) 		1701002006NRG24170820230701697 17/08/2023 Ganga shri 1701002006WL010035 Ganga shri 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Gangashri INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-006-001/1295
(MEHDORA) 		1701002006NRG24170820230701700 17/08/2023 Komesh 1701002006WL010035 Komesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-006-001/1296
(MEHDORA) 		1701002006NRG24170820230701701 17/08/2023 Babli 1701002006WL010035 Babli 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-006-001/1297
(MEHDORA) 		1701002006NRG24170820230701702 17/08/2023 Sataybhan singh tomar 1701002006WL010035 Sataybhan singh tomar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Sataybhansinghtomar CENTRAL BANK OF INDIA(607115)
29 PORSA MP-01-002-006-001/1299
(MEHDORA) 		1701002006NRG24170820230701703 17/08/2023 Doli 1701002006WL010035 Doli 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Doli INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-006-001/1301
(MEHDORA) 		1701002006NRG24170820230701704 17/08/2023 Jyoti 1701002006WL010035 Jyoti 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152360 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_170823APB_FTO_223721 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 PORSA MP1701002_170823APB_FTO_223721 India Post Payments Bank IPOS0000001 Morena 32045

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