Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120923APB_FTO_261815
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-01-002-050-001/2320
(DHORRA) 		1701002050NRG24120920230889945 12/09/2023 INDRAJEET 1701002050WL012885 INDRAJEET 00354 PUNB0053810 1326 1326 Processed 21/09/2023 331151482 INDRAJEET PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-050-001/2321
(DHORRA) 		1701002050NRG24120920230889946 12/09/2023 RAJJO BAI 1701002050WL012885 RAJJO BAI 00354 PUNB0053810 1326 1326 Processed 21/09/2023 331151482 RAJJOBAI PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-050-001/2354
(DHORRA) 		1701002050NRG24120920230889956 12/09/2023 Mahesh Singh 1701002050WL012885 Mahesh Singh 00354 PUNB0053810 1326 1326 Processed 21/09/2023 331151482 MaheshSingh PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-050-001/2371
(DHORRA) 		1701002050NRG24120920230889960 12/09/2023 RITEE DEVI 1701002050WL012885 RITEE DEVI 00354 PUNB0053810 1326 1326 Processed 21/09/2023 331151482 RITEEDEVI PUNJAB NATIONAL BANK(508568)
5 PORSA MP-01-002-050-001/2372
(DHORRA) 		1701002050NRG24120920230889961 12/09/2023 NISHA DEVI 1701002050WL012885 NISHA DEVI 00354 PUNB0053810 1326 1326 Processed 21/09/2023 331151482 NISHADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 PORSA MP-01-002-050-001/1325-A
(DHORRA) 		1701002050NRG24120920230889926 12/09/2023 VIJENDRA SINGH 1701002050WL012885 VIJENDRA SINGH 00354 PUNB0165710 1326 1326 Processed 21/09/2023 331151482 VIJENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PORSA MP-01-002-050-001/1348-A
(DHORRA) 		1701002050NRG24120920230889931 12/09/2023 RAJANI 1701002050WL012885 RAJANI 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 RAJANI FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-050-001/1355-A
(DHORRA) 		1701002050NRG24120920230889933 12/09/2023 AMAR SINGH 1701002050WL012885 AMAR SINGH 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 AMARSINGH STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-050-001/1356-A
(DHORRA) 		1701002050NRG24120920230889934 12/09/2023 KAVITA 1701002050WL012885 KAVITA 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 KAVITA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-050-001/1359-A
(DHORRA) 		1701002050NRG24120920230889935 12/09/2023 GULABI 1701002050WL012885 GULABI 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 GULABI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-050-001/2326
(DHORRA) 		1701002050NRG24120920230889948 12/09/2023 BRAJ MOHAN 1701002050WL012885 BRAJ MOHAN 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 BRAJMOHAN STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-050-001/2327
(DHORRA) 		1701002050NRG24120920230889949 12/09/2023 MAN SINGH 1701002050WL012885 MAN SINGH 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 MANSINGH STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-050-001/2355
(DHORRA) 		1701002050NRG24120920230889957 12/09/2023 GUDDI BAI 1701002050WL012885 GUDDI BAI 00415 SBIN0010846 1326 1326 Processed 21/09/2023 331151482 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 PORSA MP-01-002-050-001/1337-A
(DHORRA) 		1701002050NRG24120920230889928 12/09/2023 MANGAL SINGH 1701002050WL012885 MANGAL SINGH 00415 SBIN0030433 1326 1326 Processed 21/09/2023 331151482 MANGALSINGH STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-050-001/1339-A
(DHORRA) 		1701002050NRG24120920230889929 12/09/2023 RAMESH 1701002050WL012885 RAMESH 00415 SBIN0030433 1326 1326 Processed 21/09/2023 331151482 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 PORSA MP-01-002-050-001/2290
(DHORRA) 		1701002050NRG24120920230889938 12/09/2023 LOKENDRA SINGH 1701002050WL012885 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-050-001/2292
(DHORRA) 		1701002050NRG24120920230889939 12/09/2023 MANJU DEVI 1701002050WL012885 MANJU DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 MANJUDEVI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-050-001/2295
(DHORRA) 		1701002050NRG24120920230889940 12/09/2023 LAXMI DEVI 1701002050WL012885 LAXMI DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 LAXMIDEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-050-001/2299
(DHORRA) 		1701002050NRG24120920230889941 12/09/2023 AMITABH SINGH 1701002050WL012885 AMITABH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 AMITABHSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-050-001/2301
(DHORRA) 		1701002050NRG24120920230889942 12/09/2023 MUNNI BAI 1701002050WL012885 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-050-001/2312
(DHORRA) 		1701002050NRG24120920230889944 12/09/2023 SURENDRA SINGH 1701002050WL012885 SURENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-050-001/2323
(DHORRA) 		1701002050NRG24120920230889947 12/09/2023 CHARAN SINGH 1701002050WL012885 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-050-001/2328
(DHORRA) 		1701002050NRG24120920230889950 12/09/2023 ARATI 1701002050WL012885 ARATI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ARATI STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-050-001/2329
