Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_041023APB_FTO_303203
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-01-002-041-001/621
(ARRAUN) 		1701002041NRG24031020231035410 04/10/2023 ARCHNA 1701002041WL015222 ARCHNA 00089 CBIN0281047 663 663 Processed 09/11/2023 291338742 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PORSA MP-01-002-041-001/1098
(ARRAUN) 		1701002041NRG24031020231035393 04/10/2023 Satendra 1701002041WL015222 Satendra 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 Satendra CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-041-001/1304
(ARRAUN) 		1701002041NRG24031020231035394 04/10/2023 Jyoti Devi 1701002041WL015222 Jyoti Devi 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 JyotiDevi CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-041-001/1306
(ARRAUN) 		1701002041NRG24031020231035395 04/10/2023 Guddeedevi 1701002041WL015222 Guddeedevi 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 Guddeedevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-041-001/1310
(ARRAUN) 		1701002041NRG24031020231035398 04/10/2023 Mukesh Singh 1701002041WL015222 Mukesh Singh 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 MukeshSingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-041-001/1315
(ARRAUN) 		1701002041NRG24031020231035400 04/10/2023 Rampyari 1701002041WL015222 Rampyari 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 Rampyari CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-041-001/1316
(ARRAUN) 		1701002041NRG24031020231035401 04/10/2023 Kumari Anjana 1701002041WL015222 Kumari Anjana 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 KumariAnjana CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-041-001/438
(ARRAUN) 		1701002041NRG24031020231035402 04/10/2023 RAN SINGH 1701002041WL015222 RAN SINGH 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 RANSINGH CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-041-001/471
(ARRAUN) 		1701002041NRG24031020231035403 04/10/2023 ARVIND SINGH 1701002041WL015222 ARVIND SINGH 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-041-001/505
(ARRAUN) 		1701002041NRG24031020231035405 04/10/2023 LALJISINGH 1701002041WL015222 LALJISINGH 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 LALJISINGH CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-041-001/605
(ARRAUN) 		1701002041NRG24031020231035408 04/10/2023 POOJA 1701002041WL015222 POOJA 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 POOJA CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-041-001/606
(ARRAUN) 		1701002041NRG24031020231035409 04/10/2023 RAJEET 1701002041WL015222 RAJEET 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 RAJEET CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-041-001/650
(ARRAUN) 		1701002041NRG24031020231035411 04/10/2023 sunnel 1701002041WL015222 sunnel 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 sunnel INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-041-001/800
(ARRAUN) 		1701002041NRG24031020231035414 04/10/2023 SOVARAN SHAKY 1701002041WL015222 SOVARAN SHAKY 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 SOVARANSHAKY CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-041-001/809
(ARRAUN) 		1701002041NRG24031020231035418 04/10/2023 Rajkumari 1701002041WL015222 Rajkumari 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-041-001/898
(ARRAUN) 		1701002041NRG24031020231035421 04/10/2023 OMKAR 1701002041WL015222 OMKAR 00089 CBIN0281979 663 663 Processed 10/11/2023 291338742 OMKAR STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-041-001/902
(ARRAUN) 		1701002041NRG24031020231035423 04/10/2023 RAMKALI 1701002041WL015222 RAMKALI 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 RAMKALI CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-041-001/903
(ARRAUN) 		1701002041NRG24031020231035424 04/10/2023 PINTU 1701002041WL015222 PINTU 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 PINTU CENTRAL BANK OF INDIA(607115)
19 PORSA MP-01-002-041-001/905
(ARRAUN) 		1701002041NRG24031020231035425 04/10/2023 ALKA 1701002041WL015222 ALKA 00089 CBIN0281979 663 663 Processed 10/11/2023 291338742 ALKA STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-041-001/908
