Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030823APB_FTO_201534
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-01-002-019-001/1113
(SAINTHRABADHAI) 		1701002019NRG24020820230604190 03/08/2023 guddi bai 1701002019WL008459 guddi bai 00089 CBIN0281047 1326 1326 Processed 10/08/2023 454133170 guddibai CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1114
(SAINTHRABADHAI) 		1701002019NRG24020820230604191 03/08/2023 shiyambhihari 1701002019WL008459 shiyambhihari 00089 CBIN0281047 1326 1326 Processed 11/08/2023 454133170 shiyambhihari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PORSA MP-01-002-019-001/1305
(SAINTHRABADHAI) 		1701002019NRG24020820230604223 03/08/2023 Ashok 1701002019WL008459 Ashok 00354 PUNB0051210 1326 1326 Processed 11/08/2023 454133170 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-019-001/1293
(SAINTHRABADHAI) 		1701002019NRG24020820230604212 03/08/2023 Vinod 1701002019WL008459 Vinod 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454133170 Vinod STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-019-001/1294
(SAINTHRABADHAI) 		1701002019NRG24020820230604213 03/08/2023 Harishankar 1701002019WL008459 Harishankar 00415 SBIN0030090 1326 1326 Processed 10/08/2023 454133170 Harishankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 PORSA MP-01-002-019-001/1296
(SAINTHRABADHAI) 		1701002019NRG24020820230604215 03/08/2023 Pinkee Devi 1701002019WL008459 Pinkee Devi 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454133170 PinkeeDevi STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-019-001/1298
(SAINTHRABADHAI) 		1701002019NRG24020820230604217 03/08/2023 Satyaprakash 1701002019WL008459 Satyaprakash 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454133170 Satyaprakash STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-019-001/1306
(SAINTHRABADHAI) 		1701002019NRG24020820230604224 03/08/2023 Rama 1701002019WL008459 Rama 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454133170 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
9 PORSA MP-01-002-019-001/1299
(SAINTHRABADHAI) 		1701002019NRG24020820230604218 03/08/2023 Ajmer 1701002019WL008459 Ajmer 00688 FINO0001001 1326 1326 Processed 10/08/2023 454133170 Ajmer NARMADA JHABUA GRAMIN BANK(508515)
10 PORSA MP-01-002-019-001/1313
(SAINTHRABADHAI) 		1701002019NRG24020820230604225 03/08/2023 Ankita Gurjar 1701002019WL008459 Ankita Gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-019-001/1314
(SAINTHRABADHAI) 		1701002019NRG24020820230604226 03/08/2023 Bishambar Singh 1701002019WL008459 Bishambar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 BishambarSingh FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-019-001/1314
(SAINTHRABADHAI) 		1701002019NRG24020820230604227 03/08/2023 Pankaj 1701002019WL008459 Pankaj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Pankaj FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-019-001/1318
(SAINTHRABADHAI) 		1701002019NRG24020820230604228 03/08/2023 Anguribai 1701002019WL008459 Anguribai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-019-001/1319
(SAINTHRABADHAI) 		1701002019NRG24020820230604229 03/08/2023 Vimladevi 1701002019WL008459 Vimladevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Vimladevi FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-019-001/1333
(SAINTHRABADHAI) 		1701002019NRG24020820230604230 03/08/2023 Narayani 1701002019WL008459 Narayani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Narayani FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-019-001/1337
(SAINTHRABADHAI) 		1701002019NRG24020820230604231 03/08/2023 Usha Devi 1701002019WL008459 Usha Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 UshaDevi FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-019-001/1340
(SAINTHRABADHAI) 		1701002019NRG24020820230604233 03/08/2023 Sapana 1701002019WL008459 Sapana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Sapana FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-019-001/1353
(SAINTHRABADHAI) 		1701002019NRG24020820230604234 03/08/2023 Gori Bai 1701002019WL008459 Gori Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 GoriBai FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-019-001/1355
(SAINTHRABADHAI) 		1701002019NRG24020820230604235 03/08/2023 Rani 1701002019WL008459 Rani 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Rani FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-019-001/1368
