Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020923APB_FTO_245868
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-01-002-034-001/3245
(RAIPUR) 		1701002034NRG24020920230817489 02/09/2023 pradeep 1701002034WL011748 pradeep 00089 CBIN0281047 1326 1326 Processed 07/09/2023 067778789 pradeep CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/3286
(RAIPUR) 		1701002034NRG24020920230817522 02/09/2023 rajani baghel 1701002034WL011748 rajani baghel 00089 CBIN0281047 1326 1326 Processed 07/09/2023 067778789 rajanibaghel CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-034-001/3300
(RAIPUR) 		1701002034NRG24020920230817531 02/09/2023 meena devi 1701002034WL011748 meena devi 00089 CBIN0281047 1326 1326 Processed 07/09/2023 067778789 meenadevi CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24020920230817814 02/09/2023 saroj devi 1701002034WL011753 saroj devi 00089 CBIN0281047 1326 1326 Processed 07/09/2023 067778789 sarojdevi CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-034-001/4033
(RAIPUR) 		1701002034NRG24020920230817827 02/09/2023 sapna 1701002034WL011753 sapna 00089 CBIN0281047 1326 1326 Processed 07/09/2023 067778789 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 PORSA MP-01-002-034-001/3290
(RAIPUR) 		1701002034NRG24020920230817526 02/09/2023 neeraj singh 1701002034WL011748 neeraj singh 00089 CBIN0281979 1326 1326 Processed 07/09/2023 067778789 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PORSA MP-01-002-034-001/3232
(RAIPUR) 		1701002034NRG24020920230817484 02/09/2023 ajeet singh 1701002034WL011748 ajeet singh 00354 PUNB0053810 1326 1326 Processed 07/09/2023 067778789 ajeetsingh PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-034-001/3282
(RAIPUR) 		1701002034NRG24020920230817518 02/09/2023 yashpal singh 1701002034WL011748 yashpal singh 00354 PUNB0053810 1326 1326 Processed 07/09/2023 067778789 yashpalsingh PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-034-001/3284
(RAIPUR) 		1701002034NRG24020920230817520 02/09/2023 madhuri 1701002034WL011748 madhuri 00354 PUNB0053810 1326 1326 Processed 07/09/2023 067778789 madhuri PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-034-001/3301
(RAIPUR) 		1701002034NRG24020920230817532 02/09/2023 ashok 1701002034WL011748 ashok 00354 PUNB0053810 1326 1326 Processed 07/09/2023 067778789 ashok PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 PORSA MP-01-002-034-001/3293
(RAIPUR) 		1701002034NRG24020920230817529 02/09/2023 sunil kumar rajpoot 1701002034WL011748 sunil kumar rajpoot 00354 PUNB0165710 1326 1326 Processed 07/09/2023 067778789 sunilkumarrajpoot STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24020920230817817 02/09/2023 arun singh 1701002034WL011753 arun singh 00354 PUNB0165710 1326 1326 Processed 07/09/2023 067778789 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 PORSA MP-01-002-034-001/3247
(RAIPUR) 		1701002034NRG24020920230817491 02/09/2023 rekha 1701002034WL011748 rekha 00415 SBIN0003512 1326 1326 Processed 07/09/2023 067778789 rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PORSA MP-01-002-034-001/2416
(RAIPUR) 		1701002034NRG24020920230817806 02/09/2023 keshwati 1701002034WL011753 keshwati 00415 SBIN0010846 1326 1326 Processed 07/09/2023 067778789 keshwati STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24020920230817815 02/09/2023 prema bai 1701002034WL011753 prema bai 00415 SBIN0010846 1326 1326 Processed 07/09/2023 067778789 premabai STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24020920230817820 02/09/2023 rakesh singh 1701002034WL011753 rakesh singh 00415 SBIN0010846 1326 1326 Processed 07/09/2023 067778789 rakeshsingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-034-001/3334
(RAIPUR) 		1701002034NRG24020920230817824 02/09/2023 rinki devi 1701002034WL011753 rinki devi 00415 SBIN0010846 1326 1326 Processed 07/09/2023 067778789 rinkidevi STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-034-001/3335
(RAIPUR) 		1701002034NRG24020920230817825 02/09/2023 anurag siingh tomar 1701002034WL011753 anurag siingh tomar 00415 SBIN0010846 1326 1326 Processed 07/09/2023 067778789 anuragsiinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
19 PORSA MP-01-002-034-001/3275
(RAIPUR) 		1701002034NRG24020920230817512 02/09/2023 ravi kumar 1701002034WL011748 ravi kumar 00415 SBIN0030138 1326 1326 Processed 07/09/2023 067778789 ravikumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PORSA MP-01-002-034-001/3281
(RAIPUR) 		1701002034NRG24020920230817517 02/09/2023 manorama narwariya 1701002034WL011748 manorama narwariya 00415 SBIN0030319 1326 1326 Processed 07/09/2023 067778789 manoramanarwariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PORSA MP-01-002-034-001/2417
(RAIPUR) 		1701002034NRG24020920230817807 02/09/2023 rajwati 1701002034WL011753 rajwati 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 rajwati STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-034-001/3228
(RAIPUR) 		1701002034NRG24020920230817481 02/09/2023 sarita 1701002034WL011748 sarita 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 sarita PUNJAB NATIONAL BANK(508568)