(ARRAUN) 		1701002041NRG24031020231035426 04/10/2023 MANORAMA 1701002041WL015222 MANORAMA 00089 CBIN0281979 663 663 Processed 10/11/2023 291338742 MANORAMA STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-041-001/914
(ARRAUN) 		1701002041NRG24031020231035427 04/10/2023 HARISHANKAR 1701002041WL015222 HARISHANKAR 00089 CBIN0281979 663 663 Processed 09/11/2023 291338742 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
22 PORSA MP-01-002-041-001/1314
(ARRAUN) 		1701002041NRG24031020231035399 04/10/2023 Ramsakhi Tomar 1701002041WL015222 Ramsakhi Tomar 00415 SBIN0010846 663 663 Processed 10/11/2023 291338742 RamsakhiTomar STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-041-001/497
(ARRAUN) 		1701002041NRG24031020231035404 04/10/2023 RAJKUMAR SINGH 1701002041WL015222 RAJKUMAR SINGH 00415 SBIN0010846 663 663 Processed 09/11/2023 291338742 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
24 PORSA MP-01-002-041-001/520
(ARRAUN) 		1701002041NRG24031020231035407 04/10/2023 LALBHADUR 1701002041WL015222 LALBHADUR 00415 SBIN0010846 663 663 Processed 10/11/2023 291338742 LALBHADUR STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-041-001/660
(ARRAUN) 		1701002041NRG24031020231035412 04/10/2023 Rajendran 1701002041WL015222 Rajendran 00415 SBIN0010846 663 663 Processed 10/11/2023 291338742 Rajendran STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-041-001/896
(ARRAUN) 		1701002041NRG24031020231035419 04/10/2023 SIYARAM 1701002041WL015222 SIYARAM 00415 SBIN0010846 663 663 Processed 10/11/2023 291338742 SIYARAM STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-041-001/897
(ARRAUN) 		1701002041NRG24031020231035420 04/10/2023 murari 1701002041WL015222 murari 00415 SBIN0010846 663 663 Processed 10/11/2023 291338742 murari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 PORSA MP-01-002-041-001/803
(ARRAUN) 		1701002041NRG24031020231035415 04/10/2023 Anjali 1701002041WL015222 Anjali 00688 FINO0001001 663 663 Processed 09/11/2023 291338742 Anjali FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-041-001/804
(ARRAUN) 		1701002041NRG24031020231035416 04/10/2023 Shatrughan 1701002041WL015222 Shatrughan 00688 FINO0001001 663 663 Processed 09/11/2023 291338742 Shatrughan FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-041-001/806
(ARRAUN) 		1701002041NRG24031020231035417 04/10/2023 Guddi 1701002041WL015222 Guddi 00688 FINO0001001 663 663 Processed 09/11/2023 291338742 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
31 PORSA MP-01-002-041-001/1006
(ARRAUN) 		1701002041NRG24031020231035392 04/10/2023 KULDEEP 1701002041WL015222 KULDEEP 00688 FINO0001446 663 663 Processed 09/11/2023 291338742 KULDEEP CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-041-001/1308
(ARRAUN) 		1701002041NRG24031020231035396 04/10/2023 SHAKTI SINGH TOMAR 1701002041WL015222 SHAKTI SINGH TOMAR 00688 FINO0001446 663 663 Processed 09/11/2023 291338742 SHAKTISINGHTOMAR FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-041-001/1309
(ARRAUN) 		1701002041NRG24031020231035397 04/10/2023 RAMBALI 1701002041WL015222 RAMBALI 00688 FINO0001446 663 663 Processed 09/11/2023 291338742 RAMBALI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-041-001/958
(ARRAUN) 		1701002041NRG24031020231035428 04/10/2023 KISANPAL 1701002041WL015222 KISANPAL 00688 FINO0001446 663 663 Processed 09/11/2023 291338742 KISANPAL CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-041-001/960
(ARRAUN) 		1701002041NRG24031020231035429 04/10/2023 PRDEEP 1701002041WL015222 PRDEEP 00688 FINO0001446 663 663 Processed 10/11/2023 291338742 PRDEEP STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_041023APB_FTO_303203 Central Bank Of India CBIN0281047 PORSA 663
2 PORSA MP1701002_041023APB_FTO_303203 Central Bank Of India CBIN0281979 RAJODHA 13260
3 PORSA MP1701002_041023APB_FTO_303203 State Bank of India SBIN0010846 PORSA 3978
4 PORSA MP1701002_041023APB_FTO_303203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 PORSA MP1701002_041023APB_FTO_303203 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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