Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290124APB_FTO_446959
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-01-002-046-001/445-A
(CHAPAK) 		1701002046NRG24290120241725454 29/01/2024 vineeta 1701002046WL026424 vineeta 00045 BARB0BHINDX 1105 1105 Processed 26/03/2024 005188538 vineeta FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-046-001/458-A
(CHAPAK) 		1701002046NRG24290120241725466 29/01/2024 shivani 1701002046WL026424 shivani 00045 BARB0BHINDX 1105 1105 Processed 27/03/2024 005188538 shivani PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
3 PORSA MP-01-002-046-001/297
(CHAPAK) 		1701002046NRG24290120241725410 29/01/2024 BHIKAM 1701002046WL026424 BHIKAM 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005188538 BHIKAM FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-046-001/416-A
(CHAPAK) 		1701002046NRG24290120241725428 29/01/2024 anju 1701002046WL026424 anju 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005188538 anju CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PORSA MP-01-002-046-001/335
(CHAPAK) 		1701002046NRG24290120241725413 29/01/2024 siddh shri devi 1701002046WL026424 siddh shri devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005188538 siddhshridevi CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-046-001/338
(CHAPAK) 		1701002046NRG24290120241725414 29/01/2024 omvati 1701002046WL026424 omvati 00089 CBIN0281749 1105 1105 Processed 27/03/2024 005188538 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-046-001/339
(CHAPAK) 		1701002046NRG24290120241725415 29/01/2024 soodari devi 1701002046WL026424 soodari devi 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005188538 soodaridevi CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-046-001/340
(CHAPAK) 		1701002046NRG24290120241725416 29/01/2024 mahesh singh 1701002046WL026424 mahesh singh 00089 CBIN0281749 1105 1105 Processed 26/03/2024 005188538 maheshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
9 PORSA MP-01-002-046-001/290
(CHAPAK) 		1701002046NRG24290120241725409 29/01/2024 RAJENDRA 1701002046WL026424 RAJENDRA 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005188538 RAJENDRA CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-046-001/421-A
(CHAPAK) 		1701002046NRG24290120241725432 29/01/2024 Sunita devi 1701002046WL026424 Sunita devi 00089 CBIN0281979 1105 1105 Rejected 26/03/2024 005188538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PORSA MP-01-002-046-001/439-A
(CHAPAK) 		1701002046NRG24290120241725449 29/01/2024 PRIYANKA 1701002046WL026424 PRIYANKA 00089 CBIN0281979 1105 1105 Processed 26/03/2024 005188538 PRIYANKA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 PORSA MP-01-002-046-001/319
(CHAPAK) 		1701002046NRG24290120241725411 29/01/2024 BANSI SINGH 1701002046WL026424 BANSI SINGH 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 BANSISINGH FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-046-001/325
(CHAPAK) 		1701002046NRG24290120241725412 29/01/2024 POOJARAM 1701002046WL026424 POOJARAM 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 POOJARAM FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-046-001/358
(CHAPAK) 		1701002046NRG24290120241725418 29/01/2024 Usha devi 1701002046WL026424 Usha devi 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Ushadevi PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-046-001/418-A
(CHAPAK) 		1701002046NRG24290120241725429 29/01/2024 Rubi devi 1701002046WL026424 Rubi devi 00089 CBIN0282209 1105 1105 Processed 27/03/2024 005188538 Rubidevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-046-001/424-A
(CHAPAK) 		1701002046NRG24290120241725435 29/01/2024 Radha devi 1701002046WL026424 Radha devi 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Radhadevi STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-046-001/425-A
(CHAPAK) 		1701002046NRG24290120241725436 29/01/2024 Ramdulari 1701002046WL026424 Ramdulari 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