23 PORSA MP-01-002-034-001/3235
(RAIPUR) 		1701002034NRG24020920230817486 02/09/2023 geeta devi 1701002034WL011748 geeta devi 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 geetadevi STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-034-001/3253
(RAIPUR) 		1701002034NRG24020920230817496 02/09/2023 chandravali 1701002034WL011748 chandravali 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 chandravali STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-034-001/3254
(RAIPUR) 		1701002034NRG24020920230817497 02/09/2023 raysingh 1701002034WL011748 raysingh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 raysingh STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-034-001/3256
(RAIPUR) 		1701002034NRG24020920230817499 02/09/2023 mamta bai 1701002034WL011748 mamta bai 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 mamtabai STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-034-001/3258
(RAIPUR) 		1701002034NRG24020920230817500 02/09/2023 ramvati 1701002034WL011748 ramvati 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 ramvati STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-034-001/3264
(RAIPUR) 		1701002034NRG24020920230817503 02/09/2023 suneeta devi 1701002034WL011748 suneeta devi 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 suneetadevi STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-034-001/3268
(RAIPUR) 		1701002034NRG24020920230817505 02/09/2023 anar devi 1701002034WL011748 anar devi 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 anardevi STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-034-001/3269
(RAIPUR) 		1701002034NRG24020920230817506 02/09/2023 annu singh 1701002034WL011748 annu singh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 annusingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-034-001/3274
(RAIPUR) 		1701002034NRG24020920230817511 02/09/2023 vacharam 1701002034WL011748 vacharam 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 vacharam STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-034-001/3278
(RAIPUR) 		1701002034NRG24020920230817514 02/09/2023 pradeep singh 1701002034WL011748 pradeep singh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 pradeepsingh STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-034-001/3287
(RAIPUR) 		1701002034NRG24020920230817523 02/09/2023 suneel 1701002034WL011748 suneel 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 suneel STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-034-001/3288
(RAIPUR) 		1701002034NRG24020920230817524 02/09/2023 prashant singh 1701002034WL011748 prashant singh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 prashantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-034-001/3289
(RAIPUR) 		1701002034NRG24020920230817525 02/09/2023 shrimati devi 1701002034WL011748 shrimati devi 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 shrimatidevi STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-034-001/3291
(RAIPUR) 		1701002034NRG24020920230817527 02/09/2023 suraj singh 1701002034WL011748 suraj singh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 surajsingh STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-034-001/4041
(RAIPUR) 		1701002034NRG24020920230817630 02/09/2023 shelendra singh 1701002034WL011750 shelendra singh 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 shelendrasingh STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-034-001/4047
(RAIPUR) 		1701002034NRG24020920230817634 02/09/2023 kuldeep 1701002034WL011750 kuldeep 00415 SBIN0030433 1326 1326 Processed 07/09/2023 067778789 kuldeep STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 PORSA MP-01-002-034-001/4040
(RAIPUR) 		1701002034NRG24020920230817629 02/09/2023 gaytri devi 1701002034WL011750 gaytri devi 00697 BKID0MG9059 1326 1326 Processed 07/09/2023 067778789 gaytridevi NARMADA JHABUA GRAMIN BANK(508515)
40 PORSA MP-01-002-034-001/4062
(RAIPUR) 		1701002034NRG24020920230817644 02/09/2023 ramnarayan 1701002034WL011750 ramnarayan 00697 BKID0MG9059 1326 1326 Processed 07/09/2023 067778789 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_020923APB_FTO_245868 Central Bank Of India CBIN0281047 PORSA 6630
2 PORSA MP1701002_020923APB_FTO_245868 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_020923APB_FTO_245868 Punjab National Bank PUNB0053810 Porsa 5304
4 PORSA MP1701002_020923APB_FTO_245868 Punjab National Bank PUNB0165710 Dharamgarh 2652
5 PORSA MP1701002_020923APB_FTO_245868 State Bank of India SBIN0003512 BHIND 1326
6 PORSA MP1701002_020923APB_FTO_245868 State Bank of India SBIN0010846 PORSA 6630
7 PORSA MP1701002_020923APB_FTO_245868 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 PORSA MP1701002_020923APB_FTO_245868 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
9 PORSA MP1701002_020923APB_FTO_245868 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 23868
10 PORSA MP1701002_020923APB_FTO_245868 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2652

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