Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_010823FTO_197682
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-01-002-019-001/1385
(SAINTHRABADHAI) 		1701002019NRG24010820230591883 01/08/2023 Surendra Singh 1701002019WL008237 Surendra Singh 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324799741 SurendraSingh (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-019-001/1378
(SAINTHRABADHAI) 		1701002019NRG24010820230591876 01/08/2023 Akash 1701002019WL008237 Akash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 Akash (000000)
3 PORSA MP-01-002-019-001/1412
(SAINTHRABADHAI) 		1701002019NRG24010820230591897 01/08/2023 Guddi Devi 1701002019WL008237 Guddi Devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 GuddiDevi (000000)
4 PORSA MP-01-002-019-001/1516
(SAINTHRABADHAI) 		1701002019NRG24010820230591912 01/08/2023 ABHILAKH 1701002019WL008237 ABHILAKH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 ABHILAKH (000000)
5 PORSA MP-01-002-019-001/1537
(SAINTHRABADHAI) 		1701002019NRG24010820230591941 01/08/2023 banbarilal 1701002019WL008239 banbarilal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 banbarilal (000000)
6 PORSA MP-01-002-019-001/1538
(SAINTHRABADHAI) 		1701002019NRG24010820230591942 01/08/2023 SHER SINGH 1701002019WL008239 SHER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SHERSINGH (000000)
7 PORSA MP-01-002-019-001/1539
(SAINTHRABADHAI) 		1701002019NRG24010820230591943 01/08/2023 SHAILENDRA SINGH 1701002019WL008239 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SHAILENDRASINGH (000000)
8 PORSA MP-01-002-019-001/1540
(SAINTHRABADHAI) 		1701002019NRG24010820230591944 01/08/2023 BALVEER SINGH 1701002019WL008239 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 BALVEERSINGH (000000)
9 PORSA MP-01-002-019-001/1541
(SAINTHRABADHAI) 		1701002019NRG24010820230591945 01/08/2023 ANIL SINGH 1701002019WL008239 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 ANILSINGH (000000)
10 PORSA MP-01-002-019-001/1542
(SAINTHRABADHAI) 		1701002019NRG24010820230591946 01/08/2023 NATHURAM 1701002019WL008239 NATHURAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 NATHURAM (000000)
11 PORSA MP-01-002-019-001/1543
(SAINTHRABADHAI) 		1701002019NRG24010820230591947 01/08/2023 BHARTI 1701002019WL008239 BHARTI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 BHARTI (000000)
12 PORSA MP-01-002-019-001/1544
(SAINTHRABADHAI) 		1701002019NRG24010820230591948 01/08/2023 PINKI 1701002019WL008239 PINKI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 PINKI (000000)
13 PORSA MP-01-002-019-001/1545
(SAINTHRABADHAI) 		1701002019NRG24010820230591949 01/08/2023 GANGABAI 1701002019WL008239 GANGABAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 GANGABAI (000000)
14 PORSA MP-01-002-019-001/1546
(SAINTHRABADHAI) 		1701002019NRG24010820230591950 01/08/2023 SUNEETA DEVI 1701002019WL008239 SUNEETA DEVI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SUNEETADEVI (000000)
15 PORSA MP-01-002-019-001/1547
(SAINTHRABADHAI) 		1701002019NRG24010820230591951 01/08/2023 GUDDI DEVI 1701002019WL008239 GUDDI DEVI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 GUDDIDEVI (000000)
16 PORSA MP-01-002-019-001/1548
(SAINTHRABADHAI) 		1701002019NRG24010820230591952 01/08/2023 BHURI PRAJAPATI 1701002019WL008239 BHURI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 BHURIPRAJAPATI (000000)
17 PORSA MP-01-002-019-001/1549
(SAINTHRABADHAI) 		1701002019NRG24010820230591953 01/08/2023 Rajshree 1701002019WL008239 Rajshree 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 Rajshree (000000)
18 PORSA MP-01-002-019-001/1550
(SAINTHRABADHAI) 		1701002019NRG24010820230591954 01/08/2023 DHARAMVEER 1701002019WL008239 DHARAMVEER 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 DHARAMVEER (000000)
19 PORSA MP-01-002-019-001/1551
(SAINTHRABADHAI) 		1701002019NRG24010820230591955 01/08/2023 VISUANATH 1701002019WL008239 VISUANATH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 VISUANATH (000000)
20 PORSA MP-01-002-019-001/1552
(SAINTHRABADHAI) 		1701002019NRG24010820230591956 01/08/2023 GANESHILAL 1701002019WL008239 GANESHILAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 GANESHILAL (000000)
21 PORSA MP-01-002-019-001/1553
(SAINTHRABADHAI) 		1701002019NRG24010820230591957 01/08/2023 SAROJ DEVI 1701002019WL008239 SAROJ DEVI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SAROJDEVI (000000)
22 PORSA MP-01-002-019-001/1554
(SAINTHRABADHAI) 		1701002019NRG24010820230591958 01/08/2023 DINESH 1701002019WL008239 DINESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 DINESH (000000)
23 PORSA MP-01-002-019-001/1555
(SAINTHRABADHAI) 		1701002019NRG24010820230591959 01/08/2023 MEERA BAI 1701002019WL008239 MEERA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 MEERABAI (000000)
24 PORSA MP-01-002-019-001/1556
(SAINTHRABADHAI) 		1701002019NRG24010820230591960 01/08/2023 HARENDRA SINGH 1701002019WL008239 HARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 HARENDRASINGH (000000)
25 PORSA MP-01-002-019-001/1557
(SAINTHRABADHAI) 		1701002019NRG24010820230591961 01/08/2023 SURENDRA 1701002019WL008239 SURENDRA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SURENDRA (000000)
26 PORSA MP-01-002-019-001/1558
(SAINTHRABADHAI) 		1701002019NRG24010820230591962 01/08/2023 BALVEER SINGH 1701002019WL008239 BALVEER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 BALVEERSINGH (000000)
