Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160224APB_FTO_466202
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-01-002-022-001/83-D
(VIJAYGARH) 		1701002022NRG24160220241827882 16/02/2024 Rima Devi 1701002022WL028174 Rima Devi 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303166429 RimaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/24-D
(VIJAYGARH) 		1701002022NRG24160220241827848 16/02/2024 Deepak 1701002022WL028174 Deepak 00354 PUNB0165710 1326 1326 Processed 13/04/2024 303166429 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PORSA MP-01-002-022-001/900
(VIJAYGARH) 		1701002022NRG24160220241827889 16/02/2024 nasir khan 1701002022WL028174 nasir khan 00415 SBIN0030090 1326 1326 Processed 13/04/2024 303166429 nasirkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-022-001/13504-C
(VIJAYGARH) 		1701002022NRG24160220241827845 16/02/2024 Kamlendri 1701002022WL028174 Kamlendri 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Kamlendri FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-022-001/13506-C
(VIJAYGARH) 		1701002022NRG24160220241827846 16/02/2024 Bhoon Devi 1701002022WL028174 Bhoon Devi 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 BhoonDevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORSA MP-01-002-022-001/13507-C
(VIJAYGARH) 		1701002022NRG24160220241827847 16/02/2024 Arti Devi 1701002022WL028174 Arti Devi 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 ArtiDevi FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-022-001/46-D
(VIJAYGARH) 		1701002022NRG24160220241827849 16/02/2024 Rrati 1701002022WL028174 Rrati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Rrati FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-022-001/47-D
(VIJAYGARH) 		1701002022NRG24160220241827850 16/02/2024 Arvind Sharma 1701002022WL028174 Arvind Sharma 00688 FINO0001446 884 884 Processed 12/04/2024 303166429 ArvindSharma PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-022-001/49-D
(VIJAYGARH) 		1701002022NRG24160220241827851 16/02/2024 Arvind Singh 1701002022WL028174 Arvind Singh 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 ArvindSingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/50-D
(VIJAYGARH) 		1701002022NRG24160220241827852 16/02/2024 Priti 1701002022WL028174 Priti 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 Priti FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-022-001/51-D
(VIJAYGARH) 		1701002022NRG24160220241827853 16/02/2024 Anand 1701002022WL028174 Anand 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 Anand FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/52-D
(VIJAYGARH) 		1701002022NRG24160220241827854 16/02/2024 Mohini 1701002022WL028174 Mohini 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 Mohini FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-022-001/53-D
(VIJAYGARH) 		1701002022NRG24160220241827855 16/02/2024 Rajesh Pal 1701002022WL028174 Rajesh Pal 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 RajeshPal FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-022-001/55-D
(VIJAYGARH) 		1701002022NRG24160220241827856 16/02/2024 Sapna Kumari 1701002022WL028174 Sapna Kumari 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 SapnaKumari FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-022-001/56-D
(VIJAYGARH) 		1701002022NRG24160220241827857 16/02/2024 Rajveer Sharma 1701002022WL028174 Rajveer Sharma 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 RajveerSharma FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-022-001/57-D
(VIJAYGARH) 		1701002022NRG24160220241827858 16/02/2024 Yogesh Kumar 1701002022WL028174 Yogesh Kumar 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 YogeshKumar FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-022-001/59-D
(VIJAYGARH) 		1701002022NRG24160220241827859 16/02/2024 Manoj 1701002022WL028174 Manoj 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 Manoj FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-022-001/60-D
(VIJAYGARH) 		1701002022NRG24160220241827860 16/02/2024 Bhikharam Sharma 1701002022WL028174 Bhikharam Sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 BhikharamSharma FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-001/61-D
(VIJAYGARH) 		1701002022NRG24160220241827861 16/02/2024 Jyoti Katare 1701002022WL028174 Jyoti Katare 00688 FINO0001446 884 884 Processed 13/04/2024 303166429 JyotiKatare FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/62-D
(VIJAYGARH) 		1701002022NRG24160220241827862 16/02/2024 Sumit upadhyay 1701002022WL028174 Sumit upadhyay 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Sumitupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
21 PORSA MP-01-002-022-001/63-D
(VIJAYGARH) 		1701002022NRG24160220241827863 16/02/2024 Rohini 1701002022WL028174 Rohini 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Rohini FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-022-001/64-D
(VIJAYGARH) 		1701002022NRG24160220241827864 16/02/2024 Siwani 1701002022WL028174 Siwani 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Siwani FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-022-001/65-D
(VIJAYGARH) 		1701002022NRG24160220241827865 16/02/2024 Sooraj Kumar 1701002022WL028174 Sooraj Kumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 SoorajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-022-001/69-D
(VIJAYGARH) 		1701002022NRG24160220241827869 16/02/2024 Ramlakshin 1701002022WL028174 Ramlakshin 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Ramlakshin FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-022-001/70-D
(VIJAYGARH) 		1701002022NRG24160220241827870 16/02/2024 Suneeta 1701002022WL028174 Suneeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Suneeta FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-022-001/71-D
(VIJAYGARH) 		1701002022NRG24160220241827871 16/02/2024 Kamla Bai 1701002022WL028174 Kamla Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 KamlaBai FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-022-001/72-D
