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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_181123APB_FTO_358333
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-01-002-032-002/1888
(MAHUA) 		1701002032NRG24181120231319613 18/11/2023 PUSHPENDRA 1701002032WL019847 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-032-002/1891
(MAHUA) 		1701002032NRG24181120231319614 18/11/2023 rajveer 1701002032WL019847 rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 rajveer FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-032-002/1892
(MAHUA) 		1701002032NRG24181120231319615 18/11/2023 RIPUSUDAN 1701002032WL019847 RIPUSUDAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RIPUSUDAN FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24181120231319616 18/11/2023 ANGAD 1701002032WL019847 ANGAD 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 ANGAD FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24181120231319617 18/11/2023 SOMVATI 1701002032WL019847 SOMVATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SOMVATI FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-032-002/1895
(MAHUA) 		1701002032NRG24181120231319618 18/11/2023 ANURAG 1701002032WL019847 ANURAG 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 ANURAG FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24181120231319619 18/11/2023 DEEP SINGH 1701002032WL019847 DEEP SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-032-002/1897
(MAHUA) 		1701002032NRG24181120231319620 18/11/2023 TULASI 1701002032WL019847 TULASI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 TULASI FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-032-002/1898
(MAHUA) 		1701002032NRG24181120231319621 18/11/2023 SUMIT 1701002032WL019847 SUMIT 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SUMIT FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-032-002/1899
(MAHUA) 		1701002032NRG24181120231319622 18/11/2023 RUBI 1701002032WL019847 RUBI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RUBI FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-032-002/1900
(MAHUA) 		1701002032NRG24181120231319623 18/11/2023 DIWAKAR 1701002032WL019847 DIWAKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 DIWAKAR FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-032-002/1901
(MAHUA) 		1701002032NRG24181120231319624 18/11/2023 DHANANJAY 1701002032WL019847 DHANANJAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 DHANANJAY FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-032-002/1902
(MAHUA) 		1701002032NRG24181120231319625 18/11/2023 SEEMA 1701002032WL019847 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SEEMA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-032-002/1903
(MAHUA) 		1701002032NRG24181120231319626 18/11/2023 SADHOO 1701002032WL019847 SADHOO 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SADHOO CENTRAL BANK OF INDIA(607115)
15 PORSA MP-01-002-032-002/1904
(MAHUA) 		1701002032NRG24181120231319627 18/11/2023 RAMESH KUMAR SHARMA 1701002032WL019847 RAMESH KUMAR SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-032-002/1905
(MAHUA) 		1701002032NRG24181120231319628 18/11/2023 RAJU 1701002032WL019847 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAJU PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-032-002/1906
(MAHUA) 		1701002032NRG24181120231319629 18/11/2023 YOGENDRA 1701002032WL019847 YOGENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 YOGENDRA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-032-002/1907
(MAHUA) 		1701002032NRG24181120231319630 18/11/2023 MAHESH 1701002032WL019847 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
19 PORSA MP-01-002-032-002/1908
(MAHUA) 		1701002032NRG24181120231319631 18/11/2023 RAM SINGH 1701002032WL019847 RAM SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAMSINGH FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-032-002/1909
(MAHUA) 		1701002032NRG24181120231319632 18/11/2023 DIGHVIJAY 1701002032WL019847 DIGHVIJAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 DIGHVIJAY FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-032-002/1910
(MAHUA) 		1701002032NRG24181120231319633 18/11/2023 DHARMENDRA SINGH 1701002032WL019847 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 DHARMENDRASINGH UNION BANK OF INDIA(508500)
22 PORSA MP-01-002-032-002/1911
(MAHUA) 		1701002032NRG24181120231319634 18/11/2023 GAYTRI 1701002032WL019847 GAYTRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 GAYTRI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-032-002/1912
(MAHUA) 		1701002032NRG24181120231319635 18/11/2023 SAVITRI 1701002032WL019847 SAVITRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-032-002/1913
(MAHUA) 		1701002032NRG24181120231319636 18/11/2023 URMILA 1701002032WL019847 URMILA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 URMILA FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-032-002/1914
(MAHUA) 		1701002032NRG24181120231319637 18/11/2023 RAHUL 1701002032WL019847 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAHUL STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-032-002/1915
(MAHUA) 		1701002032NRG24181120231319638 18/11/2023 SHUSHEEL 1701002032WL019847 SHUSHEEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SHUSHEEL FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-032-002/1916
(MAHUA) 		1701002032NRG24181120231319639 18/11/2023 GEETA 1701002032WL019847 GEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-032-002/1917
(MAHUA) 		1701002032NRG24181120231319640 18/11/2023 AJEET 1701002032WL019847 AJEET 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 AJEET FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-032-002/1918
(MAHUA) 		1701002032NRG24181120231319641 18/11/2023 RAJKUMAR 1701002032WL019847 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-032-002/1919
(MAHUA) 		1701002032NRG24181120231319642 18/11/2023 PRIYANKA 1701002032WL019847 PRIYANKA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 PRIYANKA FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-032-002/1920
(MAHUA) 		1701002032NRG24181120231319643 18/11/2023 MADHUSUDN 1701002032WL019847 MADHUSUDN 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 MADHUSUDN FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-032-002/1922
(MAHUA) 		1701002032NRG24181120231319644 18/11/2023 GAUTAM 1701002032WL019847 GAUTAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-032-002/1923
(MAHUA) 		1701002032NRG24181120231319645 18/11/2023 RAJNI 1701002032WL019847 RAJNI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 RAJNI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1924
(MAHUA) 		1701002032NRG24181120231319646 18/11/2023 MANJU 1701002032WL019847 MANJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-032-002/1925
(MAHUA) 		1701002032NRG24181120231319647 18/11/2023 SEEMA 1701002032WL019847 SEEMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 SEEMA FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-032-002/1926
(MAHUA) 		1701002032NRG24181120231319648 18/11/2023 MAMTA 1701002032WL019847 MAMTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 MAMTA FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-032-002/1927
(MAHUA) 		1701002032NRG24181120231319649 18/11/2023 PAPPI 1701002032WL019847 PAPPI 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 PAPPI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1928
(MAHUA) 		1701002032NRG24181120231319650 18/11/2023 sorabh 1701002032WL019847 sorabh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 sorabh FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-032-002/1931
(MAHUA) 		1701002032NRG24181120231319651 18/11/2023 mahipal 1701002032WL019847 mahipal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 mahipal FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/1932
(MAHUA) 		1701002032NRG24181120231319652 18/11/2023 vinod 1701002032WL019847 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 319604076 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_181123APB_FTO_358333 Fino Payments Bank Ltd FINO0001446 MP RO 53040

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