Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_051023APB_FTO_304888
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-01-002-028-001/368-A
(RACHHED) 		1701002028NRG24051020231042095 05/10/2023 Renu Tomar 1701002028WL015336 Renu Tomar 00089 CBIN0281624 663 663 Processed 08/11/2023 286988613 RenuTomar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PORSA MP-01-002-028-001/367-A
(RACHHED) 		1701002028NRG24051020231042094 05/10/2023 SHWETA 1701002028WL015336 SHWETA 00354 PUNB0051210 663 663 Processed 08/11/2023 286988613 SHWETA FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-028-001/704
(RACHHED) 		1701002028NRG24051020231042103 05/10/2023 sabal singh 1701002028WL015336 sabal singh 00354 PUNB0051210 663 663 Processed 08/11/2023 286988613 sabalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-028-001/340-A
(RACHHED) 		1701002028NRG24051020231042089 05/10/2023 Mamta Sharma 1701002028WL015336 Mamta Sharma 00415 SBIN0010844 663 663 Processed 08/11/2023 286988613 MamtaSharma STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-028-001/345-A
(RACHHED) 		1701002028NRG24051020231042090 05/10/2023 Sunita 1701002028WL015336 Sunita 00415 SBIN0010844 663 663 Processed 08/11/2023 286988613 Sunita STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-028-001/366-A
(RACHHED) 		1701002028NRG24051020231042093 05/10/2023 Shailendri Devi Tomar 1701002028WL015336 Shailendri Devi Tomar 00415 SBIN0010844 663 663 Processed 08/11/2023 286988613 ShailendriDeviTomar STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-028-001/370-A
(RACHHED) 		1701002028NRG24051020231042097 05/10/2023 Geeta Devi 1701002028WL015336 Geeta Devi 00415 SBIN0010844 663 663 Processed 08/11/2023 286988613 GeetaDevi STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-028-001/734
(RACHHED) 		1701002028NRG24051020231042104 05/10/2023 Girraj sharma 1701002028WL015336 Girraj sharma 00415 SBIN0010844 663 663 Processed 08/11/2023 286988613 Girrajsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
9 PORSA MP-01-002-028-001/337-A
(RACHHED) 		1701002028NRG24051020231042086 05/10/2023 Tomar Dilipsingh 1701002028WL015336 Tomar Dilipsingh 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 TomarDilipsingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-028-001/338-A
(RACHHED) 		1701002028NRG24051020231042087 05/10/2023 Kushma 1701002028WL015336 Kushma 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 Kushma FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-028-001/339-A
(RACHHED) 		1701002028NRG24051020231042088 05/10/2023 Bharti 1701002028WL015336 Bharti 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 Bharti FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-028-001/356-A
(RACHHED) 		1701002028NRG24051020231042091 05/10/2023 Sahil 1701002028WL015336 Sahil 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 Sahil FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-028-001/357-A
(RACHHED) 		1701002028NRG24051020231042092 05/10/2023 Sadhna Devi 1701002028WL015336 Sadhna Devi 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-028-001/369-A
(RACHHED) 		1701002028NRG24051020231042096 05/10/2023 Rina 1701002028WL015336 Rina 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 Rina FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-028-001/41-A
(RACHHED) 		1701002028NRG24051020231042099 05/10/2023 PRADHUMAN SINGH 1701002028WL015336 PRADHUMAN SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 PRADHUMANSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-028-001/63-A
(RACHHED) 		1701002028NRG24051020231042100 05/10/2023 pramod 1701002028WL015336 pramod 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 pramod FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-028-001/66-A
(RACHHED) 		1701002028NRG24051020231042101 05/10/2023 anil singh 1701002028WL015336 anil singh 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 anilsingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-028-001/67-A
(RACHHED) 		1701002028NRG24051020231042102 05/10/2023 harshit 1701002028WL015336 harshit 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 harshit FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-028-001/739
