Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200923APB_FTO_277996
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-01-002-018-001/1708
(SHYAMPURKALAN) 		1701002018NRG24190920230942361 20/09/2023 BRAJMOHAN SINGH TOMAR 1701002018WL013640 BRAJMOHAN SINGH TOMAR 00415 SBIN0010844 884 884 Processed 10/11/2023 309486020 BRAJMOHANSINGHTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 PORSA MP-01-002-018-001/1695
(SHYAMPURKALAN) 		1701002018NRG24190920230942349 20/09/2023 ABHILAKH SINGH 1701002018WL013640 ABHILAKH SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 ABHILAKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-018-001/1696
(SHYAMPURKALAN) 		1701002018NRG24190920230942350 20/09/2023 CHANDRA BHAN 1701002018WL013640 CHANDRA BHAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PORSA MP-01-002-018-001/1697
(SHYAMPURKALAN) 		1701002018NRG24190920230942351 20/09/2023 MUNNI BAI 1701002018WL013640 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 MUNNIBAI STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-018-001/1699
(SHYAMPURKALAN) 		1701002018NRG24190920230942353 20/09/2023 GITAM SINGH 1701002018WL013640 GITAM SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 GITAMSINGH PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-018-001/1700
(SHYAMPURKALAN) 		1701002018NRG24190920230942354 20/09/2023 MALTI 1701002018WL013640 MALTI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-018-001/1702
(SHYAMPURKALAN) 		1701002018NRG24190920230942355 20/09/2023 RAJESH SINGH 1701002018WL013640 RAJESH SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-018-001/1703
(SHYAMPURKALAN) 		1701002018NRG24190920230942356 20/09/2023 SANJEEV SINGH 1701002018WL013640 SANJEEV SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 SANJEEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-018-001/1704
(SHYAMPURKALAN) 		1701002018NRG24190920230942357 20/09/2023 RAMSEVAK SINGH 1701002018WL013640 RAMSEVAK SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 RAMSEVAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORSA MP-01-002-018-001/1705
(SHYAMPURKALAN) 		1701002018NRG24190920230942358 20/09/2023 BIJENDRA SINGH 1701002018WL013640 BIJENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309486020 BIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-018-001/1706
(SHYAMPURKALAN) 		1701002018NRG24190920230942359 20/09/2023 NEERAJ DEVI 1701002018WL013640 NEERAJ DEVI 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 NEERAJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-018-001/1707
(SHYAMPURKALAN) 		1701002018NRG24190920230942360 20/09/2023 REENA 1701002018WL013640 REENA 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-018-001/1709
(SHYAMPURKALAN) 		1701002018NRG24190920230942362 20/09/2023 RAMAVTAR 1701002018WL013640 RAMAVTAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-018-001/1712
(SHYAMPURKALAN) 		1701002018NRG24190920230942364 20/09/2023 NARENDRA SINGH TOMAR 1701002018WL013640 NARENDRA SINGH TOMAR 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 NARENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-018-001/1713
(SHYAMPURKALAN) 		1701002018NRG24190920230942365 20/09/2023 KU.PRIYA 1701002018WL013640 KU.PRIYA 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 KU.PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-018-001/1714
(SHYAMPURKALAN) 		1701002018NRG24190920230942366 20/09/2023 VINITA 1701002018WL013640 VINITA 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-018-001/1715
(SHYAMPURKALAN) 		1701002018NRG24190920230942367 20/09/2023 namdnee bhadouriya 1701002018WL013640 namdnee bhadouriya 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 namdneebhadouriya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-018-001/1717
(SHYAMPURKALAN) 		1701002018NRG24190920230942369 20/09/2023 GIRRAJ SINGH 1701002018WL013640 GIRRAJ SINGH 00691 IPOS0000001 884 884 Processed 10/11/2023 309486020 GIRRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200923APB_FTO_277996 State Bank of India SBIN0010844 AMBAH 884
2 PORSA MP1701002_200923APB_FTO_277996 India Post Payments Bank IPOS0000001 Morena 17017

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