Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_191223APB_FTO_399250
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-01-002-048-001/4010
(NAGRAPORSA) 		1701002048NRG24191220231498047 19/12/2023 Sarvati 1701002048WL022515 Sarvati 00089 CBIN0282209 1326 1326 Processed 11/03/2024 645272880 Sarvati CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-048-001/4011
(NAGRAPORSA) 		1701002048NRG24191220231498048 19/12/2023 Laxmi 1701002048WL022515 Laxmi 00089 CBIN0282209 1105 1105 Processed 11/03/2024 645272880 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 PORSA MP-01-002-048-001/4009
(NAGRAPORSA) 		1701002048NRG24191220231498046 19/12/2023 Rajkumar 1701002048WL022515 Rajkumar 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645272880 Rajkumar STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-048-001/4013
(NAGRAPORSA) 		1701002048NRG24191220231498050 19/12/2023 Jyoti 1701002048WL022515 Jyoti 00415 SBIN0010846 1326 1326 Processed 11/03/2024 645272880 Jyoti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PORSA MP-01-002-048-001/4001
(NAGRAPORSA) 		1701002048NRG24191220231498041 19/12/2023 Lokendra singh 1701002048WL022515 Lokendra singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
6 PORSA MP-01-002-048-001/4003
(NAGRAPORSA) 		1701002048NRG24191220231498042 19/12/2023 Sadhana 1701002048WL022515 Sadhana 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-048-001/4006
(NAGRAPORSA) 		1701002048NRG24191220231498043 19/12/2023 Munni devi 1701002048WL022515 Munni devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645272880 Munnidevi FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-048-001/4007
(NAGRAPORSA) 		1701002048NRG24191220231498044 19/12/2023 Varsha 1701002048WL022515 Varsha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
9 PORSA MP-01-002-048-001/4008
(NAGRAPORSA) 		1701002048NRG24191220231498045 19/12/2023 Sarvesh singh 1701002048WL022515 Sarvesh singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
10 PORSA MP-01-002-048-001/4012
(NAGRAPORSA) 		1701002048NRG24191220231498049 19/12/2023 Bijnesh 1701002048WL022515 Bijnesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
11 PORSA MP-01-002-048-001/4014
(NAGRAPORSA) 		1701002048NRG24191220231498051 19/12/2023 Pappi 1701002048WL022515 Pappi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645272880 Pappi FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-048-001/4021
(NAGRAPORSA) 		1701002048NRG24191220231498052 19/12/2023 Neetu 1701002048WL022515 Neetu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
13 PORSA MP-01-002-048-001/4023
(NAGRAPORSA) 		1701002048NRG24191220231498053 19/12/2023 SATYAM 1701002048WL022515 SATYAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 645272880 SATYAM FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-048-001/873
(NAGRAPORSA) 		1701002048NRG24191220231498054 19/12/2023 mukendra singh 1701002048WL022515 mukendra singh 00688 FINO0001446 442 442 Rejected 12/03/2024 645272880 Aadhaar Number not Mapped to Account Number
SubTotal 12376 12376
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_191223APB_FTO_399250 Central Bank Of India CBIN0282209 UDOTGARH 2431
2 PORSA MP1701002_191223APB_FTO_399250 State Bank of India SBIN0010846 PORSA 2652
3 PORSA MP1701002_191223APB_FTO_399250 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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