Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310823APB_FTO_243021
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-01-002-027-001/4281
(RUAR) 		1701002027NRG24310820230803162 31/08/2023 sheshkumari 1701002027WL011503 sheshkumari 00415 SBIN0010844 1105 1105 Processed 07/09/2023 067778754 sheshkumari STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-027-001/5559
(RUAR) 		1701002027NRG24310820230803180 31/08/2023 UMA DEVI 1701002027WL011503 UMA DEVI 00415 SBIN0010844 1105 1105 Processed 07/09/2023 067778754 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-027-001/5560
(RUAR) 		1701002027NRG24310820230803181 31/08/2023 mangal singh tomar 1701002027WL011503 mangal singh tomar 00415 SBIN0010844 1105 1105 Processed 07/09/2023 067778754 mangalsinghtomar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PORSA MP-01-002-027-001/4367
(RUAR) 		1701002027NRG24310820230803167 31/08/2023 santoshi 1701002027WL011503 santoshi 00415 SBIN0030090 1105 1105 Processed 07/09/2023 067778754 santoshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PORSA MP-01-002-027-001/5551
(RUAR) 		1701002027NRG24310820230803178 31/08/2023 sonu 1701002027WL011503 sonu 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 sonu FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-027-001/5553
(RUAR) 		1701002027NRG24310820230803179 31/08/2023 ROSHANI 1701002027WL011503 ROSHANI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 ROSHANI FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-027-001/5565
(RUAR) 		1701002027NRG24310820230803182 31/08/2023 MITHILESH 1701002027WL011503 MITHILESH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 MITHILESH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-027-001/5567
(RUAR) 		1701002027NRG24310820230803183 31/08/2023 MEENA 1701002027WL011503 MEENA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 MEENA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-027-001/5568
(RUAR) 		1701002027NRG24310820230803184 31/08/2023 SIVAM TOMAR 1701002027WL011503 SIVAM TOMAR 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 SIVAMTOMAR FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-027-001/5569
(RUAR) 		1701002027NRG24310820230803185 31/08/2023 RAMBIHARI 1701002027WL011503 RAMBIHARI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-027-001/5570
(RUAR) 		1701002027NRG24310820230803186 31/08/2023 RAMSHREE 1701002027WL011503 RAMSHREE 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 RAMSHREE FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-027-001/5571
(RUAR) 		1701002027NRG24310820230803187 31/08/2023 SEEMA 1701002027WL011503 SEEMA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 SEEMA FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-027-001/5572
(RUAR) 		1701002027NRG24310820230803188 31/08/2023 CHADANI 1701002027WL011503 CHADANI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 CHADANI FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-027-001/5576
(RUAR) 		1701002027NRG24310820230803190 31/08/2023 TALEVAR 1701002027WL011503 TALEVAR 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 TALEVAR FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-027-001/5578
(RUAR) 		1701002027NRG24310820230803191 31/08/2023 RAJKUMARI 1701002027WL011503 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-027-001/5579
(RUAR) 		1701002027NRG24310820230803192 31/08/2023 RAHUL 1701002027WL011503 RAHUL 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 RAHUL FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-027-001/5580
(RUAR) 		1701002027NRG24310820230803193 31/08/2023 MAHESH 1701002027WL011503 MAHESH 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 MAHESH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-027-001/5582
(RUAR) 		1701002027NRG24310820230803194 31/08/2023 mohini 1701002027WL011503 mohini 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 mohini FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-027-001/5586
(RUAR) 		1701002027NRG24310820230803195 31/08/2023 Brajmohan sharma 1701002027WL011503 Brajmohan sharma 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 Brajmohansharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-027-001/5588
(RUAR) 		1701002027NRG24310820230803196 31/08/2023 GUDIYA 1701002027WL011503 GUDIYA 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778754 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
21 PORSA MP-01-002-027-001/4281-A
(RUAR) 		1701002027NRG24310820230803163 31/08/2023 RAMNIVAS 1701002027WL011503 RAMNIVAS 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-027-001/4368-A
(RUAR) 		1701002027NRG24310820230803169 31/08/2023 GUDDI 1701002027WL011503 GUDDI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 GUDDI STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-027-001/4392-A
(RUAR) 		1701002027NRG24310820230803170 31/08/2023 AJAYPAL 1701002027WL011503 AJAYPAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 AJAYPAL PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-027-001/5487
(RUAR) 		1701002027NRG24310820230803172 31/08/2023 DOLI 1701002027WL011503 DOLI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-027-001/5489
(RUAR) 		1701002027NRG24310820230803173 31/08/2023 GAJENDRA 1701002027WL011503 GAJENDRA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 GAJENDRA PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-027-001/5490
(RUAR) 		1701002027NRG24310820230803174 31/08/2023 SHIVAM 1701002027WL011503 SHIVAM 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 SHIVAM PUNJAB NATIONAL BANK(508568)
27 PORSA MP-01-002-027-001/5495
(RUAR) 		1701002027NRG24310820230803175 31/08/2023 DHARMENDRA 1701002027WL011503 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778754 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310823APB_FTO_243021 State Bank of India SBIN0010844 AMBAH 3315
2 PORSA MP1701002_310823APB_FTO_243021 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 PORSA MP1701002_310823APB_FTO_243021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
4 PORSA MP1701002_310823APB_FTO_243021 India Post Payments Bank IPOS0000001 Morena 7735

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