Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_231023APB_FTO_329898
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-01-002-019-001/1310
(SAINTHRABADHAI) 		1701002019NRG24231020231145347 23/10/2023 Kesh Kali 1701002019WL017586 Kesh Kali 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291234923 KeshKali CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1381
(SAINTHRABADHAI) 		1701002019NRG24231020231145353 23/10/2023 Ramadhakeli 1701002019WL017586 Ramadhakeli 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291234923 Ramadhakeli NARMADA JHABUA GRAMIN BANK(508515)
3 PORSA MP-01-002-019-001/1633
(SAINTHRABADHAI) 		1701002019NRG24231020231145391 23/10/2023 Sandeep kumar 1701002019WL017586 Sandeep kumar 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291234923 Sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24231020231145337 23/10/2023 Vinod 1701002019WL017586 Vinod 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291234923 Vinod STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-019-001/1296
(SAINTHRABADHAI) 		1701002019NRG24231020231145339 23/10/2023 Pinkee Devi 1701002019WL017586 Pinkee Devi 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291234923 PinkeeDevi STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-019-001/1306
(SAINTHRABADHAI) 		1701002019NRG24231020231145343 23/10/2023 Rama 1701002019WL017586 Rama 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291234923 Rama FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-019-001/1311
(SAINTHRABADHAI) 		1701002019NRG24231020231145348 23/10/2023 Ramveer 1701002019WL017586 Ramveer 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291234923 Ramveer CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 PORSA MP-01-002-019-001/1310
(SAINTHRABADHAI) 		1701002019NRG24231020231145346 23/10/2023 Rajendra Singh 1701002019WL017586 Rajendra Singh 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291234923 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PORSA MP-01-002-019-001/1360
(SAINTHRABADHAI) 		1701002019NRG24231020231145350 23/10/2023 Suresh Prasad Tyagi 1701002019WL017586 Suresh Prasad Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 SureshPrasadTyagi FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-019-001/1361
(SAINTHRABADHAI) 		1701002019NRG24231020231145351 23/10/2023 Gangaram 1701002019WL017586 Gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Gangaram FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-019-001/1362
(SAINTHRABADHAI) 		1701002019NRG24231020231145352 23/10/2023 Nilendra Singh 1701002019WL017586 Nilendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 NilendraSingh FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-019-001/1407
(SAINTHRABADHAI) 		1701002019NRG24231020231145354 23/10/2023 Angoori Bai 1701002019WL017586 Angoori Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 AngooriBai FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-019-001/1408
(SAINTHRABADHAI) 		1701002019NRG24231020231145355 23/10/2023 Seema 1701002019WL017586 Seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Seema FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-019-001/1409
(SAINTHRABADHAI) 		1701002019NRG24231020231145356 23/10/2023 Pohap Singh 1701002019WL017586 Pohap Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 PohapSingh FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-019-001/1410
(SAINTHRABADHAI) 		1701002019NRG24231020231145357 23/10/2023 Geeta 1701002019WL017586 Geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Geeta STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-019-001/1596
(SAINTHRABADHAI) 		1701002019NRG24231020231145371 23/10/2023 rumila 1701002019WL017586 rumila 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 rumila FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-019-001/1599
(SAINTHRABADHAI) 		1701002019NRG24231020231145372 23/10/2023 badami bai 1701002019WL017586 badami bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 badamibai FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-019-001/1600
(SAINTHRABADHAI) 		1701002019NRG24231020231145373 23/10/2023 chameli bai 1701002019WL017586 chameli bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 chamelibai FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-019-001/1601
(SAINTHRABADHAI) 		1701002019NRG24231020231145374 23/10/2023 tulsa bai 1701002019WL017586 tulsa bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 tulsabai FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-019-001/1603
(SAINTHRABADHAI) 		1701002019NRG24231020231145375 23/10/2023 suraj 1701002019WL017586 suraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 suraj FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1606
(SAINTHRABADHAI) 		1701002019NRG24231020231145376 23/10/2023 sudhama devi 1701002019WL017586 sudhama devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 sudhamadevi FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1607