(RACHHED) 		1701002028NRG24051020231042105 05/10/2023 Rajkumar 1701002028WL015336 Rajkumar 00688 FINO0001446 663 663 Processed 08/11/2023 286988613 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
20 PORSA MP-01-002-028-001/1044
(RACHHED) 		1701002028NRG24051020231042072 05/10/2023 Raghunandan 1701002028WL015336 Raghunandan 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Raghunandan STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-028-001/1045
(RACHHED) 		1701002028NRG24051020231042073 05/10/2023 Bhupendra 1701002028WL015336 Bhupendra 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
22 PORSA MP-01-002-028-001/105-A
(RACHHED) 		1701002028NRG24051020231042074 05/10/2023 jitendra 1701002028WL015336 jitendra 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 PORSA MP-01-002-028-001/1233
(RACHHED) 		1701002028NRG24051020231042075 05/10/2023 Akansha 1701002028WL015336 Akansha 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Akansha INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-028-001/1234
(RACHHED) 		1701002028NRG24051020231042076 05/10/2023 Ambika 1701002028WL015336 Ambika 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
25 PORSA MP-01-002-028-001/1235
(RACHHED) 		1701002028NRG24051020231042077 05/10/2023 Rani 1701002028WL015336 Rani 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-028-001/1337
(RACHHED) 		1701002028NRG24051020231042078 05/10/2023 Gori 1701002028WL015336 Gori 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Gori STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-028-001/1338
(RACHHED) 		1701002028NRG24051020231042080 05/10/2023 Mahesh 1701002028WL015336 Mahesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Mahesh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-028-001/1338
(RACHHED) 		1701002028NRG24051020231042079 05/10/2023 Mahesh 1701002028WL015336 Mahesh 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Mahesh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-028-001/1339
(RACHHED) 		1701002028NRG24051020231042081 05/10/2023 Ashish 1701002028WL015336 Ashish 00691 IPOS0000001 884 884 Processed 08/11/2023 286988613 Ashish FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-028-001/1347
(RACHHED) 		1701002028NRG24051020231042083 05/10/2023 Naresh 1701002028WL015336 Naresh 00691 IPOS0000001 663 663 Processed 08/11/2023 286988613 Naresh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-028-001/1347
(RACHHED) 		1701002028NRG24051020231042082 05/10/2023 Naresh 1701002028WL015336 Naresh 00691 IPOS0000001 663 663 Processed 08/11/2023 286988613 Naresh CENTRAL BANK OF INDIA(607115)
32 PORSA MP-01-002-028-001/1349
(RACHHED) 		1701002028NRG24051020231042085 05/10/2023 Devesh 1701002028WL015336 Devesh 00691 IPOS0000001 663 663 Processed 08/11/2023 286988613 Devesh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-028-001/1349
(RACHHED) 		1701002028NRG24051020231042084 05/10/2023 Devesh 1701002028WL015336 Devesh 00691 IPOS0000001 663 663 Processed 08/11/2023 286988613 Devesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
34 PORSA MP-01-002-028-001/774
(RACHHED) 		1701002028NRG24051020231042106 05/10/2023 aravind 1701002028WL015336 aravind 00697 BKID0MG9059 663 663 Processed 08/11/2023 286988613 aravind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
35 PORSA MP-01-002-028-001/373-A
(RACHHED) 		1701002028NRG24051020231042098 05/10/2023 Pooja 1701002028WL015336 Pooja 00703 AIRP0000001 663 663 Processed 08/11/2023 286988613 Pooja UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_051023APB_FTO_304888 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 663
2 PORSA MP1701002_051023APB_FTO_304888 Punjab National Bank PUNB0051210 Ambah 1326
3 PORSA MP1701002_051023APB_FTO_304888 State Bank of India SBIN0010844 AMBAH 3315
4 PORSA MP1701002_051023APB_FTO_304888 Fino Payments Bank Ltd FINO0001446 MP RO 7293
5 PORSA MP1701002_051023APB_FTO_304888 India Post Payments Bank IPOS0000001 Morena 11492
6 PORSA MP1701002_051023APB_FTO_304888 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 663
7 PORSA MP1701002_051023APB_FTO_304888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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