Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_301223APB_FTO_414236
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-01-002-032-002/844
(MAHUA) 		1701002032NRG24301220231567174 30/12/2023 RAMLAKHAN SINGH 1701002032WL023595 RAMLAKHAN SINGH 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685454837 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PORSA MP-01-002-032-002/1141
(MAHUA) 		1701002032NRG24301220231567118 30/12/2023 Ajeet singh 1701002032WL023595 Ajeet singh 00354 PUNB0165710 1326 1326 Processed 13/03/2024 685454837 Ajeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-032-002/847
(MAHUA) 		1701002032NRG24301220231567175 30/12/2023 rajesh kumar mishra 1701002032WL023595 rajesh kumar mishra 00415 SBIN0007240 1326 1326 Processed 13/03/2024 685454837 rajeshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-032-002/1139
(MAHUA) 		1701002032NRG24301220231567117 30/12/2023 Vikash singh 1701002032WL023595 Vikash singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454837 Vikashsingh FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-032-002/974
(MAHUA) 		1701002032NRG24301220231567177 30/12/2023 SURENDRA 1701002032WL023595 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454837 SURENDRA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-032-002/974
(MAHUA) 		1701002032NRG24301220231567178 30/12/2023 SURENDRA 1701002032WL023595 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454837 SURENDRA FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24301220231567180 30/12/2023 surendra 1701002032WL023595 surendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685454837 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 PORSA MP-01-002-032-002/1888
(MAHUA) 		1701002032NRG24301220231567119 30/12/2023 PUSHPENDRA 1701002032WL023595 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-032-002/1891
(MAHUA) 		1701002032NRG24301220231567120 30/12/2023 rajveer 1701002032WL023595 rajveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 rajveer FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-032-002/1892
(MAHUA) 		1701002032NRG24301220231567121 30/12/2023 RIPUSUDAN 1701002032WL023595 RIPUSUDAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RIPUSUDAN FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24301220231567122 30/12/2023 ANGAD 1701002032WL023595 ANGAD 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 ANGAD FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24301220231567123 30/12/2023 SOMVATI 1701002032WL023595 SOMVATI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SOMVATI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-032-002/1895
(MAHUA) 		1701002032NRG24301220231567124 30/12/2023 ANURAG 1701002032WL023595 ANURAG 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 ANURAG FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24301220231567125 30/12/2023 DEEP SINGH 1701002032WL023595 DEEP SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-032-002/1898
(MAHUA) 		1701002032NRG24301220231567126 30/12/2023 SUMIT 1701002032WL023595 SUMIT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SUMIT FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-032-002/1899
(MAHUA) 		1701002032NRG24301220231567127 30/12/2023 RUBI 1701002032WL023595 RUBI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RUBI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-032-002/1900
(MAHUA) 		1701002032NRG24301220231567128 30/12/2023 DIWAKAR 1701002032WL023595 DIWAKAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 DIWAKAR FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-032-002/1902
(MAHUA) 		1701002032NRG24301220231567129 30/12/2023 SEEMA 1701002032WL023595 SEEMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SEEMA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-032-002/1903
(MAHUA) 		1701002032NRG24301220231567130 30/12/2023 SADHOO 1701002032WL023595 SADHOO 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SADHOO CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-032-002/1904
(MAHUA) 		1701002032NRG24301220231567131 30/12/2023 RAMESH KUMAR SHARMA 1701002032WL023595 RAMESH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-032-002/1905
(MAHUA) 		1701002032NRG24301220231567132 30/12/2023 RAJU 1701002032WL023595 RAJU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAJU PUNJAB NATIONAL BANK(508568)
22 PORSA MP-01-002-032-002/1907
(MAHUA) 		1701002032NRG24301220231567133 30/12/2023 MAHESH 1701002032WL023595 MAHESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PORSA MP-01-002-032-002/1908
(MAHUA) 		1701002032NRG24301220231567134 30/12/2023 RAM SINGH 1701002032WL023595 RAM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAMSINGH FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-032-002/1909
(MAHUA) 		1701002032NRG24301220231567135 30/12/2023 DIGHVIJAY 1701002032WL023595 DIGHVIJAY 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 DIGHVIJAY FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-032-002/1910
(MAHUA) 		1701002032NRG24301220231567136 30/12/2023 DHARMENDRA SINGH 1701002032WL023595 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 DHARMENDRASINGH UNION BANK OF INDIA(508500)
26 PORSA MP-01-002-032-002/1911
(MAHUA) 		1701002032NRG24301220231567137 30/12/2023 GAYTRI 1701002032WL023595 GAYTRI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 GAYTRI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-032-002/1912
(MAHUA) 		1701002032NRG24301220231567138 30/12/2023 SAVITRI 1701002032WL023595 SAVITRI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-032-002/1913
(MAHUA) 		1701002032NRG24301220231567139 30/12/2023 URMILA 1701002032WL023595 URMILA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 URMILA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-032-002/1914
(MAHUA) 		1701002032NRG24301220231567140 30/12/2023 RAHUL 1701002032WL023595 RAHUL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAHUL STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-032-002/1915
(MAHUA) 		1701002032NRG24301220231567141 30/12/2023 SHUSHEEL 1701002032WL023595 SHUSHEEL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SHUSHEEL FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-032-002/1916
(MAHUA) 		1701002032NRG24301220231567142 30/12/2023 GEETA 1701002032WL023595 GEETA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-032-002/1917
(MAHUA) 		1701002032NRG24301220231567143 30/12/2023 AJEET 1701002032WL023595 AJEET 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 AJEET FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-032-002/1918
(MAHUA) 		1701002032NRG24301220231567144 30/12/2023 RAJKUMAR 1701002032WL023595 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1919