(DHORRA) 		1701002050NRG24120920230889951 12/09/2023 RADHA DEVI 1701002050WL012885 RADHA DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 RADHADEVI STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-050-001/2335
(DHORRA) 		1701002050NRG24120920230889952 12/09/2023 AKASH SINGH TOMAR 1701002050WL012885 AKASH SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 AKASHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-050-001/2350
(DHORRA) 		1701002050NRG24120920230889953 12/09/2023 SUDHA DEVI 1701002050WL012885 SUDHA DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 SUDHADEVI FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-050-001/2352
(DHORRA) 		1701002050NRG24120920230889954 12/09/2023 SANDEEP SINGH 1701002050WL012885 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 SANDEEPSINGH STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-050-001/2353
(DHORRA) 		1701002050NRG24120920230889955 12/09/2023 RUBI DEVI 1701002050WL012885 RUBI DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 RUBIDEVI FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-050-001/2359
(DHORRA) 		1701002050NRG24120920230889958 12/09/2023 AMAN 1701002050WL012885 AMAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 AMAN FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-050-001/2369
(DHORRA) 		1701002050NRG24120920230889959 12/09/2023 KARAN SINGH 1701002050WL012885 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 KARANSINGH FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-050-001/2373
(DHORRA) 		1701002050NRG24120920230889962 12/09/2023 RAMBEER SINGH 1701002050WL012885 RAMBEER SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 RAMBEERSINGH PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-050-001/2377
(DHORRA) 		1701002050NRG24120920230889963 12/09/2023 AMIT 1701002050WL012885 AMIT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 AMIT FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-050-001/2378
(DHORRA) 		1701002050NRG24120920230889964 12/09/2023 MANORAMA 1701002050WL012885 MANORAMA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 MANORAMA CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-050-001/2379
(DHORRA) 		1701002050NRG24120920230889965 12/09/2023 SUMIT SINGH 1701002050WL012885 SUMIT SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 SUMITSINGH STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-050-001/2382
(DHORRA) 		1701002050NRG24120920230889967 12/09/2023 MUNNI BAI 1701002050WL012885 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-050-001/2383
(DHORRA) 		1701002050NRG24120920230889968 12/09/2023 SOURABH 1701002050WL012885 SOURABH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 SOURABH PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-050-001/2387
(DHORRA) 		1701002050NRG24120920230889969 12/09/2023 ADITYA 1701002050WL012885 ADITYA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ADITYA STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-050-001/2388
(DHORRA) 		1701002050NRG24120920230889970 12/09/2023 VEERA DEVI 1701002050WL012885 VEERA DEVI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 VEERADEVI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-050-001/2402
(DHORRA) 		1701002050NRG24120920230889971 12/09/2023 fulwati 1701002050WL012885 fulwati 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 fulwati FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-050-001/2403
(DHORRA) 		1701002050NRG24120920230889972 12/09/2023 kushma 1701002050WL012885 kushma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 kushma FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-050-001/2409
(DHORRA) 		1701002050NRG24120920230889973 12/09/2023 uma 1701002050WL012885 uma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 uma FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-050-001/2417
(DHORRA) 		1701002050NRG24120920230889974 12/09/2023 akash singh tomar 1701002050WL012885 akash singh tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 akashsinghtomar CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-050-001/2431
(DHORRA) 		1701002050NRG24120920230889975 12/09/2023 ashok singh 1701002050WL012885 ashok singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ashoksingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-050-001/2433
(DHORRA) 		1701002050NRG24120920230889976 12/09/2023 sunita devi 1701002050WL012885 sunita devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 sunitadevi FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-050-001/2436
(DHORRA) 		1701002050NRG24120920230889977 12/09/2023 jasrath 1701002050WL012885 jasrath 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 jasrath FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-050-001/2437
(DHORRA) 		1701002050NRG24120920230889978 12/09/2023 sangeeta 1701002050WL012885 sangeeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 sangeeta FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-050-001/2438
