Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_071223APB_FTO_380103
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-01-002-007-001/200-A
(TARSAMA) 		1701002007NRG24071220231430299 07/12/2023 RAMHET SINGH 1701002007WL021540 RAMHET SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 RAMHETSINGH FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-007-001/201-A
(TARSAMA) 		1701002007NRG24071220231430300 07/12/2023 POOJA TOMAR 1701002007WL021540 POOJA TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 POOJATOMAR FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-007-001/202-A
(TARSAMA) 		1701002007NRG24071220231430303 07/12/2023 MANJU 1701002007WL021540 MANJU 00688 FINO0001446 1105 1105 Processed 02/03/2024 478160491 MANJU PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-007-001/203-A
(TARSAMA) 		1701002007NRG24071220231430304 07/12/2023 DHARMVEER SINGH 1701002007WL021540 DHARMVEER SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-007-001/204-A
(TARSAMA) 		1701002007NRG24071220231430307 07/12/2023 PUSHPENDRA SINGH 1701002007WL021540 PUSHPENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-007-001/205-A
(TARSAMA) 		1701002007NRG24071220231430308 07/12/2023 ANSHUL SINGH 1701002007WL021540 ANSHUL SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 ANSHULSINGH FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-007-001/206-A
(TARSAMA) 		1701002007NRG24071220231430309 07/12/2023 ANEETA 1701002007WL021540 ANEETA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 ANEETA FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-007-001/207-A
(TARSAMA) 		1701002007NRG24071220231430311 07/12/2023 BRAJBHAN SINGH TOMAR 1701002007WL021540 BRAJBHAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 BRAJBHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-007-001/208-A
(TARSAMA) 		1701002007NRG24071220231430312 07/12/2023 SADHANA DEVI 1701002007WL021540 SADHANA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SADHANADEVI FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-007-001/209-A
(TARSAMA) 		1701002007NRG24071220231430315 07/12/2023 MONA 1701002007WL021540 MONA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 MONA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-007-001/211-A
(TARSAMA) 		1701002007NRG24071220231430316 07/12/2023 SHALU 1701002007WL021540 SHALU 00688 FINO0001446 1105 1105 Processed 02/03/2024 478160491 SHALU FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-007-001/213-A
(TARSAMA) 		1701002007NRG24071220231430319 07/12/2023 ASHOK SINGH 1701002007WL021540 ASHOK SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-007-001/215-A
(TARSAMA) 		1701002007NRG24071220231430320 07/12/2023 SHIVA TOMAR 1701002007WL021540 SHIVA TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SHIVATOMAR FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-007-001/217-A
(TARSAMA) 		1701002007NRG24071220231430323 07/12/2023 SARITA TOMAR 1701002007WL021540 SARITA TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SARITATOMAR FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-007-001/219-A
(TARSAMA) 		1701002007NRG24071220231430324 07/12/2023 KASHISH 1701002007WL021540 KASHISH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 KASHISH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-007-001/221-A
(TARSAMA) 		1701002007NRG24071220231430327 07/12/2023 HARIOM SINGH 1701002007WL021540 HARIOM SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-007-001/223-A
(TARSAMA) 		1701002007NRG24071220231430328 07/12/2023 SANDEEP SHARMA 1701002007WL021540 SANDEEP SHARMA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SANDEEPSHARMA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-007-001/225-A
(TARSAMA) 		1701002007NRG24071220231430331 07/12/2023 NIRMALA DEVI 1701002007WL021540 NIRMALA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 NIRMALADEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-007-001/239-A
(TARSAMA) 		1701002007NRG24071220231430332 07/12/2023 SANTOSHI 1701002007WL021540 SANTOSHI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SANTOSHI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-007-001/240-A
(TARSAMA) 		1701002007NRG24071220231430335 07/12/2023 ARCHANA DEVI 1701002007WL021540 ARCHANA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 ARCHANADEVI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-007-001/241-A
(TARSAMA) 		1701002007NRG24071220231430336 07/12/2023 SATENDRA SINGH 1701002007WL021540 SATENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SATENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-007-001/242-A
(TARSAMA) 		1701002007NRG24071220231430339 07/12/2023 SATYVEER SINGH 1701002007WL021540 SATYVEER SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SATYVEERSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-007-001/243-A
(TARSAMA) 		1701002007NRG24071220231430340 07/12/2023 AMAN SINGH TOMAR 1701002007WL021540 AMAN SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 AMANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-007-001/244-A
(TARSAMA) 		1701002007NRG24071220231430343 07/12/2023 REKHA DEVI 1701002007WL021540 REKHA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 REKHADEVI FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-007-001/245-A
