Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_150423FTO_9611
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-01-002-044-003/847
(DONDARI) 		1701002044NRG24110420230000175 15/04/2023 JAYRATH SINGH 1701002044WL00002 JAYRATH SINGH 00089 CBIN0281047 1326 1326 Processed 12/05/2023 639178974 JAYRATHSINGH (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-044-003/813
(DONDARI) 		1701002044NRG24110420230000149 15/04/2023 ANUJ SINGH 1701002044WL00002 ANUJ SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 ANUJSINGH (000000)
3 PORSA MP-01-002-044-003/817
(DONDARI) 		1701002044NRG24110420230000153 15/04/2023 anil singh 1701002044WL00002 anil singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 anilsingh (000000)
4 PORSA MP-01-002-044-003/818
(DONDARI) 		1701002044NRG24110420230000154 15/04/2023 VIKAS SINGH TOMAR 1701002044WL00002 VIKAS SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 VIKASSINGHTOMAR (000000)
5 PORSA MP-01-002-044-003/822
(DONDARI) 		1701002044NRG24110420230000157 15/04/2023 RAHUL JATAV 1701002044WL00002 RAHUL JATAV 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 RAHULJATAV (000000)
6 PORSA MP-01-002-044-003/823
(DONDARI) 		1701002044NRG24110420230000158 15/04/2023 VIVEK SINGH 1701002044WL00002 VIVEK SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 VIVEKSINGH (000000)
7 PORSA MP-01-002-044-003/826
(DONDARI) 		1701002044NRG24110420230000159 15/04/2023 MITHUN SINGH 1701002044WL00002 MITHUN SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 MITHUNSINGH (000000)
8 PORSA MP-01-002-044-003/832
(DONDARI) 		1701002044NRG24110420230000165 15/04/2023 VISHAL SINGH TOMAR 1701002044WL00002 VISHAL SINGH TOMAR 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 VISHALSINGHTOMAR (000000)
9 PORSA MP-01-002-044-003/841
(DONDARI) 		1701002044NRG24110420230000172 15/04/2023 SURAJ SINGH 1701002044WL00002 SURAJ SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 SURAJSINGH (000000)
10 PORSA MP-01-002-044-003/843
(DONDARI) 		1701002044NRG24110420230000173 15/04/2023 RAJESH SINGH 1701002044WL00002 RAJESH SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 RAJESHSINGH (000000)
11 PORSA MP-01-002-044-003/852
(DONDARI) 		1701002044NRG24110420230000180 15/04/2023 KAMMOD SINGH 1701002044WL00002 KAMMOD SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 KAMMODSINGH (000000)
12 PORSA MP-01-002-044-003/855
(DONDARI) 		1701002044NRG24110420230000183 15/04/2023 rambeer singh 1701002044WL00002 rambeer singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 rambeersingh (000000)
13 PORSA MP-01-002-044-003/856
(DONDARI) 		1701002044NRG24110420230000184 15/04/2023 DEVENDRA SINGH 1701002044WL00002 DEVENDRA SINGH 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 DEVENDRASINGH (000000)
14 PORSA MP-01-002-044-003/859
(DONDARI) 		1701002044NRG24110420230000187 15/04/2023 ravi singh tomar 1701002044WL00002 ravi singh tomar 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 ravisinghtomar (000000)
15 PORSA MP-01-002-044-003/868
(DONDARI) 		1701002044NRG24110420230000188 15/04/2023 satrudhan singh 1701002044WL00002 satrudhan singh 00089 CBIN0281979 1326 1326 Processed 12/05/2023 639178974 satrudhansingh (000000)
SubTotal 18564 18564
16 PORSA MP-01-002-044-001/1040
(DONDARI) 		1701002044NRG24110420230000109 15/04/2023 Raghvendra 1701002044WL00002 Raghvendra 00354 PUNB0053810 1326 1326 Processed 13/05/2023 639178974 Raghvendra (000000)
SubTotal 1326 1326
17 PORSA MP-01-002-044-003/858
(DONDARI) 		1701002044NRG24110420230000186 15/04/2023 Hari singh 1701002044WL00002 Hari singh 00415 SBIN0010846 1326 1326 Processed 12/05/2023 639178974 Harisingh (000000)
SubTotal 1326 1326
18 PORSA MP-01-002-044-003/869
(DONDARI) 		1701002044NRG24110420230000189 15/04/2023 bhanu pratap 1701002044WL00002 bhanu pratap 00415 SBIN0030433 1326 1326 Processed 12/05/2023 639178974 bhanupratap (000000)
