Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151223APB_FTO_393831
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-01-002-036-003/528
(KHERLIPORSA) 		1701002036NRG24151220231481104 15/12/2023 raguraj 1701002036WL022243 raguraj 00415 SBIN0010846 884 884 Processed 11/03/2024 645770724 raguraj STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PORSA MP-01-002-036-002/99-A
(KHERLIPORSA) 		1701002036NRG24151220231481103 15/12/2023 rajnidevi 1701002036WL022243 rajnidevi 00415 SBIN0030433 884 884 Processed 11/03/2024 645770724 rajnidevi STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PORSA MP-01-002-036-002/560
(KHERLIPORSA) 		1701002036NRG24151220231481086 15/12/2023 jitendar 1701002036WL022243 jitendar 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
4 PORSA MP-01-002-036-002/565
(KHERLIPORSA) 		1701002036NRG24151220231481087 15/12/2023 mayaram 1701002036WL022243 mayaram 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
5 PORSA MP-01-002-036-002/570
(KHERLIPORSA) 		1701002036NRG24151220231481088 15/12/2023 kailasshi bhai 1701002036WL022243 kailasshi bhai 00688 FINO0001001 884 884 Processed 11/03/2024 645770724 kailasshibhai STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-036-002/571
(KHERLIPORSA) 		1701002036NRG24151220231481089 15/12/2023 ranveer 1701002036WL022243 ranveer 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-036-002/572
(KHERLIPORSA) 		1701002036NRG24151220231481090 15/12/2023 bhuri devi 1701002036WL022243 bhuri devi 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
8 PORSA MP-01-002-036-002/573
(KHERLIPORSA) 		1701002036NRG24151220231481091 15/12/2023 raysigh 1701002036WL022243 raysigh 00688 FINO0001001 663 663 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
9 PORSA MP-01-002-036-002/577
(KHERLIPORSA) 		1701002036NRG24151220231481092 15/12/2023 suresh singh 1701002036WL022243 suresh singh 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
10 PORSA MP-01-002-036-002/578
(KHERLIPORSA) 		1701002036NRG24151220231481093 15/12/2023 laxmi 1701002036WL022243 laxmi 00688 FINO0001001 884 884 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
11 PORSA MP-01-002-036-002/580
(KHERLIPORSA) 		1701002036NRG24151220231481094 15/12/2023 havaldar singh 1701002036WL022243 havaldar singh 00688 FINO0001001 663 663 Processed 11/03/2024 645770724 havaldarsingh FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-036-002/584
(KHERLIPORSA) 		1701002036NRG24151220231481095 15/12/2023 usha bai 1701002036WL022243 usha bai 00688 FINO0001001 221 221 Processed 11/03/2024 645770724 ushabai FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-036-002/585
(KHERLIPORSA) 		1701002036NRG24151220231481096 15/12/2023 pushpa devi 1701002036WL022243 pushpa devi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
14 PORSA MP-01-002-036-002/586
(KHERLIPORSA) 		1701002036NRG24151220231481097 15/12/2023 atia 1701002036WL022243 atia 00688 FINO0001001 663 663 Processed 11/03/2024 645770724 atia FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-036-002/597
(KHERLIPORSA) 		1701002036NRG24151220231481101 15/12/2023 nagendra singh 1701002036WL022243 nagendra singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
16 PORSA MP-01-002-036-002/593
(KHERLIPORSA) 		1701002036NRG24151220231481098 15/12/2023 Akash singh 1701002036WL022243 Akash singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645770724 Akashsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 PORSA MP-01-002-036-002/594
(KHERLIPORSA) 		1701002036NRG24151220231481099 15/12/2023 Puran singh 1701002036WL022243 Puran singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645770724 Puransingh STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-036-002/596
(KHERLIPORSA) 		1701002036NRG24151220231481100 15/12/2023 Sandeep 1701002036WL022243 Sandeep 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 645770724 Aadhaar Number not Mapped to Account Number
19 PORSA MP-01-002-036-002/601
(KHERLIPORSA) 		1701002036NRG24151220231481102 15/12/2023 umashankar singh 1701002036WL022243 umashankar singh 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 645770724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PORSA MP-01-002-036-003/535
(KHERLIPORSA) 		1701002036NRG24151220231481105 15/12/2023 harish kumar 1701002036WL022243 harish kumar 00703 AIRP0000001 884 884 Processed 11/03/2024 645770724 harishkumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PORSA MP-01-002-036-003/536
(KHERLIPORSA) 		1701002036NRG24151220231481106 15/12/2023 khushi lal 1701002036WL022243 khushi lal 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645770724 khushilal STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-036-003/538
(KHERLIPORSA) 		1701002036NRG24151220231481107 15/12/2023 amar singh 1701002036WL022243 amar singh 00703 AIRP0000001 884 884 Processed 11/03/2024 645770724 amarsingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-036-003/542
(KHERLIPORSA) 		1701002036NRG24151220231481109 15/12/2023 ramautar 1701002036WL022243 ramautar 00703 AIRP0000001 442 442 Processed 11/03/2024 645770724 ramautar STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-036-003/544
(KHERLIPORSA) 		1701002036NRG24151220231481110 15/12/2023 Saroj 1701002036WL022243 Saroj 00703 AIRP0000001 663 663 Processed 11/03/2024 645770724 Saroj STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_151223APB_FTO_393831 State Bank of India SBIN0010846 PORSA 884
2 PORSA MP1701002_151223APB_FTO_393831 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
3 PORSA MP1701002_151223APB_FTO_393831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 PORSA MP1701002_151223APB_FTO_393831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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