Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151023APB_FTO_319270
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-01-002-024-001/1205
(JOTAI) 		1701002024NRG24151020231100200 15/10/2023 AKASH SHARMA 1701002024WL016527 AKASH SHARMA 00354 PUNB0165710 1326 1326 Processed 09/11/2023 291267949 AKASHSHARMA STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-024-001/1210
(JOTAI) 		1701002024NRG24151020231100205 15/10/2023 BHURI 1701002024WL016527 BHURI 00354 PUNB0165710 1326 1326 Processed 09/11/2023 291267949 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PORSA MP-01-002-024-001/1127
(JOTAI) 		1701002024NRG24151020231100193 15/10/2023 Sonam tomar 1701002024WL016527 Sonam tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 Sonamtomar FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-024-001/1196
(JOTAI) 		1701002024NRG24151020231100194 15/10/2023 RAJU 1701002024WL016527 RAJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 RAJU FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-024-001/1197
(JOTAI) 		1701002024NRG24151020231100195 15/10/2023 VISHNU SHARMA 1701002024WL016527 VISHNU SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 VISHNUSHARMA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-024-001/1201
(JOTAI) 		1701002024NRG24151020231100196 15/10/2023 SHIVAM SINGH 1701002024WL016527 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-024-001/1202
(JOTAI) 		1701002024NRG24151020231100197 15/10/2023 VIKASH SINGH 1701002024WL016527 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-024-001/1203
(JOTAI) 		1701002024NRG24151020231100198 15/10/2023 SATISH KUMAR 1701002024WL016527 SATISH KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-024-001/1204
(JOTAI) 		1701002024NRG24151020231100199 15/10/2023 PUSHPENDRA SINGH 1701002024WL016527 PUSHPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-024-001/1206
(JOTAI) 		1701002024NRG24151020231100201 15/10/2023 GIREESHA KUMAR 1701002024WL016527 GIREESHA KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 GIREESHAKUMAR FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-024-001/1207
(JOTAI) 		1701002024NRG24151020231100202 15/10/2023 AKASH 1701002024WL016527 AKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 AKASH FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-024-001/1208
(JOTAI) 		1701002024NRG24151020231100203 15/10/2023 ANSHU SINGH 1701002024WL016527 ANSHU SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 ANSHUSINGH FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-024-001/1209
(JOTAI) 		1701002024NRG24151020231100204 15/10/2023 ANAND SINGH 1701002024WL016527 ANAND SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-024-001/1211
(JOTAI) 		1701002024NRG24151020231100206 15/10/2023 SANTOSH SINGH TOMAR 1701002024WL016527 SANTOSH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SANTOSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-024-001/1212
(JOTAI) 		1701002024NRG24151020231100207 15/10/2023 ANIL SINGH 1701002024WL016527 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 ANILSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-024-001/1213
(JOTAI) 		1701002024NRG24151020231100208 15/10/2023 DHARMENDRA 1701002024WL016527 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-024-001/1215
(JOTAI) 		1701002024NRG24151020231100210 15/10/2023 BHOORE SINGH 1701002024WL016527 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-024-001/1216
(JOTAI) 		1701002024NRG24151020231100211 15/10/2023 BRAJESH SINGH 1701002024WL016527 BRAJESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-024-001/1217
(JOTAI) 		1701002024NRG24151020231100212 15/10/2023 AKASH RATHOR 1701002024WL016527 AKASH RATHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 AKASHRATHOR FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-024-001/1218
(JOTAI) 		1701002024NRG24151020231100213 15/10/2023 RAGHUVEER SINGH 1701002024WL016527 RAGHUVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-024-001/1219
(JOTAI) 		1701002024NRG24151020231100214 15/10/2023 LAXMAN SINGH 1701002024WL016527 LAXMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-024-001/1220
(JOTAI) 		1701002024NRG24151020231100215 15/10/2023 PUSHPLOCHAN SINGH 1701002024WL016527 PUSHPLOCHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 PUSHPLOCHANSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-024-001/1221
