Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101223APB_FTO_384071
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-01-002-027-001/4281
(RUAR) 		1701002027NRG24101220231450944 10/12/2023 sheshkumari 1701002027WL021840 sheshkumari 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462519615 sheshkumari STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-027-001/5560
(RUAR) 		1701002027NRG24101220231450952 10/12/2023 mangal singh tomar 1701002027WL021840 mangal singh tomar 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462519615 mangalsinghtomar STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-027-001/5561
(RUAR) 		1701002027NRG24101220231450953 10/12/2023 Bholendra singh tomar 1701002027WL021840 Bholendra singh tomar 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462519615 Bholendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 PORSA MP-01-002-027-001/4367
(RUAR) 		1701002027NRG24101220231450946 10/12/2023 santoshi 1701002027WL021840 santoshi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462519615 santoshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-027-001/5551
(RUAR) 		1701002027NRG24101220231450948 10/12/2023 sonu 1701002027WL021840 sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 sonu FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-027-001/5552
(RUAR) 		1701002027NRG24101220231450949 10/12/2023 Rekha 1701002027WL021840 Rekha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 Rekha FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-027-001/5553
(RUAR) 		1701002027NRG24101220231450950 10/12/2023 ROSHANI 1701002027WL021840 ROSHANI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 ROSHANI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-027-001/5557
(RUAR) 		1701002027NRG24101220231450951 10/12/2023 NEERAJ 1701002027WL021840 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 462519615 NEERAJ PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-027-001/5565
(RUAR) 		1701002027NRG24101220231450954 10/12/2023 MITHILESH 1701002027WL021840 MITHILESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 MITHILESH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-027-001/5567
(RUAR) 		1701002027NRG24101220231450955 10/12/2023 MEENA 1701002027WL021840 MEENA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 MEENA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-027-001/5568
(RUAR) 		1701002027NRG24101220231450956 10/12/2023 SIVAM TOMAR 1701002027WL021840 SIVAM TOMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 SIVAMTOMAR FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-027-001/5569
(RUAR) 		1701002027NRG24101220231450957 10/12/2023 RAMBIHARI 1701002027WL021840 RAMBIHARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-027-001/5570
(RUAR) 		1701002027NRG24101220231450958 10/12/2023 RAMSHREE 1701002027WL021840 RAMSHREE 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 RAMSHREE FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-027-001/5571
(RUAR) 		1701002027NRG24101220231450959 10/12/2023 SEEMA 1701002027WL021840 SEEMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 SEEMA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-027-001/5572
(RUAR) 		1701002027NRG24101220231450960 10/12/2023 CHADANI 1701002027WL021840 CHADANI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 CHADANI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-027-001/5574
(RUAR) 		1701002027NRG24101220231450962 10/12/2023 MANOJ KHAN 1701002027WL021840 MANOJ KHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 MANOJKHAN FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-027-001/5576
(RUAR) 		1701002027NRG24101220231450964 10/12/2023 TALEVAR 1701002027WL021840 TALEVAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 TALEVAR FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-027-001/5577
(RUAR) 		1701002027NRG24101220231450965 10/12/2023 SANTO 1701002027WL021840 SANTO 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 SANTO CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-027-001/5578
(RUAR) 		1701002027NRG24101220231450966 10/12/2023 RAJKUMARI 1701002027WL021840 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-027-001/5579
(RUAR) 		1701002027NRG24101220231450967 10/12/2023 RAHUL 1701002027WL021840 RAHUL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 RAHUL FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-027-001/5580
(RUAR) 		1701002027NRG24101220231450968 10/12/2023 MAHESH 1701002027WL021840 MAHESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 MAHESH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-027-001/5582
(RUAR) 		1701002027NRG24101220231450969 10/12/2023 mohini 1701002027WL021840 mohini 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 mohini FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-027-001/5583
(RUAR) 		1701002027NRG24101220231450970 10/12/2023 JOGENDRA DHANUK 1701002027WL021840 JOGENDRA DHANUK 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 JOGENDRADHANUK FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-027-001/5586
(RUAR) 		1701002027NRG24101220231450972 10/12/2023 Brajmohan sharma 1701002027WL021840 Brajmohan sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 462519615 Brajmohansharma INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-027-001/5588
(RUAR) 		1701002027NRG24101220231450973 10/12/2023 GUDIYA 1701002027WL021840 GUDIYA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462519615 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
26 PORSA MP-01-002-027-001/4281-A
(RUAR) 		1701002027NRG24101220231450945 10/12/2023 RAMNIVAS 1701002027WL021840 RAMNIVAS 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519615 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-027-001/5487
(RUAR) 		1701002027NRG24101220231450947 10/12/2023 DOLI 1701002027WL021840 DOLI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519615 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-027-001/5573
(RUAR) 		1701002027NRG24101220231450961 10/12/2023 NEELAM 1701002027WL021840 NEELAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462519615 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_101223APB_FTO_384071 State Bank of India SBIN0010844 AMBAH 3978
2 PORSA MP1701002_101223APB_FTO_384071 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 PORSA MP1701002_101223APB_FTO_384071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
4 PORSA MP1701002_101223APB_FTO_384071 India Post Payments Bank IPOS0000001 Morena 3978

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