(SAINTHRABADHAI) 		1701002019NRG24231020231145377 23/10/2023 vijendra 1701002019WL017586 vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 vijendra FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-019-001/1610
(SAINTHRABADHAI) 		1701002019NRG24231020231145378 23/10/2023 rama devi 1701002019WL017586 rama devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 ramadevi FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-019-001/1611
(SAINTHRABADHAI) 		1701002019NRG24231020231145379 23/10/2023 ramrati 1701002019WL017586 ramrati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 ramrati FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1612
(SAINTHRABADHAI) 		1701002019NRG24231020231145380 23/10/2023 mamata devi 1701002019WL017586 mamata devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 mamatadevi FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-019-001/1623
(SAINTHRABADHAI) 		1701002019NRG24231020231145381 23/10/2023 Guddi 1701002019WL017586 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Guddi FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-019-001/1624
(SAINTHRABADHAI) 		1701002019NRG24231020231145382 23/10/2023 Urmila 1701002019WL017586 Urmila 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Urmila FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-019-001/1625
(SAINTHRABADHAI) 		1701002019NRG24231020231145383 23/10/2023 Rekha 1701002019WL017586 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Rekha FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-019-001/1626
(SAINTHRABADHAI) 		1701002019NRG24231020231145384 23/10/2023 Pappi devi 1701002019WL017586 Pappi devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Pappidevi FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-019-001/1627
(SAINTHRABADHAI) 		1701002019NRG24231020231145385 23/10/2023 Chhoti bai 1701002019WL017586 Chhoti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Chhotibai FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-019-001/1628
(SAINTHRABADHAI) 		1701002019NRG24231020231145386 23/10/2023 Chhote 1701002019WL017586 Chhote 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Chhote FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1629
(SAINTHRABADHAI) 		1701002019NRG24231020231145387 23/10/2023 Anar devi 1701002019WL017586 Anar devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Anardevi FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-019-001/1630
(SAINTHRABADHAI) 		1701002019NRG24231020231145388 23/10/2023 Resham bai 1701002019WL017586 Resham bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Reshambai FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-019-001/1631
(SAINTHRABADHAI) 		1701002019NRG24231020231145389 23/10/2023 Shivnath 1701002019WL017586 Shivnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Shivnath FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1634
(SAINTHRABADHAI) 		1701002019NRG24231020231145392 23/10/2023 Rajesh Singh 1701002019WL017586 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 RajeshSingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-019-001/1635
(SAINTHRABADHAI) 		1701002019NRG24231020231145393 23/10/2023 Rajni Devi 1701002019WL017586 Rajni Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 RajniDevi FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-019-001/1636
(SAINTHRABADHAI) 		1701002019NRG24231020231145394 23/10/2023 Rajeev 1701002019WL017586 Rajeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Rajeev FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-019-001/1638
(SAINTHRABADHAI) 		1701002019NRG24231020231145396 23/10/2023 Nitoo Singh 1701002019WL017586 Nitoo Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 NitooSingh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-019-001/1639
(SAINTHRABADHAI) 		1701002019NRG24231020231145397 23/10/2023 Ramsvroop 1701002019WL017586 Ramsvroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Ramsvroop FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-019-001/1640
(SAINTHRABADHAI) 		1701002019NRG24231020231145398 23/10/2023 Kiran Devi 1701002019WL017586 Kiran Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 KiranDevi FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1641
(SAINTHRABADHAI) 		1701002019NRG24231020231145399 23/10/2023 Arti 1701002019WL017586 Arti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Arti FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-019-001/1642
(SAINTHRABADHAI) 		1701002019NRG24231020231145400 23/10/2023 Ramdas 1701002019WL017586 Ramdas 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Ramdas FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-019-001/1643
(SAINTHRABADHAI) 		1701002019NRG24231020231145401 23/10/2023 Amrita 1701002019WL017586 Amrita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Amrita FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-019-001/1644