(JOTAI) 		1701002024NRG24151020231100216 15/10/2023 Meera 1701002024WL016527 Meera 00688 FINO0001001 442 442 Processed 09/11/2023 291267949 Meera FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-024-001/1222
(JOTAI) 		1701002024NRG24151020231100217 15/10/2023 Dinesh singh 1701002024WL016527 Dinesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 Dineshsingh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-024-001/1223
(JOTAI) 		1701002024NRG24151020231100218 15/10/2023 Kalyan 1701002024WL016527 Kalyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 Kalyan FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-024-001/1224
(JOTAI) 		1701002024NRG24151020231100219 15/10/2023 Sorabh 1701002024WL016527 Sorabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 Sorabh FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-024-001/1225
(JOTAI) 		1701002024NRG24151020231100220 15/10/2023 Ravi tomar 1701002024WL016527 Ravi tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 Ravitomar FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-024-001/1226
(JOTAI) 		1701002024NRG24151020231100221 15/10/2023 ANSUL SINGH TOMAR 1701002024WL016527 ANSUL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 ANSULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-024-001/1228
(JOTAI) 		1701002024NRG24151020231100222 15/10/2023 SHAILENDRA SINGH 1701002024WL016527 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-024-001/1229
(JOTAI) 		1701002024NRG24151020231100223 15/10/2023 AMIT SINGH TOMAR 1701002024WL016527 AMIT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-024-001/1230
(JOTAI) 		1701002024NRG24151020231100224 15/10/2023 SATYAKESH SINGH 1701002024WL016527 SATYAKESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SATYAKESHSINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-024-001/1231
(JOTAI) 		1701002024NRG24151020231100225 15/10/2023 MANOJ SINGH 1701002024WL016527 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-024-001/1232
(JOTAI) 		1701002024NRG24151020231100226 15/10/2023 SHIVJIT 1701002024WL016527 SHIVJIT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHIVJIT FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-024-001/1233
(JOTAI) 		1701002024NRG24151020231100227 15/10/2023 RAKSHHAPAL SINGH TOMAR 1701002024WL016527 RAKSHHAPAL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 RAKSHHAPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-024-001/1234
(JOTAI) 		1701002024NRG24151020231100228 15/10/2023 SHIVLAKHAN SINGH TOMAR 1701002024WL016527 SHIVLAKHAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHIVLAKHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-024-001/1235
(JOTAI) 		1701002024NRG24151020231100229 15/10/2023 MADAN SINGH TOMAR 1701002024WL016527 MADAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 MADANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-024-001/1236
(JOTAI) 		1701002024NRG24151020231100230 15/10/2023 DEEPAK 1701002024WL016527 DEEPAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 DEEPAK FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-024-001/1237
(JOTAI) 		1701002024NRG24151020231100231 15/10/2023 MOHAN SINGH 1701002024WL016527 MOHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-024-001/1238
(JOTAI) 		1701002024NRG24151020231100232 15/10/2023 RAJARAM 1701002024WL016527 RAJARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 RAJARAM FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-024-001/1239
(JOTAI) 		1701002024NRG24151020231100233 15/10/2023 MITHUN 1701002024WL016527 MITHUN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 MITHUN FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-024-001/1240
(JOTAI) 		1701002024NRG24151020231100234 15/10/2023 SHYAM SINGH 1701002024WL016527 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-024-001/1241
(JOTAI) 		1701002024NRG24151020231100235 15/10/2023 SANTOSH SINGH 1701002024WL016527 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-024-001/1242
(JOTAI) 		1701002024NRG24151020231100236 15/10/2023 SHYAM SINGH 1701002024WL016527 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267949 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_151023APB_FTO_319270 Punjab National Bank PUNB0165710 Dharamgarh 2652
2 PORSA MP1701002_151023APB_FTO_319270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53482

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