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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_271123APB_FTO_366255
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-01-002-043-001/2009
(KICHOL) 		1701002043NRG24271120231372965 27/11/2023 Ajay sengar 1701002043WL020590 Ajay sengar 00048 BKID0009451 1326 1326 Processed 01/01/2024 322504563 Ajaysengar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-043-001/1895
(KICHOL) 		1701002043NRG24271120231372961 27/11/2023 Raj 1701002043WL020590 Raj 00089 CBIN0281047 1326 1326 Processed 01/01/2024 322504563 Raj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-043-001/12-A
(KICHOL) 		1701002043NRG24271120231372950 27/11/2023 narender singh 1701002043WL020590 narender singh 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 narendersingh STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-043-001/13-A
(KICHOL) 		1701002043NRG24271120231372955 27/11/2023 rekha 1701002043WL020590 rekha 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 rekha NARMADA JHABUA GRAMIN BANK(508515)
5 PORSA MP-01-002-043-001/2-A
(KICHOL) 		1701002043NRG24271120231372962 27/11/2023 sunita 1701002043WL020590 sunita 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
6 PORSA MP-01-002-043-001/2008
(KICHOL) 		1701002043NRG24271120231372964 27/11/2023 Kuldeep 1701002043WL020590 Kuldeep 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 Kuldeep STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-043-001/3-A
(KICHOL) 		1701002043NRG24271120231372969 27/11/2023 deepak singh 1701002043WL020590 deepak singh 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 deepaksingh FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-043-001/4-A
(KICHOL) 		1701002043NRG24271120231372970 27/11/2023 vidhya devi 1701002043WL020590 vidhya devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 vidhyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PORSA MP-01-002-043-001/5-A
(KICHOL) 		1701002043NRG24271120231372971 27/11/2023 renu devi 1701002043WL020590 renu devi 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 renudevi AIRTEL PAYMENTS BANK LIMITED(990288)
10 PORSA MP-01-002-043-001/7-A
(KICHOL) 		1701002043NRG24271120231372973 27/11/2023 shivam singh 1701002043WL020590 shivam singh 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 shivamsingh CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-043-001/801
(KICHOL) 		1701002043NRG24271120231372975 27/11/2023 lakshmi bai 1701002043WL020590 lakshmi bai 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 lakshmibai STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-043-001/839
(KICHOL) 		1701002043NRG24271120231372976 27/11/2023 rahul 1701002043WL020590 rahul 00415 SBIN0010846 1326 1326 Processed 01/01/2024 322504563 rahul STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 PORSA MP-01-002-043-001/1894
(KICHOL) 		1701002043NRG24271120231372960 27/11/2023 rajkumari 1701002043WL020590 rajkumari 00415 SBIN0030433 1326 1326 Processed 01/01/2024 322504563 rajkumari STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-043-001/2019
(KICHOL) 		1701002043NRG24271120231372967 27/11/2023 Anil singh 1701002043WL020590 Anil singh 00415 SBIN0030433 1326 1326 Processed 01/01/2024 322504563 Anilsingh STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-043-001/794
(KICHOL) 		1701002043NRG24271120231372974 27/11/2023 DHEERENDRA 1701002043WL020590 DHEERENDRA 00415 SBIN0030433 1326 1326 Processed 01/01/2024 322504563 DHEERENDRA PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-043-001/840
(KICHOL) 		1701002043NRG24271120231372977 27/11/2023 rajkishor 1701002043WL020590 rajkishor 00415 SBIN0030433 1326 1326 Processed 01/01/2024 322504563 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-043-001/843
(KICHOL) 		1701002043NRG24271120231372978 27/11/2023 mahesh 1701002043WL020590 mahesh 00415 SBIN0030433 1326 1326 Processed 01/01/2024 322504563 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
18 PORSA MP-01-002-043-001/969
(KICHOL) 		1701002043NRG24271120231372979 27/11/2023 keshakali 1701002043WL020590 keshakali 00666 IDFB0041381 1326 1326 Processed 01/01/2024 322504563 keshakali FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 PORSA MP-01-002-043-001/1051
(KICHOL) 		1701002043NRG24271120231372944 27/11/2023 suneel singh 1701002043WL020590 suneel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 suneelsingh CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-043-001/1053
(KICHOL) 		1701002043NRG24271120231372945 27/11/2023 ramratan 1701002043WL020590 ramratan 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 ramratan FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-043-001/1102
(KICHOL) 		1701002043NRG24271120231372946 27/11/2023 lokendra singh 1701002043WL020590 lokendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 lokendrasingh FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-043-001/1109
(KICHOL) 		1701002043NRG24271120231372947 27/11/2023 sohan singh 1701002043WL020590 sohan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 sohansingh FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-043-001/1145
(KICHOL) 		1701002043NRG24271120231372948 27/11/2023 harendra singh 1701002043WL020590 harendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 harendrasingh FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-043-001/1161
(KICHOL) 		1701002043NRG24271120231372949 27/11/2023 umesh singh 1701002043WL020590 umesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 umeshsingh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-043-001/1288
(KICHOL) 		1701002043NRG24271120231372954 27/11/2023 suneel singh 1701002043WL020590 suneel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 suneelsingh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-043-001/1342
(KICHOL) 		1701002043NRG24271120231372957 27/11/2023 daleep 1701002043WL020590 daleep 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 daleep FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-043-001/1891
(KICHOL) 		1701002043NRG24271120231372959 27/11/2023 sangeeta 1701002043WL020590 sangeeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 322504563 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
28 PORSA MP-01-002-043-001/1250
(KICHOL) 		1701002043NRG24271120231372951 27/11/2023 balveer singh 1701002043WL020590 balveer singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322504563 balveersingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-043-001/1260
(KICHOL) 		1701002043NRG24271120231372952 27/11/2023 satyandar 1701002043WL020590 satyandar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322504563 satyandar FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-043-001/1261
(KICHOL) 		1701002043NRG24271120231372953 27/11/2023 avadhesh singh 1701002043WL020590 avadhesh singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322504563 avadheshsingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-043-001/1550
(KICHOL) 		1701002043NRG24271120231372958 27/11/2023 sivram sarma 1701002043WL020590 sivram sarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322504563 sivramsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
32 PORSA MP-01-002-043-001/1307
(KICHOL) 		1701002043NRG24271120231372956 27/11/2023 Rinki 1701002043WL020590 Rinki 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322504563 Rinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_271123APB_FTO_366255 Bank of India BKID0009451 JIWAJI CHOWK 1326
2 PORSA MP1701002_271123APB_FTO_366255 Central Bank Of India CBIN0281047 PORSA 1326
3 PORSA MP1701002_271123APB_FTO_366255 State Bank of India SBIN0010846 PORSA 13260
4 PORSA MP1701002_271123APB_FTO_366255 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6630
5 PORSA MP1701002_271123APB_FTO_366255 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 PORSA MP1701002_271123APB_FTO_366255 Fino Payments Bank Ltd FINO0001446 MP RO 11934
7 PORSA MP1701002_271123APB_FTO_366255 India Post Payments Bank IPOS0000001 Morena 5304
8 PORSA MP1701002_271123APB_FTO_366255 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA 1326

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