Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030823APB_FTO_201502
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-01-002-027-001/4288
(RUAR) 		1701002027NRG24020820230605514 03/08/2023 JOR SINGH TOMAR 1701002027WL008493 JOR SINGH TOMAR 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453464670 JORSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-027-001/4295-A
(RUAR) 		1701002027NRG24020820230605516 03/08/2023 Satendra singh 1701002027WL008493 Satendra singh 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453464670 Satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PORSA MP-01-002-027-001/231
(RUAR) 		1701002027NRG24020820230605512 03/08/2023 SEETARAM 1701002027WL008493 SEETARAM 00415 SBIN0030433 1326 1326 Processed 11/08/2023 453464670 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-027-001/4283
(RUAR) 		1701002027NRG24020820230605513 03/08/2023 akash 1701002027WL008493 akash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 akash FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-027-001/5432
(RUAR) 		1701002027NRG24020820230605524 03/08/2023 rashmi 1701002027WL008493 rashmi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-027-001/5441
(RUAR) 		1701002027NRG24020820230605527 03/08/2023 kamlesh 1701002027WL008493 kamlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 kamlesh FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-027-001/5599
(RUAR) 		1701002027NRG24020820230605542 03/08/2023 Vishnu singh tomar 1701002027WL008493 Vishnu singh tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Vishnusinghtomar FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-027-001/5600
(RUAR) 		1701002027NRG24020820230605543 03/08/2023 Varsha tomar 1701002027WL008493 Varsha tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Varshatomar FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-027-001/5601
(RUAR) 		1701002027NRG24020820230605544 03/08/2023 Bharti 1701002027WL008493 Bharti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Bharti FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-027-001/5602
(RUAR) 		1701002027NRG24020820230605545 03/08/2023 Vijay singh tomar 1701002027WL008493 Vijay singh tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-027-001/5603
(RUAR) 		1701002027NRG24020820230605546 03/08/2023 Vijay singh tomar 1701002027WL008493 Vijay singh tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-027-001/5604
(RUAR) 		1701002027NRG24020820230605547 03/08/2023 Sheela 1701002027WL008493 Sheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Sheela FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-027-001/5605
(RUAR) 		1701002027NRG24020820230605548 03/08/2023 Poonam tomar 1701002027WL008493 Poonam tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Poonamtomar FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-027-001/5607
(RUAR) 		1701002027NRG24020820230605549 03/08/2023 rakhi 1701002027WL008493 rakhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-027-001/5608
(RUAR) 		1701002027NRG24020820230605550 03/08/2023 Kajal 1701002027WL008493 Kajal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Kajal FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-027-001/5610
(RUAR) 		1701002027NRG24020820230605551 03/08/2023 Anand singh tomar 1701002027WL008493 Anand singh tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Anandsinghtomar FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-027-001/5611
(RUAR) 		1701002027NRG24020820230605552 03/08/2023 Rampal 1701002027WL008493 Rampal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-027-001/5612
(RUAR) 		1701002027NRG24020820230605553 03/08/2023 nehru 1701002027WL008493 nehru 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 nehru FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-027-001/5613
(RUAR) 		1701002027NRG24020820230605554 03/08/2023 vijay singh karn 1701002027WL008493 vijay singh karn 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 vijaysinghkarn FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-027-001/5614
(RUAR) 		1701002027NRG24020820230605555 03/08/2023 rahul singh tomar 1701002027WL008493 rahul singh tomar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 rahulsinghtomar FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-027-001/5615
(RUAR) 		1701002027NRG24020820230605556 03/08/2023 suraj 1701002027WL008493 suraj 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 suraj FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-027-001/5616
(RUAR) 		1701002027NRG24020820230605557 03/08/2023 pawan kumar 1701002027WL008493 pawan kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 pawankumar FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-027-001/5617
(RUAR) 		1701002027NRG24020820230605558 03/08/2023 tejendra singh 1701002027WL008493 tejendra singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 tejendrasingh FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-027-001/5618
(RUAR) 		1701002027NRG24020820230605559 03/08/2023 munnalal 1701002027WL008493 munnalal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 munnalal FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-027-001/5619
(RUAR) 		1701002027NRG24020820230605560 03/08/2023 narendra singh tomar 1701002027WL008493 narendra singh tomar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 narendrasinghtomar FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-027-001/5620