(SAINTHRABADHAI) 		1701002019NRG24231020231145402 23/10/2023 Meena Bai 1701002019WL017586 Meena Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 MeenaBai FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-019-001/1645
(SAINTHRABADHAI) 		1701002019NRG24231020231145403 23/10/2023 Manju Kumari 1701002019WL017586 Manju Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 ManjuKumari FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1647
(SAINTHRABADHAI) 		1701002019NRG24231020231145405 23/10/2023 Vinod 1701002019WL017586 Vinod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Vinod FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-019-001/1648
(SAINTHRABADHAI) 		1701002019NRG24231020231145406 23/10/2023 Kalpna 1701002019WL017586 Kalpna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Kalpna FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1649
(SAINTHRABADHAI) 		1701002019NRG24231020231145407 23/10/2023 Munni Devi 1701002019WL017586 Munni Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 MunniDevi FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-019-001/1650
(SAINTHRABADHAI) 		1701002019NRG24231020231145408 23/10/2023 Gaurav 1701002019WL017586 Gaurav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 Gaurav FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-019-001/1651
(SAINTHRABADHAI) 		1701002019NRG24231020231145409 23/10/2023 Rainu Devi 1701002019WL017586 Rainu Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 RainuDevi FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-019-001/1652
(SAINTHRABADHAI) 		1701002019NRG24231020231145410 23/10/2023 Bhoori Bai 1701002019WL017586 Bhoori Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 BhooriBai FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-019-001/1654
(SAINTHRABADHAI) 		1701002019NRG24231020231145412 23/10/2023 Sameer Singh 1701002019WL017586 Sameer Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 SameerSingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1655
(SAINTHRABADHAI) 		1701002019NRG24231020231145413 23/10/2023 Siva Singh 1701002019WL017586 Siva Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 SivaSingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-019-001/1657
(SAINTHRABADHAI) 		1701002019NRG24231020231145414 23/10/2023 Bisuna Bai 1701002019WL017586 Bisuna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234923 BisunaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
55 PORSA MP-01-002-019-001/1102
(SAINTHRABADHAI) 		1701002019NRG24231020231145329 23/10/2023 BRAJKISHOR 1701002019WL017586 BRAJKISHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-019-001/1103
(SAINTHRABADHAI) 		1701002019NRG24231020231145330 23/10/2023 SASHIKANT 1701002019WL017586 SASHIKANT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 SASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24231020231145331 23/10/2023 MEERA BAI 1701002019WL017586 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 MEERABAI CENTRAL BANK OF INDIA(607115)
58 PORSA MP-01-002-019-001/1105
(SAINTHRABADHAI) 		1701002019NRG24231020231145332 23/10/2023 RAJVEER 1701002019WL017586 RAJVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-019-001/1142
(SAINTHRABADHAI) 		1701002019NRG24231020231145333 23/10/2023 CHARAN SINGH 1701002019WL017586 CHARAN SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 CHARANSINGH STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-019-001/1143
(SAINTHRABADHAI) 		1701002019NRG24231020231145334 23/10/2023 DANTO BAI 1701002019WL017586 DANTO BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 DANTOBAI STATE BANK OF INDIA(508548)
61 PORSA MP-01-002-019-001/1152
(SAINTHRABADHAI) 		1701002019NRG24231020231145335 23/10/2023 RAMGOVIND 1701002019WL017586 RAMGOVIND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 RAMGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
62 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24231020231145340 23/10/2023 Pinki Tyagi 1701002019WL017586 Pinki Tyagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24231020231145341 23/10/2023 Sourav 1701002019WL017586 Sourav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
64 PORSA MP-01-002-019-001/1307
(SAINTHRABADHAI) 		1701002019NRG24231020231145344 23/10/2023 Sanjay 1701002019WL017586 Sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
65 PORSA MP-01-002-019-001/1308
(SAINTHRABADHAI) 		1701002019NRG24231020231145345 23/10/2023 Seema Vai 1701002019WL017586 Seema Vai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234923 SeemaVai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_231023APB_FTO_329898 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_231023APB_FTO_329898 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
3 PORSA MP1701002_231023APB_FTO_329898 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
4 PORSA MP1701002_231023APB_FTO_329898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
5 PORSA MP1701002_231023APB_FTO_329898 India Post Payments Bank IPOS0000001 Morena 14586

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