19 PORSA MP-01-002-044-003/876
(DONDARI) 		1701002044NRG24110420230000195 15/04/2023 ramveer 1701002044WL00002 ramveer 00415 SBIN0030433 1326 1326 Rejected 12/05/2023 639178974 A/c Blocked or Frozen
SubTotal 2652 2652
20 PORSA MP-01-002-044-001/1052
(DONDARI) 		1701002044NRG24110420230000115 15/04/2023 veer singh 1701002044WL00002 veer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 veersingh (000000)
21 PORSA MP-01-002-044-001/1053
(DONDARI) 		1701002044NRG24110420230000116 15/04/2023 raju singh 1701002044WL00002 raju singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 rajusingh (000000)
22 PORSA MP-01-002-044-001/1054
(DONDARI) 		1701002044NRG24110420230000117 15/04/2023 arun pratap 1701002044WL00002 arun pratap 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 arunpratap (000000)
23 PORSA MP-01-002-044-001/1067
(DONDARI) 		1701002044NRG24110420230000125 15/04/2023 bhimshen ojha 1701002044WL00002 bhimshen ojha 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 bhimshenojha (000000)
24 PORSA MP-01-002-044-001/1069
(DONDARI) 		1701002044NRG24110420230000127 15/04/2023 dharvendra singh 1701002044WL00002 dharvendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 dharvendrasingh (000000)
25 PORSA MP-01-002-044-001/1074
(DONDARI) 		1701002044NRG24110420230000132 15/04/2023 Lavkush 1701002044WL00002 Lavkush 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 Lavkush (000000)
26 PORSA MP-01-002-044-001/1075
(DONDARI) 		1701002044NRG24110420230000133 15/04/2023 Yogesh mahor 1701002044WL00002 Yogesh mahor 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 Yogeshmahor (000000)
27 PORSA MP-01-002-044-001/1077
(DONDARI) 		1701002044NRG24110420230000135 15/04/2023 Ibrahim 1701002044WL00002 Ibrahim 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 Ibrahim (000000)
28 PORSA MP-01-002-044-001/1080
(DONDARI) 		1701002044NRG24110420230000137 15/04/2023 rani 1701002044WL00002 rani 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 rani (000000)
29 PORSA MP-01-002-044-001/1084
(DONDARI) 		1701002044NRG24110420230000141 15/04/2023 mahesh 1701002044WL00002 mahesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 mahesh (000000)
30 PORSA MP-01-002-044-001/1085
(DONDARI) 		1701002044NRG24110420230000142 15/04/2023 aman shrivas 1701002044WL00002 aman shrivas 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 amanshrivas (000000)
31 PORSA MP-01-002-044-001/1087
(DONDARI) 		1701002044NRG24110420230000143 15/04/2023 satendra singh 1701002044WL00002 satendra singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 satendrasingh (000000)
32 PORSA MP-01-002-044-003/820
(DONDARI) 		1701002044NRG24110420230000156 15/04/2023 Ajay singh 1701002044WL00002 Ajay singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 Ajaysingh (000000)
33 PORSA MP-01-002-044-003/888
(DONDARI) 		1701002044NRG24110420230000206 15/04/2023 manoj singh 1701002044WL00002 manoj singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 639178974 manojsingh (000000)
SubTotal 18564 18564
34 PORSA MP-01-002-044-003/853
(DONDARI) 		1701002044NRG24110420230000181 15/04/2023 alok singh 1701002044WL00002 alok singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639178974 aloksingh (000000)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_150423FTO_9611 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_150423FTO_9611 Central Bank Of India CBIN0281979 RAJODHA 18564
3 PORSA MP1701002_150423FTO_9611 Punjab National Bank PUNB0053810 Porsa 1326
4 PORSA MP1701002_150423FTO_9611 State Bank of India SBIN0010846 PORSA 1326
5 PORSA MP1701002_150423FTO_9611 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
6 PORSA MP1701002_150423FTO_9611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
7 PORSA MP1701002_150423FTO_9611 India Post Payments Bank IPOS0000001 Morena 1326

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