Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_271023APB_FTO_335173
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-01-002-032-002/1124
(MAHUA) 		1701002032NRG24271020231177314 27/10/2023 Dharmendra singh 1701002032WL018003 Dharmendra singh 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288798899 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-032-002/772
(MAHUA) 		1701002032NRG24271020231177381 27/10/2023 ARJUN SINGH 1701002032WL018003 ARJUN SINGH 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288798899 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-032-002/898
(MAHUA) 		1701002032NRG24271020231177387 27/10/2023 veerpal singh 1701002032WL018003 veerpal singh 00089 CBIN0281047 1326 1326 Processed 08/11/2023 288798899 veerpalsingh HDFC BANK LTD(607152)
SubTotal 3978 3978
4 PORSA MP-01-002-032-002/1076
(MAHUA) 		1701002032NRG24271020231177304 27/10/2023 Rajanee 1701002032WL018003 Rajanee 00089 CBIN0281624 1326 1326 Processed 08/11/2023 288798899 Rajanee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PORSA MP-01-002-032-002/741
(MAHUA) 		1701002032NRG24271020231177380 27/10/2023 ATUL SINGH 1701002032WL018003 ATUL SINGH 00089 CBIN0281979 1326 1326 Processed 08/11/2023 288798899 ATULSINGH STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-032-002/862
(MAHUA) 		1701002032NRG24271020231177385 27/10/2023 radhika 1701002032WL018003 radhika 00089 CBIN0281979 1326 1326 Processed 08/11/2023 288798899 radhika CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PORSA MP-01-002-032-002/722
(MAHUA) 		1701002032NRG24271020231177379 27/10/2023 ramakant sharma 1701002032WL018003 ramakant sharma 00354 PUNB0165710 1326 1326 Processed 08/11/2023 288798899 ramakantsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 PORSA MP-01-002-032-002/792
(MAHUA) 		1701002032NRG24271020231177382 27/10/2023 NARENDRA SINGH 1701002032WL018003 NARENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288798899 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PORSA MP-01-002-032-002/1021
(MAHUA) 		1701002032NRG24271020231177297 27/10/2023 Devendra singh 1701002032WL018003 Devendra singh 00415 SBIN0010846 1326 1326 Processed 08/11/2023 288798899 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PORSA MP-01-002-032-002/1024
(MAHUA) 		1701002032NRG24271020231177298 27/10/2023 Aniket sharma 1701002032WL018003 Aniket sharma 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288798899 Aniketsharma STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-032-002/848
(MAHUA) 		1701002032NRG24271020231177383 27/10/2023 Amit singh 1701002032WL018003 Amit singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288798899 Amitsingh STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-032-002/927
(MAHUA) 		1701002032NRG24271020231177388 27/10/2023 manoj kumar 1701002032WL018003 manoj kumar 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288798899 manojkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 PORSA MP-01-002-032-002/107
(MAHUA) 		1701002032NRG24271020231177303 27/10/2023 SEETARAM 1701002032WL018003 SEETARAM 00415 SBIN0030433 1326 1326 Processed 08/11/2023 288798899 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PORSA MP-01-002-032-002/1123
(MAHUA) 		1701002032NRG24271020231177313 27/10/2023 ShreeKrishna 1701002032WL018003 ShreeKrishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798899 ShreeKrishna FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-032-002/982
(MAHUA) 		1701002032NRG24271020231177390 27/10/2023 ramkeval 1701002032WL018003 ramkeval 00688 FINO0001001 1326 1326 Processed 08/11/2023 288798899 ramkeval FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 PORSA MP-01-002-032-002/1035
(MAHUA) 		1701002032NRG24271020231177299 27/10/2023 Dhanti devi 1701002032WL018003 Dhanti devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Dhantidevi FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-032-002/1041
(MAHUA) 		1701002032NRG24271020231177300 27/10/2023 PREM SINGH 1701002032WL018003 PREM SINGH 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PORSA MP-01-002-032-002/1062
(MAHUA) 		1701002032NRG24271020231177301 27/10/2023 Munna lal 1701002032WL018003 Munna lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Munnalal FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-032-002/1066
(MAHUA) 		1701002032NRG24271020231177302 27/10/2023 RAMKISHAN 1701002032WL018003 RAMKISHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-032-002/1085
(MAHUA) 		1701002032NRG24271020231177305 27/10/2023 mohar singh 1701002032WL018003 mohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 moharsingh FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-032-002/1086
(MAHUA) 		1701002032NRG24271020231177306 27/10/2023 rambeer 1701002032WL018003 rambeer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PORSA MP-01-002-032-002/1088
(MAHUA) 		1701002032NRG24271020231177307 27/10/2023 ruma 1701002032WL018003 ruma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 ruma FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-032-002/1090
(MAHUA) 		1701002032NRG24271020231177308 27/10/2023 Nirmala 1701002032WL018003 Nirmala 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Nirmala FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-032-002/1092
(MAHUA) 		1701002032NRG24271020231177309 27/10/2023 bhartlal 1701002032WL018003 bhartlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 bhartlal FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-032-002/1109
(MAHUA) 		1701002032NRG24271020231177311 27/10/2023 Manju 1701002032WL018003 Manju 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-032-002/1112
(MAHUA) 		1701002032NRG24271020231177312 27/10/2023 Ramnivash 1701002032WL018003 Ramnivash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Ramnivash FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-032-002/1127