(VIJAYGARH) 		1701002022NRG24160220241827872 16/02/2024 Ramsakhi 1701002022WL028174 Ramsakhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Ramsakhi FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-022-001/73-D
(VIJAYGARH) 		1701002022NRG24160220241827873 16/02/2024 Ragini Tomar 1701002022WL028174 Ragini Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 RaginiTomar FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-022-001/74-D
(VIJAYGARH) 		1701002022NRG24160220241827874 16/02/2024 Gajendra Singh Tomar 1701002022WL028174 Gajendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 GajendraSinghTomar FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-022-001/75-D
(VIJAYGARH) 		1701002022NRG24160220241827875 16/02/2024 Kirti 1701002022WL028174 Kirti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Kirti FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-022-001/76-D
(VIJAYGARH) 		1701002022NRG24160220241827876 16/02/2024 Pradeep Katare 1701002022WL028174 Pradeep Katare 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 PradeepKatare FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/79-D
(VIJAYGARH) 		1701002022NRG24160220241827878 16/02/2024 Raju Jamadar 1701002022WL028174 Raju Jamadar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 RajuJamadar FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-022-001/80-D
(VIJAYGARH) 		1701002022NRG24160220241827879 16/02/2024 Asharam 1701002022WL028174 Asharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Asharam FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-022-001/81-D
(VIJAYGARH) 		1701002022NRG24160220241827880 16/02/2024 Laxmi 1701002022WL028174 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Laxmi FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-022-001/82-D
(VIJAYGARH) 		1701002022NRG24160220241827881 16/02/2024 Kanta 1701002022WL028174 Kanta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Kanta FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-022-001/84-D
(VIJAYGARH) 		1701002022NRG24160220241827883 16/02/2024 Shakuntala 1701002022WL028174 Shakuntala 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Shakuntala FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-022-001/85-D
(VIJAYGARH) 		1701002022NRG24160220241827884 16/02/2024 Pooja Baghel 1701002022WL028174 Pooja Baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 PoojaBaghel FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-022-001/87-D
(VIJAYGARH) 		1701002022NRG24160220241827885 16/02/2024 Sukhdev 1701002022WL028174 Sukhdev 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Sukhdev FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-022-001/88-D
(VIJAYGARH) 		1701002022NRG24160220241827886 16/02/2024 Shanwaj Khan 1701002022WL028174 Shanwaj Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 ShanwajKhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-022-001/89-D
(VIJAYGARH) 		1701002022NRG24160220241827887 16/02/2024 KAJAL KHATUN 1701002022WL028174 KAJAL KHATUN 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 KAJALKHATUN FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-022-001/90-D
(VIJAYGARH) 		1701002022NRG24160220241827888 16/02/2024 Ramnath 1701002022WL028174 Ramnath 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Ramnath FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-022-001/91-D
(VIJAYGARH) 		1701002022NRG24160220241827890 16/02/2024 Maya Devi 1701002022WL028174 Maya Devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 MayaDevi FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-022-001/92-D
(VIJAYGARH) 		1701002022NRG24160220241827891 16/02/2024 Vishnu Singh Baghel 1701002022WL028174 Vishnu Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 VishnuSinghBaghel FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-022-001/93-D
(VIJAYGARH) 		1701002022NRG24160220241827892 16/02/2024 Ranjana 1701002022WL028174 Ranjana 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Ranjana FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-022-001/94-D
(VIJAYGARH) 		1701002022NRG24160220241827893 16/02/2024 Rampuri 1701002022WL028174 Rampuri 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Rampuri FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-022-001/95-D
(VIJAYGARH) 		1701002022NRG24160220241827894 16/02/2024 Manoj 1701002022WL028174 Manoj 00688 FINO0001446 1326 1326 Processed 13/04/2024 303166429 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51272 51272
47 PORSA MP-01-002-022-001/66-D
(VIJAYGARH) 		1701002022NRG24160220241827866 16/02/2024 Geeta Devi 1701002022WL028174 Geeta Devi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303166429 GeetaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
48 PORSA MP-01-002-022-001/67-D
(VIJAYGARH) 		1701002022NRG24160220241827867 16/02/2024 Savita 1701002022WL028174 Savita 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303166429 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
49 PORSA MP-01-002-022-001/68-D
(VIJAYGARH) 		1701002022NRG24160220241827868 16/02/2024 Lokendra Singh 1701002022WL028174 Lokendra Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303166429 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PORSA MP-01-002-022-001/78-D
(VIJAYGARH) 		1701002022NRG24160220241827877 16/02/2024 Manju Tomar 1701002022WL028174 Manju Tomar 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303166429 ManjuTomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_160224APB_FTO_466202 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_160224APB_FTO_466202 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_160224APB_FTO_466202 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_160224APB_FTO_466202 Fino Payments Bank Ltd FINO0001446 MP RO 51272
5 PORSA MP1701002_160224APB_FTO_466202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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