Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250923APB_FTO_288598
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-01-002-024-001/1152
(JOTAI) 		1701002024NRG24240920230979680 25/09/2023 JASVANT 1701002024WL014315 JASVANT 00354 PUNB0053810 1326 1326 Processed 09/11/2023 296350048 JASVANT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PORSA MP-01-002-024-001/1205
(JOTAI) 		1701002024NRG24240920230979700 25/09/2023 AKASH SHARMA 1701002024WL014315 AKASH SHARMA 00354 PUNB0165710 1326 1326 Processed 09/11/2023 296350048 AKASHSHARMA STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-024-001/1210
(JOTAI) 		1701002024NRG24240920230979704 25/09/2023 BHURI 1701002024WL014315 BHURI 00354 PUNB0165710 1326 1326 Processed 09/11/2023 296350048 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PORSA MP-01-002-024-001/1147
(JOTAI) 		1701002024NRG24240920230979679 25/09/2023 NARENDRA SINGH 1701002024WL014315 NARENDRA SINGH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 296350048 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-024-001/1154
(JOTAI) 		1701002024NRG24240920230979681 25/09/2023 CHEETAL RATHOR 1701002024WL014315 CHEETAL RATHOR 00415 SBIN0010846 1326 1326 Processed 09/11/2023 296350048 CHEETALRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 PORSA MP-01-002-024-001/1127
(JOTAI) 		1701002024NRG24240920230979678 25/09/2023 Sonam tomar 1701002024WL014315 Sonam tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Sonamtomar FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-024-001/1158
(JOTAI) 		1701002024NRG24240920230979682 25/09/2023 TARA 1701002024WL014315 TARA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 TARA FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-024-001/1175
(JOTAI) 		1701002024NRG24240920230979685 25/09/2023 JITENDRA PRATAP SINGHH 1701002024WL014315 JITENDRA PRATAP SINGHH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 JITENDRAPRATAPSINGHH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-024-001/1176
(JOTAI) 		1701002024NRG24240920230979686 25/09/2023 MADHUR DEVI BHADAURIYA 1701002024WL014315 MADHUR DEVI BHADAURIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 MADHURDEVIBHADAURIYA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-024-001/1177
(JOTAI) 		1701002024NRG24240920230979687 25/09/2023 PRAMOD SINGH 1701002024WL014315 PRAMOD SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 PRAMODSINGH FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-024-001/1179
(JOTAI) 		1701002024NRG24240920230979688 25/09/2023 PRITI DEVI BHADORIYA 1701002024WL014315 PRITI DEVI BHADORIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 PRITIDEVIBHADORIYA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-024-001/1191
(JOTAI) 		1701002024NRG24240920230979689 25/09/2023 MANVENDRA SINGH TOMAR 1701002024WL014315 MANVENDRA SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 MANVENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-024-001/1192
(JOTAI) 		1701002024NRG24240920230979690 25/09/2023 BRAJKISHOR SHARMA 1701002024WL014315 BRAJKISHOR SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 BRAJKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-024-001/1193
(JOTAI) 		1701002024NRG24240920230979691 25/09/2023 HANUMANT SINGH 1701002024WL014315 HANUMANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 HANUMANTSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-024-001/1195
(JOTAI) 		1701002024NRG24240920230979692 25/09/2023 DHARMENDRA 1701002024WL014315 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-024-001/1196
(JOTAI) 		1701002024NRG24240920230979693 25/09/2023 RAJU 1701002024WL014315 RAJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 RAJU FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-024-001/1197
(JOTAI) 		1701002024NRG24240920230979694 25/09/2023 VISHNU SHARMA 1701002024WL014315 VISHNU SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 VISHNUSHARMA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-024-001/1201
(JOTAI) 		1701002024NRG24240920230979696 25/09/2023 SHIVAM SINGH 1701002024WL014315 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-024-001/1202
(JOTAI) 		1701002024NRG24240920230979697 25/09/2023 VIKASH SINGH 1701002024WL014315 VIKASH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 VIKASHSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-024-001/1203