(MAHUA) 		1701002032NRG24301220231567145 30/12/2023 PRIYANKA 1701002032WL023595 PRIYANKA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 PRIYANKA FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-032-002/1920
(MAHUA) 		1701002032NRG24301220231567146 30/12/2023 MADHUSUDN 1701002032WL023595 MADHUSUDN 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MADHUSUDN FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-032-002/1922
(MAHUA) 		1701002032NRG24301220231567147 30/12/2023 GAUTAM 1701002032WL023595 GAUTAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-032-002/1923
(MAHUA) 		1701002032NRG24301220231567148 30/12/2023 RAJNI 1701002032WL023595 RAJNI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAJNI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1924
(MAHUA) 		1701002032NRG24301220231567149 30/12/2023 MANJU 1701002032WL023595 MANJU 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-032-002/1925
(MAHUA) 		1701002032NRG24301220231567150 30/12/2023 SEEMA 1701002032WL023595 SEEMA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SEEMA FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1926
(MAHUA) 		1701002032NRG24301220231567151 30/12/2023 MAMTA 1701002032WL023595 MAMTA 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MAMTA FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-032-002/1927
(MAHUA) 		1701002032NRG24301220231567152 30/12/2023 PAPPI 1701002032WL023595 PAPPI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 PAPPI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-032-002/1928
(MAHUA) 		1701002032NRG24301220231567153 30/12/2023 sorabh 1701002032WL023595 sorabh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 sorabh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-032-002/1931
(MAHUA) 		1701002032NRG24301220231567154 30/12/2023 mahipal 1701002032WL023595 mahipal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 mahipal FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-032-002/1932
(MAHUA) 		1701002032NRG24301220231567155 30/12/2023 vinod 1701002032WL023595 vinod 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 vinod FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-032-002/1934
(MAHUA) 		1701002032NRG24301220231567156 30/12/2023 Mahendra Singh 1701002032WL023595 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MahendraSingh FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-032-002/1935
(MAHUA) 		1701002032NRG24301220231567157 30/12/2023 Mulaym Singh 1701002032WL023595 Mulaym Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 MulaymSingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-032-002/1936
(MAHUA) 		1701002032NRG24301220231567158 30/12/2023 Kalyan 1701002032WL023595 Kalyan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Kalyan FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-032-002/1937
(MAHUA) 		1701002032NRG24301220231567159 30/12/2023 Surendra Singh 1701002032WL023595 Surendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SurendraSingh FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-032-002/1938
(MAHUA) 		1701002032NRG24301220231567160 30/12/2023 Alok Singh 1701002032WL023595 Alok Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 AlokSingh FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-032-002/1939
(MAHUA) 		1701002032NRG24301220231567161 30/12/2023 Rahul 1701002032WL023595 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Rahul FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-032-002/1940
(MAHUA) 		1701002032NRG24301220231567162 30/12/2023 Radheshyam 1701002032WL023595 Radheshyam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Radheshyam FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-032-002/1941
(MAHUA) 		1701002032NRG24301220231567163 30/12/2023 Pushpendra 1701002032WL023595 Pushpendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Pushpendra FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-032-002/1942
(MAHUA) 		1701002032NRG24301220231567164 30/12/2023 Sonu Singh 1701002032WL023595 Sonu Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SonuSingh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-032-002/1943
(MAHUA) 		1701002032NRG24301220231567165 30/12/2023 Anand Mishra 1701002032WL023595 Anand Mishra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 AnandMishra FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-032-002/1944
(MAHUA) 		1701002032NRG24301220231567166 30/12/2023 Ramoo 1701002032WL023595 Ramoo 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Ramoo FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-032-002/1945
(MAHUA) 		1701002032NRG24301220231567167 30/12/2023 Pramod Tiwari 1701002032WL023595 Pramod Tiwari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 PramodTiwari FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-032-002/1946
(MAHUA) 		1701002032NRG24301220231567168 30/12/2023 Ringlal 1701002032WL023595 Ringlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Ringlal FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-032-002/1947
(MAHUA) 		1701002032NRG24301220231567169 30/12/2023 Geeta Tomar 1701002032WL023595 Geeta Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 GeetaTomar FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-032-002/1949
(MAHUA) 		1701002032NRG24301220231567170 30/12/2023 Satyendra Singh 1701002032WL023595 Satyendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-032-002/1950
(MAHUA) 		1701002032NRG24301220231567171 30/12/2023 Premshankar 1701002032WL023595 Premshankar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Premshankar FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-032-002/1951
(MAHUA) 		1701002032NRG24301220231567172 30/12/2023 Ramhari 1701002032WL023595 Ramhari 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 Ramhari FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-032-002/865
(MAHUA) 		1701002032NRG24301220231567176 30/12/2023 rammohan 1701002032WL023595 rammohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 rammohan FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24301220231567181 30/12/2023 madan singh 1701002032WL023595 madan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 madansingh FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-032-002/985
(MAHUA) 		1701002032NRG24301220231567182 30/12/2023 RAMESH 1701002032WL023595 RAMESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454837 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_301223APB_FTO_414236 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_301223APB_FTO_414236 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_301223APB_FTO_414236 State Bank of India SBIN0007240 THARA 1326
4 PORSA MP1701002_301223APB_FTO_414236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 PORSA MP1701002_301223APB_FTO_414236 Fino Payments Bank Ltd FINO0001446 MP RO 75582

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