(RUAR) 		1701002027NRG24020820230605561 03/08/2023 krishna Sharma 1701002027WL008493 krishna Sharma 00688 FINO0001446 1105 1105 Processed 11/08/2023 453464670 krishnaSharma FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-027-001/5621
(RUAR) 		1701002027NRG24020820230605562 03/08/2023 Chandrakanta 1701002027WL008493 Chandrakanta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 Chandrakanta FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-027-001/5622
(RUAR) 		1701002027NRG24020820230605563 03/08/2023 Naresh Singh Tomar 1701002027WL008493 Naresh Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453464670 NareshSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
29 PORSA MP-01-002-027-001/4289
(RUAR) 		1701002027NRG24020820230605515 03/08/2023 GUDDI DEVI 1701002027WL008493 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453464670 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-027-001/4304
(RUAR) 		1701002027NRG24020820230605517 03/08/2023 JOR SINGH 1701002027WL008493 JOR SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453464670 JORSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-027-001/4311
(RUAR) 		1701002027NRG24020820230605518 03/08/2023 Manju 1701002027WL008493 Manju 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453464670 Manju FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-027-001/4317
(RUAR) 		1701002027NRG24020820230605519 03/08/2023 Akash tomar 1701002027WL008493 Akash tomar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453464670 Akashtomar FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-027-001/4322
(RUAR) 		1701002027NRG24020820230605520 03/08/2023 Charan singh 1701002027WL008493 Charan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453464670 Charansingh FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-027-001/4448
(RUAR) 		1701002027NRG24020820230605522 03/08/2023 ramlali 1701002027WL008493 ramlali 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 ramlali FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-027-001/5434
(RUAR) 		1701002027NRG24020820230605526 03/08/2023 poonam 1701002027WL008493 poonam 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-027-001/5443
(RUAR) 		1701002027NRG24020820230605528 03/08/2023 rajesh 1701002027WL008493 rajesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 rajesh FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-027-001/5445
(RUAR) 		1701002027NRG24020820230605529 03/08/2023 veerendra 1701002027WL008493 veerendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 veerendra FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-027-001/5447
(RUAR) 		1701002027NRG24020820230605530 03/08/2023 manoj 1701002027WL008493 manoj 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 manoj FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-027-001/5452
(RUAR) 		1701002027NRG24020820230605531 03/08/2023 chandra 1701002027WL008493 chandra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 chandra FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-027-001/5454
(RUAR) 		1701002027NRG24020820230605532 03/08/2023 karan 1701002027WL008493 karan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 karan FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-027-001/5455
(RUAR) 		1701002027NRG24020820230605533 03/08/2023 jitendra 1701002027WL008493 jitendra 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 jitendra FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-027-001/5456
(RUAR) 		1701002027NRG24020820230605534 03/08/2023 madhuri 1701002027WL008493 madhuri 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 madhuri FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-027-001/5457
(RUAR) 		1701002027NRG24020820230605535 03/08/2023 kasturi 1701002027WL008493 kasturi 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 kasturi FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-027-001/5459
(RUAR) 		1701002027NRG24020820230605536 03/08/2023 sushma 1701002027WL008493 sushma 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 sushma FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-027-001/5473
(RUAR) 		1701002027NRG24020820230605537 03/08/2023 lokesh 1701002027WL008493 lokesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 lokesh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-027-001/5475
(RUAR) 		1701002027NRG24020820230605538 03/08/2023 suneeta 1701002027WL008493 suneeta 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 PORSA MP-01-002-027-001/5483
(RUAR) 		1701002027NRG24020820230605539 03/08/2023 kallu 1701002027WL008493 kallu 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 kallu FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-027-001/5485
(RUAR) 		1701002027NRG24020820230605540 03/08/2023 vijay 1701002027WL008493 vijay 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 vijay FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-027-001/5486
(RUAR) 		1701002027NRG24020820230605541 03/08/2023 anju 1701002027WL008493 anju 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453464670 anju FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030823APB_FTO_201502 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
2 PORSA MP1701002_030823APB_FTO_201502 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
3 PORSA MP1701002_030823APB_FTO_201502 Fino Payments Bank Ltd FINO0001446 MP RO 30498
4 PORSA MP1701002_030823APB_FTO_201502 India Post Payments Bank IPOS0000001 Morena 24310

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