(JOTAI) 		1701002024NRG24240920230979698 25/09/2023 SATISH KUMAR 1701002024WL014315 SATISH KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SATISHKUMAR FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-024-001/1204
(JOTAI) 		1701002024NRG24240920230979699 25/09/2023 PUSHPENDRA SINGH 1701002024WL014315 PUSHPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-024-001/1206
(JOTAI) 		1701002024NRG24240920230979701 25/09/2023 GIREESHA KUMAR 1701002024WL014315 GIREESHA KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 GIREESHAKUMAR FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-024-001/1207
(JOTAI) 		1701002024NRG24240920230979702 25/09/2023 AKASH 1701002024WL014315 AKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 AKASH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-024-001/1209
(JOTAI) 		1701002024NRG24240920230979703 25/09/2023 ANAND SINGH 1701002024WL014315 ANAND SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-024-001/1211
(JOTAI) 		1701002024NRG24240920230979705 25/09/2023 SANTOSH SINGH TOMAR 1701002024WL014315 SANTOSH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SANTOSHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-024-001/1212
(JOTAI) 		1701002024NRG24240920230979706 25/09/2023 ANIL SINGH 1701002024WL014315 ANIL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 ANILSINGH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-024-001/1214
(JOTAI) 		1701002024NRG24240920230979707 25/09/2023 SHYAM SHARMA 1701002024WL014315 SHYAM SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHYAMSHARMA FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-024-001/1215
(JOTAI) 		1701002024NRG24240920230979708 25/09/2023 BHOORE SINGH 1701002024WL014315 BHOORE SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 BHOORESINGH FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-024-001/1216
(JOTAI) 		1701002024NRG24240920230979709 25/09/2023 BRAJESH SINGH 1701002024WL014315 BRAJESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 BRAJESHSINGH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-024-001/1217
(JOTAI) 		1701002024NRG24240920230979710 25/09/2023 AKASH RATHOR 1701002024WL014315 AKASH RATHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 AKASHRATHOR FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-024-001/1218
(JOTAI) 		1701002024NRG24240920230979711 25/09/2023 RAGHUVEER SINGH 1701002024WL014315 RAGHUVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 RAGHUVEERSINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-024-001/1219
(JOTAI) 		1701002024NRG24240920230979712 25/09/2023 LAXMAN SINGH 1701002024WL014315 LAXMAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-024-001/1220
(JOTAI) 		1701002024NRG24240920230979713 25/09/2023 PUSHPLOCHAN SINGH 1701002024WL014315 PUSHPLOCHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 PUSHPLOCHANSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-024-001/1221
(JOTAI) 		1701002024NRG24240920230979714 25/09/2023 Meera 1701002024WL014315 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Meera FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-024-001/1222
(JOTAI) 		1701002024NRG24240920230979715 25/09/2023 Dinesh singh 1701002024WL014315 Dinesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Dineshsingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-024-001/1223
(JOTAI) 		1701002024NRG24240920230979716 25/09/2023 Kalyan 1701002024WL014315 Kalyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Kalyan FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-024-001/1224
(JOTAI) 		1701002024NRG24240920230979717 25/09/2023 Sorabh 1701002024WL014315 Sorabh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Sorabh FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-024-001/1225
(JOTAI) 		1701002024NRG24240920230979718 25/09/2023 Ravi tomar 1701002024WL014315 Ravi tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 Ravitomar FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-024-001/1226
(JOTAI) 		1701002024NRG24240920230979719 25/09/2023 ANSUL SINGH TOMAR 1701002024WL014315 ANSUL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 ANSULSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-024-001/1228
(JOTAI) 		1701002024NRG24240920230979720 25/09/2023 SHAILENDRA SINGH 1701002024WL014315 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHAILENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-024-001/1229