27 PORSA MP-01-002-019-001/1559
(SAINTHRABADHAI) 		1701002019NRG24010820230591963 01/08/2023 AKASH 1701002019WL008239 AKASH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 AKASH (000000)
28 PORSA MP-01-002-019-001/1560
(SAINTHRABADHAI) 		1701002019NRG24010820230591964 01/08/2023 DALVEER SINGH 1701002019WL008239 DALVEER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 DALVEERSINGH (000000)
29 PORSA MP-01-002-019-001/1561
(SAINTHRABADHAI) 		1701002019NRG24010820230591965 01/08/2023 SEEMA BAI 1701002019WL008239 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 SEEMABAI (000000)
30 PORSA MP-01-002-019-001/1562
(SAINTHRABADHAI) 		1701002019NRG24010820230591966 01/08/2023 bhuri devi 1701002019WL008239 bhuri devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 bhuridevi (000000)
31 PORSA MP-01-002-019-001/1563
(SAINTHRABADHAI) 		1701002019NRG24010820230591967 01/08/2023 arti 1701002019WL008239 arti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 arti (000000)
32 PORSA MP-01-002-019-001/1564
(SAINTHRABADHAI) 		1701002019NRG24010820230591968 01/08/2023 girja devi 1701002019WL008239 girja devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 girjadevi (000000)
33 PORSA MP-01-002-019-001/1565
(SAINTHRABADHAI) 		1701002019NRG24010820230591969 01/08/2023 ramdulari 1701002019WL008239 ramdulari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 ramdulari (000000)
34 PORSA MP-01-002-019-001/1566
(SAINTHRABADHAI) 		1701002019NRG24010820230591970 01/08/2023 munnesh 1701002019WL008239 munnesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 munnesh (000000)
35 PORSA MP-01-002-019-001/1567
(SAINTHRABADHAI) 		1701002019NRG24010820230591971 01/08/2023 savitri 1701002019WL008239 savitri 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 savitri (000000)
36 PORSA MP-01-002-019-001/1568
(SAINTHRABADHAI) 		1701002019NRG24010820230591972 01/08/2023 geeta 1701002019WL008239 geeta 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 geeta (000000)
37 PORSA MP-01-002-019-001/1570
(SAINTHRABADHAI) 		1701002019NRG24010820230591973 01/08/2023 maya devi 1701002019WL008239 maya devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 mayadevi (000000)
38 PORSA MP-01-002-019-001/1571
(SAINTHRABADHAI) 		1701002019NRG24010820230591974 01/08/2023 reena devi 1701002019WL008239 reena devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 reenadevi (000000)
39 PORSA MP-01-002-019-001/1572
(SAINTHRABADHAI) 		1701002019NRG24010820230591975 01/08/2023 sudha devi 1701002019WL008239 sudha devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 sudhadevi (000000)
40 PORSA MP-01-002-019-001/1573
(SAINTHRABADHAI) 		1701002019NRG24010820230591976 01/08/2023 rachana devi 1701002019WL008239 rachana devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 rachanadevi (000000)
41 PORSA MP-01-002-019-001/1574
(SAINTHRABADHAI) 		1701002019NRG24010820230591977 01/08/2023 rajbhadur 1701002019WL008239 rajbhadur 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 rajbhadur (000000)
42 PORSA MP-01-002-019-001/1575
(SAINTHRABADHAI) 		1701002019NRG24010820230591978 01/08/2023 vinod singh 1701002019WL008239 vinod singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 vinodsingh (000000)
43 PORSA MP-01-002-019-001/1576
(SAINTHRABADHAI) 		1701002019NRG24010820230591979 01/08/2023 bholaram 1701002019WL008239 bholaram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 bholaram (000000)
44 PORSA MP-01-002-019-001/1577
(SAINTHRABADHAI) 		1701002019NRG24010820230591980 01/08/2023 munni devi 1701002019WL008239 munni devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 munnidevi (000000)
45 PORSA MP-01-002-019-001/1578
(SAINTHRABADHAI) 		1701002019NRG24010820230591981 01/08/2023 gopal singh 1701002019WL008239 gopal singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 gopalsingh (000000)
46 PORSA MP-01-002-019-001/1579
(SAINTHRABADHAI) 		1701002019NRG24010820230591982 01/08/2023 bhamber singh 1701002019WL008239 bhamber singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 bhambersingh (000000)
47 PORSA MP-01-002-019-001/1580
(SAINTHRABADHAI) 		1701002019NRG24010820230591983 01/08/2023 kamla devi 1701002019WL008239 kamla devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 kamladevi (000000)
48 PORSA MP-01-002-019-001/1581
(SAINTHRABADHAI) 		1701002019NRG24010820230591984 01/08/2023 sachin 1701002019WL008239 sachin 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 sachin (000000)
49 PORSA MP-01-002-019-001/1582
(SAINTHRABADHAI) 		1701002019NRG24010820230591985 01/08/2023 sher singh 1701002019WL008239 sher singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 shersingh (000000)
50 PORSA MP-01-002-019-001/1583
(SAINTHRABADHAI) 		1701002019NRG24010820230591986 01/08/2023 bhup singh 1701002019WL008239 bhup singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 bhupsingh (000000)
51 PORSA MP-01-002-019-001/1584
(SAINTHRABADHAI) 		1701002019NRG24010820230591987 01/08/2023 nahar singh 1701002019WL008239 nahar singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324799741 naharsingh (000000)
SubTotal 66300 66300
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_010823FTO_197682 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_010823FTO_197682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300

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