Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_281223APB_FTO_411811
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-01-002-040-001/977530
(RAJAUDHA) 		1701002040NRG24281220231548223 28/12/2023 Bhogiram 1701002040WL023319 Bhogiram 00089 CBIN0281047 1326 0
SubTotal 1326 0
2 PORSA MP-01-002-040-001/937185
(RAJAUDHA) 		1701002040NRG24281220231548184 28/12/2023 JITENDRA SINGH 1701002040WL023318 JITENDRA SINGH 00089 CBIN0281979 1326 0
3 PORSA MP-01-002-040-001/977507
(RAJAUDHA) 		1701002040NRG24281220231548218 28/12/2023 Gopal singh 1701002040WL023319 Gopal singh 00089 CBIN0281979 1326 0
4 PORSA MP-01-002-040-001/977508
(RAJAUDHA) 		1701002040NRG24281220231548181 28/12/2023 Jashoda 1701002040WL023317 Jashoda 00089 CBIN0281979 1326 0
5 PORSA MP-01-002-040-001/977509
(RAJAUDHA) 		1701002040NRG24281220231548182 28/12/2023 Ramlakhan singh Tomar 1701002040WL023317 Ramlakhan singh Tomar 00089 CBIN0281979 1326 0
6 PORSA MP-01-002-040-001/977511
(RAJAUDHA) 		1701002040NRG24281220231548183 28/12/2023 Rachna Tomar 1701002040WL023317 Rachna Tomar 00089 CBIN0281979 1326 0
SubTotal 6630 0
7 PORSA MP-01-002-040-001/937197
(RAJAUDHA) 		1701002040NRG24281220231548185 28/12/2023 DALIP SINGH 1701002040WL023319 DALIP SINGH 00415 SBIN0010846 1326 0
8 PORSA MP-01-002-040-001/937199
(RAJAUDHA) 		1701002040NRG24281220231548187 28/12/2023 KAMLA DEVI 1701002040WL023319 KAMLA DEVI 00415 SBIN0010846 1326 0
9 PORSA MP-01-002-040-001/977476
(RAJAUDHA) 		1701002040NRG24281220231548211 28/12/2023 Arun singh 1701002040WL023319 Arun singh 00415 SBIN0010846 1326 0
SubTotal 3978 0
10 PORSA MP-01-002-040-001/977475
(RAJAUDHA) 		1701002040NRG24281220231548210 28/12/2023 Parath singh 1701002040WL023319 Parath singh 00415 SBIN0030433 1326 0
SubTotal 1326 0
11 PORSA MP-01-002-040-001/937198
(RAJAUDHA) 		1701002040NRG24281220231548186 28/12/2023 Mitthullal 1701002040WL023319 Mitthullal 00688 FINO0001001 1326 0
12 PORSA MP-01-002-040-001/937386
(RAJAUDHA) 		1701002040NRG24281220231548188 28/12/2023 Pushpa Devi 1701002040WL023319 Pushpa Devi 00688 FINO0001001 1326 0
13 PORSA MP-01-002-040-001/937388
(RAJAUDHA) 		1701002040NRG24281220231548189 28/12/2023 Pinki Tomar 1701002040WL023319 Pinki Tomar 00688 FINO0001001 1326 0
14 PORSA MP-01-002-040-001/937393
(RAJAUDHA) 		1701002040NRG24281220231548190 28/12/2023 Pooja Devi 1701002040WL023319 Pooja Devi 00688 FINO0001001 1326 0
15 PORSA MP-01-002-040-001/937396
(RAJAUDHA) 		1701002040NRG24281220231548191 28/12/2023 Kiran Devi 1701002040WL023319 Kiran Devi 00688 FINO0001001 1326 0
16 PORSA MP-01-002-040-001/937397
(RAJAUDHA) 		1701002040NRG24281220231548192 28/12/2023 Kalyani Tomar 1701002040WL023319 Kalyani Tomar 00688 FINO0001001 1326 0
17 PORSA MP-01-002-040-001/937398
(RAJAUDHA) 		1701002040NRG24281220231548193 28/12/2023 Pooja Devi 1701002040WL023319 Pooja Devi 00688 FINO0001001 1326 0
18 PORSA MP-01-002-040-001/937400
(RAJAUDHA) 		1701002040NRG24281220231548194 28/12/2023 Archna Tomar 1701002040WL023319 Archna Tomar 00688 FINO0001001 1326 0
19 PORSA MP-01-002-040-001/937401
(RAJAUDHA) 		1701002040NRG24281220231548195 28/12/2023 Madhu Tomar 1701002040WL023319 Madhu Tomar 00688 FINO0001001 1326 0
20 PORSA MP-01-002-040-001/977452
(RAJAUDHA) 		1701002040NRG24281220231548196 28/12/2023 Virasat khan 1701002040WL023319 Virasat khan 00688 FINO0001001 1326 0
21 PORSA MP-01-002-040-001/977453
(RAJAUDHA) 		1701002040NRG24281220231548197 28/12/2023 Mula bai 1701002040WL023319 Mula bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663739892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PORSA MP-01-002-040-001/977456
(RAJAUDHA) 		1701002040NRG24281220231548198 28/12/2023 Suman 1701002040WL023319 Suman 00688 FINO0001001 1326 0
23 PORSA MP-01-002-040-001/977457
(RAJAUDHA) 		1701002040NRG24281220231548199 28/12/2023 Siyaram 1701002040WL023319 Siyaram 00688 FINO0001001 1326 0
24 PORSA MP-01-002-040-001/977459
(RAJAUDHA) 		1701002040NRG24281220231548200 28/12/2023 Rajesh Kushwah 1701002040WL023319 Rajesh Kushwah 00688 FINO0001001 1326 0