(MAHUA) 		1701002032NRG24271020231177315 27/10/2023 Ramkumar 1701002032WL018003 Ramkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Ramkumar FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-032-002/1128
(MAHUA) 		1701002032NRG24271020231177316 27/10/2023 Deevan 1701002032WL018003 Deevan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Deevan FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-032-002/1130
(MAHUA) 		1701002032NRG24271020231177317 27/10/2023 Brjendra singh 1701002032WL018003 Brjendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 Brjendrasingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-032-002/1142
(MAHUA) 		1701002032NRG24271020231177318 27/10/2023 ravi singh 1701002032WL018003 ravi singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 ravisingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-032-002/1143
(MAHUA) 		1701002032NRG24271020231177319 27/10/2023 hariom 1701002032WL018003 hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 hariom FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-032-002/1144
(MAHUA) 		1701002032NRG24271020231177320 27/10/2023 vinod kumar 1701002032WL018003 vinod kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 vinodkumar FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-032-002/1146
(MAHUA) 		1701002032NRG24271020231177321 27/10/2023 dharmendra 1701002032WL018003 dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 dharmendra FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1147
(MAHUA) 		1701002032NRG24271020231177322 27/10/2023 lalee 1701002032WL018003 lalee 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 lalee FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-032-002/1148
(MAHUA) 		1701002032NRG24271020231177323 27/10/2023 fool singh 1701002032WL018003 fool singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 foolsingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-032-002/1149
(MAHUA) 		1701002032NRG24271020231177324 27/10/2023 jitendra singh 1701002032WL018003 jitendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 jitendrasingh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-032-002/1150
(MAHUA) 		1701002032NRG24271020231177325 27/10/2023 mahendir 1701002032WL018003 mahendir 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 mahendir FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1151
(MAHUA) 		1701002032NRG24271020231177326 27/10/2023 uday veer 1701002032WL018003 uday veer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 udayveer FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-032-002/1152
(MAHUA) 		1701002032NRG24271020231177327 27/10/2023 lal singh 1701002032WL018003 lal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 lalsingh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1153
(MAHUA) 		1701002032NRG24271020231177328 27/10/2023 surendir singh 1701002032WL018003 surendir singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 surendirsingh FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-032-002/1154
(MAHUA) 		1701002032NRG24271020231177329 27/10/2023 akash tiwari 1701002032WL018003 akash tiwari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 akashtiwari FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-032-002/1155
(MAHUA) 		1701002032NRG24271020231177330 27/10/2023 mohit 1701002032WL018003 mohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 mohit FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-032-002/1156
(MAHUA) 		1701002032NRG24271020231177331 27/10/2023 kanhaya 1701002032WL018003 kanhaya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 kanhaya FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-032-002/1158
(MAHUA) 		1701002032NRG24271020231177332 27/10/2023 anil 1701002032WL018003 anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 anil FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-032-002/1159
(MAHUA) 		1701002032NRG24271020231177333 27/10/2023 phulvati 1701002032WL018003 phulvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 phulvati FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-032-002/1160
(MAHUA) 		1701002032NRG24271020231177334 27/10/2023 sachin 1701002032WL018003 sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 sachin FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-032-002/1161
(MAHUA) 		1701002032NRG24271020231177335 27/10/2023 sunil 1701002032WL018003 sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 sunil FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-032-002/1163
(MAHUA) 		1701002032NRG24271020231177336 27/10/2023 vinay 1701002032WL018003 vinay 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 vinay FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-032-002/866
(MAHUA) 		1701002032NRG24271020231177386 27/10/2023 siyam singh 1701002032WL018003 siyam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 siyamsingh FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-032-002/978
(MAHUA) 		1701002032NRG24271020231177389 27/10/2023 ramaniya 1701002032WL018003 ramaniya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288798899 ramaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_271023APB_FTO_335173 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_271023APB_FTO_335173 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_271023APB_FTO_335173 Central Bank Of India CBIN0281979 RAJODHA 2652
4 PORSA MP1701002_271023APB_FTO_335173 Punjab National Bank PUNB0165710 Dharamgarh 1326
5 PORSA MP1701002_271023APB_FTO_335173 State Bank of India SBIN0010844 AMBAH 1326
6 PORSA MP1701002_271023APB_FTO_335173 State Bank of India SBIN0010846 PORSA 1326
7 PORSA MP1701002_271023APB_FTO_335173 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
8 PORSA MP1701002_271023APB_FTO_335173 State Bank of India SBIN0030433 Imli chok, porsa 1326
9 PORSA MP1701002_271023APB_FTO_335173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 PORSA MP1701002_271023APB_FTO_335173 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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