(SAINTHRABADHAI) 		1701002019NRG24020820230604236 03/08/2023 Jyoti Prajapati 1701002019WL008459 Jyoti Prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 JyotiPrajapati FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-019-001/1375
(SAINTHRABADHAI) 		1701002019NRG24020820230604237 03/08/2023 Kishori Bai 1701002019WL008459 Kishori Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 KishoriBai FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-019-001/1396
(SAINTHRABADHAI) 		1701002019NRG24020820230604238 03/08/2023 Sharada Bai 1701002019WL008459 Sharada Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 SharadaBai STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-019-001/1404
(SAINTHRABADHAI) 		1701002019NRG24020820230604239 03/08/2023 Mina Devi 1701002019WL008459 Mina Devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 MinaDevi FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-019-001/1436
(SAINTHRABADHAI) 		1701002019NRG24020820230604240 03/08/2023 Usha devi 1701002019WL008459 Usha devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 Ushadevi FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-019-001/1449
(SAINTHRABADHAI) 		1701002019NRG24020820230604242 03/08/2023 POONAM 1701002019WL008459 POONAM 00688 FINO0001001 1326 1326 Rejected 11/08/2023 454133170 Account closed
26 PORSA MP-01-002-019-001/1484
(SAINTHRABADHAI) 		1701002019NRG24020820230604244 03/08/2023 ARCHANA 1701002019WL008459 ARCHANA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-019-001/1485
(SAINTHRABADHAI) 		1701002019NRG24020820230604245 03/08/2023 KAMLESH 1701002019WL008459 KAMLESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454133170 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
28 PORSA MP-01-002-019-001/1102
(SAINTHRABADHAI) 		1701002019NRG24020820230604183 03/08/2023 BRAJKISHOR 1701002019WL008459 BRAJKISHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-019-001/1103
(SAINTHRABADHAI) 		1701002019NRG24020820230604184 03/08/2023 SASHIKANT 1701002019WL008459 SASHIKANT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 SASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-019-001/1104
(SAINTHRABADHAI) 		1701002019NRG24020820230604185 03/08/2023 MEERA BAI 1701002019WL008459 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454133170 MEERABAI CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-019-001/1107
(SAINTHRABADHAI) 		1701002019NRG24020820230604186 03/08/2023 sarda devi 1701002019WL008459 sarda devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 sardadevi FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-019-001/1108
(SAINTHRABADHAI) 		1701002019NRG24020820230604187 03/08/2023 asha 1701002019WL008459 asha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 asha STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-019-001/1109
(SAINTHRABADHAI) 		1701002019NRG24020820230604188 03/08/2023 radha 1701002019WL008459 radha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 radha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-019-001/1110
(SAINTHRABADHAI) 		1701002019NRG24020820230604189 03/08/2023 ramrup 1701002019WL008459 ramrup 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 ramrup FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-019-001/1116
(SAINTHRABADHAI) 		1701002019NRG24020820230604192 03/08/2023 pramod singh 1701002019WL008459 pramod singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 pramodsingh STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-019-001/1117
(SAINTHRABADHAI) 		1701002019NRG24020820230604193 03/08/2023 urmila devi 1701002019WL008459 urmila devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-019-001/1119
(SAINTHRABADHAI) 		1701002019NRG24020820230604194 03/08/2023 MANJU DEVI 1701002019WL008459 MANJU DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 MANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-019-001/1120
(SAINTHRABADHAI) 		1701002019NRG24020820230604195 03/08/2023 RONAK 1701002019WL008459 RONAK 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 RONAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 PORSA MP-01-002-019-001/1121
(SAINTHRABADHAI) 		1701002019NRG24020820230604196 03/08/2023 JULI 1701002019WL008459 JULI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-019-001/1137