18 PORSA MP-01-002-046-001/426-A
(CHAPAK) 		1701002046NRG24290120241725437 29/01/2024 Suman devi 1701002046WL026424 Suman devi 00089 CBIN0282209 1105 1105 Processed 27/03/2024 005188538 Sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-046-001/428-A
(CHAPAK) 		1701002046NRG24290120241725439 29/01/2024 Neelam devi 1701002046WL026424 Neelam devi 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Neelamdevi CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-046-001/432-A
(CHAPAK) 		1701002046NRG24290120241725442 29/01/2024 Rambai 1701002046WL026424 Rambai 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Rambai STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-046-001/433-A
(CHAPAK) 		1701002046NRG24290120241725443 29/01/2024 kunti 1701002046WL026424 kunti 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 kunti CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-046-001/434-A
(CHAPAK) 		1701002046NRG24290120241725444 29/01/2024 ramayni 1701002046WL026424 ramayni 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 ramayni BANK OF BARODA(606985)
23 PORSA MP-01-002-046-001/438-A
(CHAPAK) 		1701002046NRG24290120241725448 29/01/2024 asha devi 1701002046WL026424 asha devi 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 ashadevi CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-046-001/447-A
(CHAPAK) 		1701002046NRG24290120241725456 29/01/2024 anand kumar 1701002046WL026424 anand kumar 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 anandkumar PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-046-001/448-A
(CHAPAK) 		1701002046NRG24290120241725457 29/01/2024 chandravalee 1701002046WL026424 chandravalee 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 chandravalee CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-046-001/450-A
(CHAPAK) 		1701002046NRG24290120241725458 29/01/2024 trveni 1701002046WL026424 trveni 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 trveni CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-046-001/451-A
(CHAPAK) 		1701002046NRG24290120241725459 29/01/2024 sonam 1701002046WL026424 sonam 00089 CBIN0282209 1105 1105 Processed 27/03/2024 005188538 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-046-001/455-A
(CHAPAK) 		1701002046NRG24290120241725463 29/01/2024 hema 1701002046WL026424 hema 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 hema NARMADA JHABUA GRAMIN BANK(508515)
29 PORSA MP-01-002-046-001/456-A
(CHAPAK) 		1701002046NRG24290120241725464 29/01/2024 durga 1701002046WL026424 durga 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 durga CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-046-001/462-A
(CHAPAK) 		1701002046NRG24290120241725469 29/01/2024 akash singh 1701002046WL026424 akash singh 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 akashsingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 PORSA MP-01-002-046-001/489-A
(CHAPAK) 		1701002046NRG24290120241725472 29/01/2024 Bitti bai 1701002046WL026424 Bitti bai 00089 CBIN0282209 1105 1105 Processed 26/03/2024 005188538 Bittibai CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
32 PORSA MP-01-002-046-001/437-A
(CHAPAK) 		1701002046NRG24290120241725447 29/01/2024 gori 1701002046WL026424 gori 00089 CBIN0282716 1105 1105 Processed 26/03/2024 005188538 gori CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 PORSA MP-01-002-046-001/396-A
(CHAPAK) 		1701002046NRG24290120241725419 29/01/2024 sudhadevi 1701002046WL026424 sudhadevi 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 sudhadevi PUNJAB NATIONAL BANK(508568)
34 PORSA MP-01-002-046-001/420-A
(CHAPAK) 		1701002046NRG24290120241725431 29/01/2024 Rekha devi 1701002046WL026424 Rekha devi 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 Rekhadevi PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-046-001/427-A
(CHAPAK) 		1701002046NRG24290120241725438 29/01/2024 Roovi devi 1701002046WL026424 Roovi devi 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 Roovidevi PUNJAB NATIONAL BANK(508568)
