Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310723FTO_195856
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-01-002-007-001/408
(TARSAMA) 		1701002007NRG24300720230584374 31/07/2023 ANAND SINGH 1701002007WL008089 ANAND SINGH 00089 CBIN0282716 884 884 Processed 04/08/2023 324764878 ANANDSINGH (000000)
SubTotal 884 884
2 PORSA MP-01-002-007-001/254
(TARSAMA) 		1701002007NRG24300720230584370 31/07/2023 JITENDRA SINGH 1701002007WL008089 JITENDRA SINGH 00415 SBIN0010846 884 884 Processed 04/08/2023 324764878 JITENDRASINGH (000000)
SubTotal 884 884
3 PORSA MP-01-002-007-001/801
(TARSAMA) 		1701002007NRG24300720230584421 31/07/2023 ADESH SINGH 1701002007WL008089 ADESH SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324764878 ADESHSINGH (000000)
4 PORSA MP-01-002-007-001/802
(TARSAMA) 		1701002007NRG24300720230584422 31/07/2023 BRAJBHAN SINGH 1701002007WL008089 BRAJBHAN SINGH 00688 FINO0001446 884 884 Processed 04/08/2023 324764878 BRAJBHANSINGH (000000)
5 PORSA MP-01-002-007-001/814
(TARSAMA) 		1701002007NRG24300720230584425 31/07/2023 ALOK 1701002007WL008089 ALOK 00688 FINO0001446 884 884 Processed 04/08/2023 324764878 ALOK (000000)
6 PORSA MP-01-002-007-001/816
(TARSAMA) 		1701002007NRG24300720230584426 31/07/2023 RENU 1701002007WL008089 RENU 00688 FINO0001446 884 884 Processed 04/08/2023 324764878 RENU (000000)
7 PORSA MP-01-002-007-001/820
(TARSAMA) 		1701002007NRG24300720230584428 31/07/2023 KAMLESH 1701002007WL008089 KAMLESH 00688 FINO0001446 884 884 Processed 04/08/2023 324764878 KAMLESH (000000)
SubTotal 4420 4420
8 PORSA MP-01-002-007-001/107-A
(TARSAMA) 		1701002007NRG24300720230584220 31/07/2023 BAJRANG SINGH TOMAR 1701002007WL008087 BAJRANG SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324764878 BAJRANGSINGHTOMAR (000000)
9 PORSA MP-01-002-007-001/123-A
(TARSAMA) 		1701002007NRG24300720230584336 31/07/2023 SHERVIR SINGH 1701002007WL008089 SHERVIR SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 SHERVIRSINGH (000000)
10 PORSA MP-01-002-007-001/127-A
(TARSAMA) 		1701002007NRG24300720230584338 31/07/2023 DAMODAR SHARMA 1701002007WL008089 DAMODAR SHARMA 00691 IPOS0000001 663 663 Processed 04/08/2023 324764878 DAMODARSHARMA (000000)
11 PORSA MP-01-002-007-001/132-A
(TARSAMA) 		1701002007NRG24300720230584345 31/07/2023 UMA DEVI 1701002007WL008089 UMA DEVI 00691 IPOS0000001 663 663 Processed 04/08/2023 324764878 UMADEVI (000000)
12 PORSA MP-01-002-007-001/140-A
(TARSAMA) 		1701002007NRG24300720230584351 31/07/2023 SANDEEP SINGH TOMAR 1701002007WL008089 SANDEEP SINGH TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 SANDEEPSINGHTOMAR (000000)
13 PORSA MP-01-002-007-001/150-A
(TARSAMA) 		1701002007NRG24300720230584358 31/07/2023 GAURAV SINGH TOMAR 1701002007WL008089 GAURAV SINGH TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 GAURAVSINGHTOMAR (000000)
14 PORSA MP-01-002-007-001/153-A
(TARSAMA) 		1701002007NRG24300720230584359 31/07/2023 LATOORI SINGH 1701002007WL008089 LATOORI SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 LATOORISINGH (000000)
15 PORSA MP-01-002-007-001/156-A
(TARSAMA) 		1701002007NRG24300720230584362 31/07/2023 OMPRAKASH SINGH TOMAR 1701002007WL008089 OMPRAKASH SINGH TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 OMPRAKASHSINGHTOMAR (000000)
16 PORSA MP-01-002-007-001/165-A
(TARSAMA) 		1701002007NRG24300720230584366 31/07/2023 NARAYAN SINGH 1701002007WL008089 NARAYAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 NARAYANSINGH (000000)
17 PORSA MP-01-002-007-001/651
(TARSAMA) 		1701002007NRG24300720230584404 31/07/2023 KARAN SINGH 1701002007WL008089 KARAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 KARANSINGH (000000)
18 PORSA MP-01-002-007-001/652
(TARSAMA) 		1701002007NRG24300720230584405 31/07/2023 SHIVAM TOMAR 1701002007WL008089 SHIVAM TOMAR 00691 IPOS0000001 884 884 Processed 04/08/2023 324764878 SHIVAMTOMAR (000000)
SubTotal 9503 9503
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310723FTO_195856 Central Bank Of India CBIN0282716 BUDHARA 884
2 PORSA MP1701002_310723FTO_195856 State Bank of India SBIN0010846 PORSA 884
3 PORSA MP1701002_310723FTO_195856 Fino Payments Bank Ltd FINO0001446 MP RO 4420
4 PORSA MP1701002_310723FTO_195856 India Post Payments Bank IPOS0000001 Morena 9503

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