(SAINTHRABADHAI) 		1701002019NRG24020820230604197 03/08/2023 RADHA DEVI 1701002019WL008459 RADHA DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 RADHADEVI FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-019-001/1140
(SAINTHRABADHAI) 		1701002019NRG24020820230604198 03/08/2023 NARESHSINGH 1701002019WL008459 NARESHSINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454133170 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PORSA MP-01-002-019-001/1141
(SAINTHRABADHAI) 		1701002019NRG24020820230604199 03/08/2023 OMPRAKASH 1701002019WL008459 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-019-001/1142
(SAINTHRABADHAI) 		1701002019NRG24020820230604200 03/08/2023 CHARAN SINGH 1701002019WL008459 CHARAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 CHARANSINGH STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-019-001/1143
(SAINTHRABADHAI) 		1701002019NRG24020820230604201 03/08/2023 DANTO BAI 1701002019WL008459 DANTO BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 DANTOBAI STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-019-001/1144
(SAINTHRABADHAI) 		1701002019NRG24020820230604202 03/08/2023 RAMDAS 1701002019WL008459 RAMDAS 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 RAMDAS FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-019-001/1145
(SAINTHRABADHAI) 		1701002019NRG24020820230604203 03/08/2023 GUDDI BAI 1701002019WL008459 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 GUDDIBAI STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-019-001/1146
(SAINTHRABADHAI) 		1701002019NRG24020820230604204 03/08/2023 PRADEEP 1701002019WL008459 PRADEEP 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 PRADEEP FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-019-001/1148
(SAINTHRABADHAI) 		1701002019NRG24020820230604206 03/08/2023 SANDEEP 1701002019WL008459 SANDEEP 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454133170 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
49 PORSA MP-01-002-019-001/1150
(SAINTHRABADHAI) 		1701002019NRG24020820230604207 03/08/2023 RAJENDRA SINGH 1701002019WL008459 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 RAJENDRASINGH STATE BANK OF INDIA(508548)
50 PORSA MP-01-002-019-001/1151
(SAINTHRABADHAI) 		1701002019NRG24020820230604208 03/08/2023 SANTOSHSINGH 1701002019WL008459 SANTOSHSINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 SANTOSHSINGH STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-019-001/1152
(SAINTHRABADHAI) 		1701002019NRG24020820230604209 03/08/2023 RAMGOVIND 1701002019WL008459 RAMGOVIND 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 RAMGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
52 PORSA MP-01-002-019-001/1177
(SAINTHRABADHAI) 		1701002019NRG24020820230604210 03/08/2023 ganga bai 1701002019WL008459 ganga bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 gangabai FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-019-001/1297
(SAINTHRABADHAI) 		1701002019NRG24020820230604216 03/08/2023 Pinki Tyagi 1701002019WL008459 Pinki Tyagi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 PinkiTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-019-001/1300
(SAINTHRABADHAI) 		1701002019NRG24020820230604219 03/08/2023 Pankaj Tyagi 1701002019WL008459 Pankaj Tyagi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 PankajTyagi FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-019-001/1301
(SAINTHRABADHAI) 		1701002019NRG24020820230604220 03/08/2023 Sourav 1701002019WL008459 Sourav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 Sourav INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-019-001/1304
(SAINTHRABADHAI) 		1701002019NRG24020820230604222 03/08/2023 Sarvesh Kumari 1701002019WL008459 Sarvesh Kumari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454133170 SarveshKumari STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_030823APB_FTO_201534 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_030823APB_FTO_201534 Punjab National Bank PUNB0051210 Ambah 1326
3 PORSA MP1701002_030823APB_FTO_201534 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
4 PORSA MP1701002_030823APB_FTO_201534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
5 PORSA MP1701002_030823APB_FTO_201534 India Post Payments Bank IPOS0000001 Morena 38454

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