36 PORSA MP-01-002-046-001/430-A
(CHAPAK) 		1701002046NRG24290120241725440 29/01/2024 Lakshmi Devi tomar 1701002046WL026424 Lakshmi Devi tomar 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 LakshmiDevitomar PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-046-001/431-A
(CHAPAK) 		1701002046NRG24290120241725441 29/01/2024 Richa 1701002046WL026424 Richa 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 Richa PUNJAB NATIONAL BANK(508568)
38 PORSA MP-01-002-046-001/441-A
(CHAPAK) 		1701002046NRG24290120241725450 29/01/2024 jyoti 1701002046WL026424 jyoti 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 jyoti PUNJAB NATIONAL BANK(508568)
39 PORSA MP-01-002-046-001/442-A
(CHAPAK) 		1701002046NRG24290120241725451 29/01/2024 poonam 1701002046WL026424 poonam 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 poonam PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-046-001/443-A
(CHAPAK) 		1701002046NRG24290120241725452 29/01/2024 PRITI DEVI 1701002046WL026424 PRITI DEVI 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 PRITIDEVI STATE BANK OF INDIA(508548)
41 PORSA MP-01-002-046-001/446-A
(CHAPAK) 		1701002046NRG24290120241725455 29/01/2024 sunita 1701002046WL026424 sunita 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 sunita PUNJAB NATIONAL BANK(508568)
42 PORSA MP-01-002-046-001/452-A
(CHAPAK) 		1701002046NRG24290120241725460 29/01/2024 kamalesh 1701002046WL026424 kamalesh 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 kamalesh PUNJAB NATIONAL BANK(508568)
43 PORSA MP-01-002-046-001/460-A
(CHAPAK) 		1701002046NRG24290120241725468 29/01/2024 banwari 1701002046WL026424 banwari 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005188538 banwari PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
44 PORSA MP-01-002-046-001/357
(CHAPAK) 		1701002046NRG24290120241725417 29/01/2024 Gyaram 1701002046WL026424 Gyaram 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005188538 Gyaram STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-046-001/435-A
(CHAPAK) 		1701002046NRG24290120241725445 29/01/2024 manju 1701002046WL026424 manju 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005188538 manju STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-046-001/436-A
(CHAPAK) 		1701002046NRG24290120241725446 29/01/2024 krishna 1701002046WL026424 krishna 00415 SBIN0010846 1105 1105 Processed 27/03/2024 005188538 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-046-001/457-A
(CHAPAK) 		1701002046NRG24290120241725465 29/01/2024 sudhha 1701002046WL026424 sudhha 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005188538 sudhha STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-046-001/463-A
(CHAPAK) 		1701002046NRG24290120241725470 29/01/2024 nirottam 1701002046WL026424 nirottam 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005188538 nirottam STATE BANK OF INDIA(508548)
SubTotal 5525 5525
49 PORSA MP-01-002-046-001/459-A
(CHAPAK) 		1701002046NRG24290120241725467 29/01/2024 usha devi 1701002046WL026424 usha devi 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005188538 ushadevi STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-046-001/464-A
(CHAPAK) 		1701002046NRG24290120241725471 29/01/2024 prem lata 1701002046WL026424 prem lata 00415 SBIN0030093 1105 1105 Processed 26/03/2024 005188538 premlata STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 PORSA MP-01-002-046-001/423-A
(CHAPAK) 		1701002046NRG24290120241725434 29/01/2024 Ramrachi 1701002046WL026424 Ramrachi 00415 SBIN0030433 1105 1105 Processed 26/03/2024 005188538 Ramrachi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 PORSA MP-01-002-046-001/444-A
(CHAPAK) 		1701002046NRG24290120241725453 29/01/2024 sanjeev 1701002046WL026424 sanjeev 00462 UCBA0000013 1105 1105 Processed 26/03/2024 005188538 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 PORSA MP-01-002-046-001/398-A