(TARSAMA) 		1701002007NRG24071220231430344 07/12/2023 PUSHPA DEVI 1701002007WL021540 PUSHPA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 PUSHPADEVI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-007-001/246-A
(TARSAMA) 		1701002007NRG24071220231430347 07/12/2023 RENOO 1701002007WL021540 RENOO 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 RENOO FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-007-001/247-A
(TARSAMA) 		1701002007NRG24071220231430348 07/12/2023 DHARM SINGH 1701002007WL021540 DHARM SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-007-001/248-A
(TARSAMA) 		1701002007NRG24071220231430349 07/12/2023 SUSHAMA DEVI 1701002007WL021540 SUSHAMA DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SUSHAMADEVI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-007-001/249-A
(TARSAMA) 		1701002007NRG24071220231430352 07/12/2023 RAVI SINGH 1701002007WL021540 RAVI SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 RAVISINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-007-001/250-A
(TARSAMA) 		1701002007NRG24071220231430353 07/12/2023 SUMIT SINGH 1701002007WL021540 SUMIT SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SUMITSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-007-001/251-A
(TARSAMA) 		1701002007NRG24071220231430356 07/12/2023 MEHAK TOMAR 1701002007WL021540 MEHAK TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 MEHAKTOMAR FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-007-001/252-A
(TARSAMA) 		1701002007NRG24071220231430357 07/12/2023 MAYANK SINGH TOMAR 1701002007WL021540 MAYANK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 MAYANKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-007-001/258-A
(TARSAMA) 		1701002007NRG24071220231430360 07/12/2023 YOGENDRA SINGH TOMAR 1701002007WL021540 YOGENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 YOGENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-007-001/259-A
(TARSAMA) 		1701002007NRG24071220231430361 07/12/2023 UDAY SINGH 1701002007WL021540 UDAY SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-007-001/262-A
(TARSAMA) 		1701002007NRG24071220231430364 07/12/2023 RAGINI DEVI 1701002007WL021540 RAGINI DEVI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 RAGINIDEVI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-007-001/264-A
(TARSAMA) 		1701002007NRG24071220231430365 07/12/2023 LAVKUSH SINGH TOMAR 1701002007WL021540 LAVKUSH SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 LAVKUSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-007-001/269-A
(TARSAMA) 		1701002007NRG24071220231430368 07/12/2023 SHAKUNTALA 1701002007WL021540 SHAKUNTALA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SHAKUNTALA FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-007-001/270-A
(TARSAMA) 		1701002007NRG24071220231430369 07/12/2023 GAJENDRA SINGH 1701002007WL021540 GAJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 GAJENDRASINGH STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-007-001/271-A
(TARSAMA) 		1701002007NRG24071220231430372 07/12/2023 SURAJ SINGH TOMAR 1701002007WL021540 SURAJ SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 SURAJSINGHTOMAR PAYTM PAYMENTS BANK LTD(608032)
40 PORSA MP-01-002-007-001/272-A
(TARSAMA) 		1701002007NRG24071220231430373 07/12/2023 RADHA 1701002007WL021540 RADHA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 RADHA CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-007-001/273-A
(TARSAMA) 		1701002007NRG24071220231430376 07/12/2023 ASHA 1701002007WL021540 ASHA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 ASHA STATE BANK OF INDIA(508548)
42 PORSA MP-01-002-007-001/275-A
(TARSAMA) 		1701002007NRG24071220231430377 07/12/2023 PUSHPENDRA 1701002007WL021540 PUSHPENDRA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-007-001/277-A
(TARSAMA) 		1701002007NRG24071220231430380 07/12/2023 VITOLA 1701002007WL021540 VITOLA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 VITOLA CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-007-001/279-A
(TARSAMA) 		1701002007NRG24071220231430381 07/12/2023 AMIT SINGH TOMAR 1701002007WL021540 AMIT SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-007-001/280-A
(TARSAMA) 		1701002007NRG24071220231430384 07/12/2023 PAPPI 1701002007WL021540 PAPPI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PORSA MP-01-002-007-001/281-A
(TARSAMA) 		1701002007NRG24071220231430385 07/12/2023 CHATUR SINGH 1701002007WL021540 CHATUR SINGH 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 CHATURSINGH CENTRAL BANK OF INDIA(607115)
47 PORSA MP-01-002-007-001/854
(TARSAMA) 		1701002007NRG24071220231430406 07/12/2023 BADAN 1701002007WL021540 BADAN 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 BADAN FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-007-001/856
(TARSAMA) 		1701002007NRG24071220231430407 07/12/2023 MAMTA 1701002007WL021540 MAMTA 00688 FINO0001446 1105 1105 Processed 01/03/2024 478160491 MAMTA FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_071223APB_FTO_380103 Fino Payments Bank Ltd FINO0001446 MP RO 53040

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