25 PORSA MP-01-002-040-001/977460
(RAJAUDHA) 		1701002040NRG24281220231548201 28/12/2023 Deewan singh 1701002040WL023319 Deewan singh 00688 FINO0001001 1326 0
26 PORSA MP-01-002-040-001/977461
(RAJAUDHA) 		1701002040NRG24281220231548202 28/12/2023 Satish 1701002040WL023319 Satish 00688 FINO0001001 1326 0
27 PORSA MP-01-002-040-001/977462
(RAJAUDHA) 		1701002040NRG24281220231548203 28/12/2023 Ramnivas 1701002040WL023319 Ramnivas 00688 FINO0001001 1326 0
28 PORSA MP-01-002-040-001/977474
(RAJAUDHA) 		1701002040NRG24281220231548209 28/12/2023 Ratan singh 1701002040WL023319 Ratan singh 00688 FINO0001001 1326 0
29 PORSA MP-01-002-040-001/977498
(RAJAUDHA) 		1701002040NRG24281220231548213 28/12/2023 AShok singh 1701002040WL023319 AShok singh 00688 FINO0001001 1326 0
30 PORSA MP-01-002-040-001/977499
(RAJAUDHA) 		1701002040NRG24281220231548214 28/12/2023 Saroj Devi 1701002040WL023319 Saroj Devi 00688 FINO0001001 1326 0
31 PORSA MP-01-002-040-001/977502
(RAJAUDHA) 		1701002040NRG24281220231548215 28/12/2023 Gita 1701002040WL023319 Gita 00688 FINO0001001 1326 0
32 PORSA MP-01-002-040-001/977504
(RAJAUDHA) 		1701002040NRG24281220231548216 28/12/2023 Anil singh 1701002040WL023319 Anil singh 00688 FINO0001001 1326 0
33 PORSA MP-01-002-040-001/977506
(RAJAUDHA) 		1701002040NRG24281220231548217 28/12/2023 Pawan 1701002040WL023319 Pawan 00688 FINO0001001 1326 0
34 PORSA MP-01-002-040-001/977519
(RAJAUDHA) 		1701002040NRG24281220231548219 28/12/2023 Laturi singh 1701002040WL023319 Laturi singh 00688 FINO0001001 1326 0
35 PORSA MP-01-002-040-001/977520
(RAJAUDHA) 		1701002040NRG24281220231548220 28/12/2023 Banti singh 1701002040WL023319 Banti singh 00688 FINO0001001 1326 0
36 PORSA MP-01-002-040-001/977521
(RAJAUDHA) 		1701002040NRG24281220231548221 28/12/2023 Bachhan singh 1701002040WL023319 Bachhan singh 00688 FINO0001001 1326 0
37 PORSA MP-01-002-040-001/977522
(RAJAUDHA) 		1701002040NRG24281220231548222 28/12/2023 Seema 1701002040WL023319 Seema 00688 FINO0001001 1326 0
SubTotal 35802 1326
38 PORSA MP-01-002-040-001/977469
(RAJAUDHA) 		1701002040NRG24281220231548204 28/12/2023 sulochana devi 1701002040WL023319 sulochana devi 00691 IPOS0000001 1326 0
39 PORSA MP-01-002-040-001/977470
(RAJAUDHA) 		1701002040NRG24281220231548205 28/12/2023 Ravi singh 1701002040WL023319 Ravi singh 00691 IPOS0000001 1326 0
40 PORSA MP-01-002-040-001/977471
(RAJAUDHA) 		1701002040NRG24281220231548206 28/12/2023 Neetu Devi 1701002040WL023319 Neetu Devi 00691 IPOS0000001 1326 0
41 PORSA MP-01-002-040-001/977472
(RAJAUDHA) 		1701002040NRG24281220231548207 28/12/2023 Vinod singh 1701002040WL023319 Vinod singh 00691 IPOS0000001 1326 0
42 PORSA MP-01-002-040-001/977473
(RAJAUDHA) 		1701002040NRG24281220231548208 28/12/2023 Guddi devi 1701002040WL023319 Guddi devi 00691 IPOS0000001 1326 0
43 PORSA MP-01-002-040-001/977497
(RAJAUDHA) 		1701002040NRG24281220231548212 28/12/2023 Udaybeer singh 1701002040WL023319 Udaybeer singh 00691 IPOS0000001 1326 0
44 PORSA MP-01-002-040-001/977508
(RAJAUDHA) 		1701002040NRG24281220231548180 28/12/2023 Kuldeep singh 1701002040WL023317 Kuldeep singh 00691 IPOS0000001 1326 0
45 PORSA MP-01-002-040-001/9775500
(RAJAUDHA) 		1701002040NRG24281220231548224 28/12/2023 Jwala singh 1701002040WL023319 Jwala singh 00691 IPOS0000001 1326 0
SubTotal 10608 0
Total 59670 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_281223APB_FTO_411811 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_281223APB_FTO_411811 Central Bank Of India CBIN0281979 RAJODHA 6630
3 PORSA MP1701002_281223APB_FTO_411811 State Bank of India SBIN0010846 PORSA 3978
4 PORSA MP1701002_281223APB_FTO_411811 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
5 PORSA MP1701002_281223APB_FTO_411811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
6 PORSA MP1701002_281223APB_FTO_411811 India Post Payments Bank IPOS0000001 Morena 10608

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