Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_191023APB_FTO_325330
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-01-002-041-001/100
(ARRAUN) 		1701002041NRG24191020231122824 19/10/2023 RAHIMKHAN 1701002041WL017166 RAHIMKHAN 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 RAHIMKHAN IDBI BANK(607095)
2 PORSA MP-01-002-041-001/1304
(ARRAUN) 		1701002041NRG24191020231122828 19/10/2023 Jyoti Devi 1701002041WL017166 Jyoti Devi 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 JyotiDevi CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-041-001/1315
(ARRAUN) 		1701002041NRG24191020231122830 19/10/2023 Rampyari 1701002041WL017166 Rampyari 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 Rampyari CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-041-001/1316
(ARRAUN) 		1701002041NRG24191020231122831 19/10/2023 Kumari Anjana 1701002041WL017166 Kumari Anjana 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 KumariAnjana CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/466
(ARRAUN) 		1701002041NRG24191020231122832 19/10/2023 RAMSHARAN SINGH 1701002041WL017166 RAMSHARAN SINGH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 RAMSHARANSINGH CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-041-001/473
(ARRAUN) 		1701002041NRG24191020231122833 19/10/2023 SHIVKUMAR SINGH 1701002041WL017166 SHIVKUMAR SINGH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 SHIVKUMARSINGH FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-041-001/53
(ARRAUN) 		1701002041NRG24191020231122835 19/10/2023 BADALURAM 1701002041WL017166 BADALURAM 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 BADALURAM CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/577
(ARRAUN) 		1701002041NRG24191020231122836 19/10/2023 SATTAR KHAN 1701002041WL017166 SATTAR KHAN 00089 CBIN0281979 1105 1105 Processed 10/11/2023 291244277 SATTARKHAN STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-041-001/586
(ARRAUN) 		1701002041NRG24191020231122837 19/10/2023 ASHARAM 1701002041WL017166 ASHARAM 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 ASHARAM CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-041-001/615
(ARRAUN) 		1701002041NRG24191020231122838 19/10/2023 JAGMOHAN 1701002041WL017166 JAGMOHAN 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 JAGMOHAN CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-041-001/623
(ARRAUN) 		1701002041NRG24191020231122839 19/10/2023 SANGEETA 1701002041WL017166 SANGEETA 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 SANGEETA CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-041-001/637
(ARRAUN) 		1701002041NRG24191020231122841 19/10/2023 MAHESH 1701002041WL017166 MAHESH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-041-001/644
(ARRAUN) 		1701002041NRG24191020231122842 19/10/2023 mahesh 1701002041WL017166 mahesh 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 mahesh CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-041-001/684
(ARRAUN) 		1701002041NRG24191020231122844 19/10/2023 RAMKESHI 1701002041WL017166 RAMKESHI 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 RAMKESHI CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/701
(ARRAUN) 		1701002041NRG24191020231122846 19/10/2023 MUKESH 1701002041WL017166 MUKESH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 MUKESH CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-041-001/705
(ARRAUN) 		1701002041NRG24191020231122847 19/10/2023 MUNNI BAI 1701002041WL017166 MUNNI BAI 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-041-001/859
(ARRAUN) 		1701002041NRG24191020231122848 19/10/2023 Devendra 1701002041WL017166 Devendra 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 Devendra CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-041-001/911
(ARRAUN) 		1701002041NRG24191020231122851 19/10/2023 ATAR SINGH 1701002041WL017166 ATAR SINGH 00089 CBIN0281979 1105 1105 Processed 09/11/2023 291244277 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 PORSA MP-01-002-041-001/1302
(ARRAUN) 		1701002041NRG24191020231122827 19/10/2023 Atul Singh Tomar 1701002041WL017166 Atul Singh Tomar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291244277 AtulSinghTomar STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-041-001/1314
(ARRAUN) 		1701002041NRG24191020231122829 19/10/2023 Ramsakhi Tomar 1701002041WL017166 Ramsakhi Tomar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291244277 RamsakhiTomar STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-041-001/636
(ARRAUN) 		1701002041NRG24191020231122840 19/10/2023 UMMED 1701002041WL017166 UMMED 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291244277 UMMED STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-041-001/660
(ARRAUN) 		1701002041NRG24191020231122843 19/10/2023 Rajendran 1701002041WL017166 Rajendran 00415 SBIN0010846 1105 1105 Processed 10/11/2023 291244277 Rajendran STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-041-001/700
(ARRAUN) 		1701002041NRG24191020231122845 19/10/2023 DHARMENDRA 1701002041WL017166 DHARMENDRA 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291244277 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-041-001/871
(ARRAUN) 		1701002041NRG24191020231122849 19/10/2023 Saroj 1701002041WL017166 Saroj 00415 SBIN0010846 1105 1105 Processed 09/11/2023 291244277 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
25 PORSA MP-01-002-041-001/1300
(ARRAUN) 		1701002041NRG24191020231122825 19/10/2023 Fija Bano 1701002041WL017166 Fija Bano 00415 SBIN0030433 1105 1105 Processed 10/11/2023 291244277 FijaBano STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-041-001/1301
(ARRAUN) 		1701002041NRG24191020231122826 19/10/2023 Pragati Tomar 1701002041WL017166 Pragati Tomar 00415 SBIN0030433 1105 1105 Processed 10/11/2023 291244277 PragatiTomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 PORSA MP-01-002-041-001/958
(ARRAUN) 		1701002041NRG24191020231122852 19/10/2023 KISANPAL 1701002041WL017166 KISANPAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244277 KISANPAL CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-041-001/960
(ARRAUN) 		1701002041NRG24191020231122853 19/10/2023 PRDEEP 1701002041WL017166 PRDEEP 00688 FINO0001446 1105 1105 Processed 10/11/2023 291244277 PRDEEP STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_191023APB_FTO_325330 Central Bank Of India CBIN0281979 RAJODHA 19890
2 PORSA MP1701002_191023APB_FTO_325330 State Bank of India SBIN0010846 PORSA 6630
3 PORSA MP1701002_191023APB_FTO_325330 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2210
4 PORSA MP1701002_191023APB_FTO_325330 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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