(CHAPAK) 		1701002046NRG24290120241725421 29/01/2024 premlata 1701002046WL026424 premlata 00688 FINO0001001 1105 1105 Processed 26/03/2024 005188538 premlata FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-046-001/399-A
(CHAPAK) 		1701002046NRG24290120241725422 29/01/2024 indoo 1701002046WL026424 indoo 00688 FINO0001001 1105 1105 Processed 26/03/2024 005188538 indoo FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-046-001/401-A
(CHAPAK) 		1701002046NRG24290120241725423 29/01/2024 sugarashri 1701002046WL026424 sugarashri 00688 FINO0001001 1105 1105 Processed 26/03/2024 005188538 sugarashri FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-046-001/402-A
(CHAPAK) 		1701002046NRG24290120241725424 29/01/2024 shila 1701002046WL026424 shila 00688 FINO0001001 1105 1105 Processed 26/03/2024 005188538 shila FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-046-001/403-A
(CHAPAK) 		1701002046NRG24290120241725425 29/01/2024 sushma kushwah 1701002046WL026424 sushma kushwah 00688 FINO0001001 1105 1105 Processed 26/03/2024 005188538 sushmakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
58 PORSA MP-01-002-046-001/397-A
(CHAPAK) 		1701002046NRG24290120241725420 29/01/2024 madhu devi 1701002046WL026424 madhu devi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 madhudevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-046-001/404-A
(CHAPAK) 		1701002046NRG24290120241725426 29/01/2024 kusuma 1701002046WL026424 kusuma 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
60 PORSA MP-01-002-046-001/405-A
(CHAPAK) 		1701002046NRG24290120241725427 29/01/2024 jyoti devi 1701002046WL026424 jyoti devi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 jyotidevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PORSA MP-01-002-046-001/419-A
(CHAPAK) 		1701002046NRG24290120241725430 29/01/2024 Mangesh 1701002046WL026424 Mangesh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 Mangesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-046-001/422-A
(CHAPAK) 		1701002046NRG24290120241725433 29/01/2024 Guddi 1701002046WL026424 Guddi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-046-001/453-A
(CHAPAK) 		1701002046NRG24290120241725461 29/01/2024 bandana 1701002046WL026424 bandana 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005188538 bandana CENTRAL BANK OF INDIA(607115)
64 PORSA MP-01-002-046-001/454-A
(CHAPAK) 		1701002046NRG24290120241725462 29/01/2024 poonam devi 1701002046WL026424 poonam devi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 poonamdevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-046-001/497-A
(CHAPAK) 		1701002046NRG24290120241725473 29/01/2024 sheela devi 1701002046WL026424 sheela devi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005188538 sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290124APB_FTO_446959 Bank of Baroda BARB0BHINDX BHIND 2210
2 PORSA MP1701002_290124APB_FTO_446959 Central Bank Of India CBIN0281047 PORSA 2210
3 PORSA MP1701002_290124APB_FTO_446959 Central Bank Of India CBIN0281749 GORMI 4420
4 PORSA MP1701002_290124APB_FTO_446959 Central Bank Of India CBIN0281979 RAJODHA 3315
5 PORSA MP1701002_290124APB_FTO_446959 Central Bank Of India CBIN0282209 UDOTGARH 22100
6 PORSA MP1701002_290124APB_FTO_446959 Central Bank Of India CBIN0282716 BUDHARA 1105
7 PORSA MP1701002_290124APB_FTO_446959 Punjab National Bank PUNB0053810 Porsa 12155
8 PORSA MP1701002_290124APB_FTO_446959 State Bank of India SBIN0010846 PORSA 5525
9 PORSA MP1701002_290124APB_FTO_446959 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 2210
10 PORSA MP1701002_290124APB_FTO_446959 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
11 PORSA MP1701002_290124APB_FTO_446959 UCO Bank UCBA0000013 BHIND 1105
12 PORSA MP1701002_290124APB_FTO_446959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
13 PORSA MP1701002_290124APB_FTO_446959 India Post Payments Bank IPOS0000001 Bhind 3315
14 PORSA MP1701002_290124APB_FTO_446959 India Post Payments Bank IPOS0000001 Morena 5525

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