(JOTAI) 		1701002024NRG24240920230979721 25/09/2023 AMIT SINGH TOMAR 1701002024WL014315 AMIT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 AMITSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-024-001/1230
(JOTAI) 		1701002024NRG24240920230979722 25/09/2023 SATYAKESH SINGH 1701002024WL014315 SATYAKESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SATYAKESHSINGH FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-024-001/1231
(JOTAI) 		1701002024NRG24240920230979723 25/09/2023 MANOJ SINGH 1701002024WL014315 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-024-001/1232
(JOTAI) 		1701002024NRG24240920230979724 25/09/2023 SHIVJIT 1701002024WL014315 SHIVJIT 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHIVJIT FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-024-001/1233
(JOTAI) 		1701002024NRG24240920230979725 25/09/2023 RAKSHHAPAL SINGH TOMAR 1701002024WL014315 RAKSHHAPAL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 RAKSHHAPALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-024-001/1234
(JOTAI) 		1701002024NRG24240920230979726 25/09/2023 SHIVLAKHAN SINGH TOMAR 1701002024WL014315 SHIVLAKHAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHIVLAKHANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-024-001/1235
(JOTAI) 		1701002024NRG24240920230979727 25/09/2023 MADAN SINGH TOMAR 1701002024WL014315 MADAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 MADANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-024-001/1236
(JOTAI) 		1701002024NRG24240920230979728 25/09/2023 DEEPAK 1701002024WL014315 DEEPAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 DEEPAK FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-024-001/1238
(JOTAI) 		1701002024NRG24240920230979729 25/09/2023 RAJARAM 1701002024WL014315 RAJARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 RAJARAM FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-024-001/1239
(JOTAI) 		1701002024NRG24240920230979730 25/09/2023 MITHUN 1701002024WL014315 MITHUN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 MITHUN FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-024-001/1240
(JOTAI) 		1701002024NRG24240920230979731 25/09/2023 SHYAM SINGH 1701002024WL014315 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-024-001/1241
(JOTAI) 		1701002024NRG24240920230979732 25/09/2023 SANTOSH SINGH 1701002024WL014315 SANTOSH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-024-001/1242
(JOTAI) 		1701002024NRG24240920230979733 25/09/2023 SHYAM SINGH 1701002024WL014315 SHYAM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-024-001/1253
(JOTAI) 		1701002024NRG24240920230979734 25/09/2023 HARIOM SINGH TOMAR 1701002024WL014315 HARIOM SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 HARIOMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-024-001/1255
(JOTAI) 		1701002024NRG24240920230979735 25/09/2023 ANKIT SINGH 1701002024WL014315 ANKIT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-024-001/1257
(JOTAI) 		1701002024NRG24240920230979736 25/09/2023 ARVINDA SINGH 1701002024WL014315 ARVINDA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350048 ARVINDASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
57 PORSA MP-01-002-024-001/1160
(JOTAI) 		1701002024NRG24240920230979683 25/09/2023 KALAVATI 1701002024WL014315 KALAVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350048 KALAVATI FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-024-001/1167
(JOTAI) 		1701002024NRG24240920230979684 25/09/2023 MANISHA 1701002024WL014315 MANISHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350048 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PORSA MP-01-002-024-001/1198
(JOTAI) 		1701002024NRG24240920230979695 25/09/2023 Jitendra singh 1701002024WL014315 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350048 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_250923APB_FTO_288598 Punjab National Bank PUNB0053810 Porsa 1326
2 PORSA MP1701002_250923APB_FTO_288598 Punjab National Bank PUNB0165710 Dharamgarh 2652
3 PORSA MP1701002_250923APB_FTO_288598 State Bank of India SBIN0010846 PORSA 2652
4 PORSA MP1701002_250923APB_FTO_288598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
5 PORSA MP1701002_250923APB_FTO_288598 India Post Payments Bank IPOS0000001 Morena 3978

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