(DHORRA) 		1701002050NRG24120920230889979 12/09/2023 anjali 1701002050WL012885 anjali 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 anjali FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-050-001/2439
(DHORRA) 		1701002050NRG24120920230889980 12/09/2023 roshani 1701002050WL012885 roshani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 roshani FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-050-001/2440
(DHORRA) 		1701002050NRG24120920230889981 12/09/2023 ramrani 1701002050WL012885 ramrani 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ramrani FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-050-001/2441
(DHORRA) 		1701002050NRG24120920230889982 12/09/2023 upasana 1701002050WL012885 upasana 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 upasana FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-050-001/2442
(DHORRA) 		1701002050NRG24120920230889983 12/09/2023 rakhi devi 1701002050WL012885 rakhi devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 rakhidevi FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-050-001/2443
(DHORRA) 		1701002050NRG24120920230889984 12/09/2023 ravi singh 1701002050WL012885 ravi singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ravisingh FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-050-001/2444
(DHORRA) 		1701002050NRG24120920230889985 12/09/2023 ruchi devi 1701002050WL012885 ruchi devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ruchidevi FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-050-001/2445
(DHORRA) 		1701002050NRG24120920230889986 12/09/2023 mithilesh 1701002050WL012885 mithilesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 mithilesh FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-050-001/2446
(DHORRA) 		1701002050NRG24120920230889987 12/09/2023 chhama devi 1701002050WL012885 chhama devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 chhamadevi FINO PAYMENTS BANK LTD(608001)
56 PORSA MP-01-002-050-001/2450
(DHORRA) 		1701002050NRG24120920230889988 12/09/2023 sarda devi 1701002050WL012885 sarda devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 sardadevi FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-050-001/2451
(DHORRA) 		1701002050NRG24120920230889989 12/09/2023 sonam 1701002050WL012885 sonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 sonam FINO PAYMENTS BANK LTD(608001)
58 PORSA MP-01-002-050-001/2452
(DHORRA) 		1701002050NRG24120920230889990 12/09/2023 Ramkali 1701002050WL012885 Ramkali 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 Ramkali FINO PAYMENTS BANK LTD(608001)
59 PORSA MP-01-002-050-001/2453
(DHORRA) 		1701002050NRG24120920230889991 12/09/2023 Santosh singh 1701002050WL012885 Santosh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 Santoshsingh FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-050-001/2460
(DHORRA) 		1701002050NRG24120920230889992 12/09/2023 Munni bai 1701002050WL012885 Munni bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 Munnibai FINO PAYMENTS BANK LTD(608001)
61 PORSA MP-01-002-050-001/2461
(DHORRA) 		1701002050NRG24120920230889993 12/09/2023 Gudiya devi 1701002050WL012885 Gudiya devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 Gudiyadevi FINO PAYMENTS BANK LTD(608001)
62 PORSA MP-01-002-050-001/2463
(DHORRA) 		1701002050NRG24120920230889994 12/09/2023 sukh devi 1701002050WL012885 sukh devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 sukhdevi FINO PAYMENTS BANK LTD(608001)
63 PORSA MP-01-002-050-001/2465
(DHORRA) 		1701002050NRG24120920230889995 12/09/2023 ramprakash 1701002050WL012885 ramprakash 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 ramprakash FINO PAYMENTS BANK LTD(608001)
64 PORSA MP-01-002-050-001/2473
(DHORRA) 		1701002050NRG24120920230889996 12/09/2023 rajesh singh 1701002050WL012885 rajesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 rajeshsingh FINO PAYMENTS BANK LTD(608001)
65 PORSA MP-01-002-050-001/2474
(DHORRA) 		1701002050NRG24120920230889997 12/09/2023 rakhi devi 1701002050WL012885 rakhi devi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331151482 rakhidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
66 PORSA MP-01-002-050-001/2380
(DHORRA) 		1701002050NRG24120920230889966 12/09/2023 KIRAN DEVI 1701002050WL012885 KIRAN DEVI 00697 BKID0MG9059 1326 1326 Processed 21/09/2023 331151482 KIRANDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_120923APB_FTO_261815 Punjab National Bank PUNB0053810 Porsa 6630
2 PORSA MP1701002_120923APB_FTO_261815 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_120923APB_FTO_261815 State Bank of India SBIN0010846 PORSA 9282
4 PORSA MP1701002_120923APB_FTO_261815 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
5 PORSA MP1701002_120923APB_FTO_261815 Fino Payments Bank Ltd FINO0001446 MP RO 66300
6 PORSA MP1701002_120923APB_FTO_261815 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326

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