Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310723APB_FTO_196001
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-01-002-043-001/1892
(KICHOL) 		1701002043NRG24310720230585102 31/07/2023 sanjay singh 1701002043WL008108 sanjay singh 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324879465 sanjaysingh STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-043-001/1892
(KICHOL) 		1701002043NRG24310720230585101 31/07/2023 sanjay singh 1701002043WL008108 sanjay singh 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324879465 sanjaysingh CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-043-001/1895
(KICHOL) 		1701002043NRG24310720230585105 31/07/2023 Raj 1701002043WL008108 Raj 00089 CBIN0281047 1326 1326 Processed 04/08/2023 324879465 Raj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PORSA MP-01-002-043-001/200-A
(KICHOL) 		1701002043NRG24310720230585116 31/07/2023 manoj kumar 1701002043WL008108 manoj kumar 00089 CBIN0281979 1326 1326 Processed 04/08/2023 324879465 manojkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PORSA MP-01-002-043-001/1318
(KICHOL) 		1701002043NRG24310720230585089 31/07/2023 Prem singh 1701002043WL008108 Prem singh 00089 CBIN0282209 1326 1326 Processed 04/08/2023 324879465 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-043-001/1914
(KICHOL) 		1701002043NRG24310720230585110 31/07/2023 prakashvati 1701002043WL008108 prakashvati 00354 PUNB0053810 1326 1326 Processed 04/08/2023 324879465 prakashvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PORSA MP-01-002-043-001/1280
(KICHOL) 		1701002043NRG24310720230585087 31/07/2023 kalicharan 1701002043WL008108 kalicharan 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 kalicharan STATE BANK OF INDIA(508548)
8 PORSA MP-01-002-043-001/1893
(KICHOL) 		1701002043NRG24310720230585104 31/07/2023 abhisek 1701002043WL008108 abhisek 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 abhisek STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-043-001/1893
(KICHOL) 		1701002043NRG24310720230585103 31/07/2023 Prema devi 1701002043WL008108 Prema devi 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 Premadevi STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-043-001/1914
(KICHOL) 		1701002043NRG24310720230585111 31/07/2023 balkishun singh 1701002043WL008108 balkishun singh 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 balkishunsingh FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-043-001/1914
(KICHOL) 		1701002043NRG24310720230585112 31/07/2023 mohini 1701002043WL008108 mohini 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 mohini STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-043-001/200-A
(KICHOL) 		1701002043NRG24310720230585114 31/07/2023 rajkumar 1701002043WL008108 rajkumar 00415 SBIN0010846 1326 1326 Processed 04/08/2023 324879465 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 PORSA MP-01-002-043-001/1888
(KICHOL) 		1701002043NRG24310720230585093 31/07/2023 mansharam jatav 1701002043WL008108 mansharam jatav 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 mansharamjatav STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-043-001/1888
(KICHOL) 		1701002043NRG24310720230585092 31/07/2023 mansharam jatav 1701002043WL008108 mansharam jatav 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 mansharamjatav STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-043-001/1888
(KICHOL) 		1701002043NRG24310720230585091 31/07/2023 mansharam jatav 1701002043WL008108 mansharam jatav 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 mansharamjatav STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-043-001/1889
(KICHOL) 		1701002043NRG24310720230585096 31/07/2023 anguri 1701002043WL008108 anguri 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 anguri STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-043-001/1889
(KICHOL) 		1701002043NRG24310720230585095 31/07/2023 anguri 1701002043WL008108 anguri 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 anguri STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-043-001/1889
(KICHOL) 		1701002043NRG24310720230585094 31/07/2023 anguri 1701002043WL008108 anguri 00415 SBIN0030433 1326 1326 Processed 04/08/2023 324879465 anguri STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 PORSA MP-01-002-043-001/1038
(KICHOL) 		1701002043NRG24310720230585069 31/07/2023 santosh 1701002043WL008108 santosh 00666 IDFB0041381 1326 1326 Processed 04/08/2023 324879465 santosh STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-043-001/969
(KICHOL) 		1701002043NRG24310720230585117 31/07/2023 keshakali 1701002043WL008108 keshakali 00666 IDFB0041381 1326 1326 Processed 04/08/2023 324879465 keshakali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 PORSA MP-01-002-043-001/1051
(KICHOL) 		1701002043NRG24310720230585072 31/07/2023 suneel singh 1701002043WL008108 suneel singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 suneelsingh STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-043-001/1053
(KICHOL) 		1701002043NRG24310720230585073 31/07/2023 ramratan 1701002043WL008108 ramratan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 ramratan FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-043-001/1055
(KICHOL) 		1701002043NRG24310720230585074 31/07/2023 nathilal 1701002043WL008108 nathilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 nathilal FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-043-001/1056
(KICHOL) 		1701002043NRG24310720230585075 31/07/2023 amar singh 1701002043WL008108 amar singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 amarsingh STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-043-001/1102
(KICHOL) 		1701002043NRG24310720230585076 31/07/2023 lokendra singh 1701002043WL008108 lokendra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 lokendrasingh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-043-001/1133
(KICHOL) 		1701002043NRG24310720230585077 31/07/2023 pradeep singh 1701002043WL008108 pradeep singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 pradeepsingh STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-043-001/1145
(KICHOL) 		1701002043NRG24310720230585078 31/07/2023 harendra singh 1701002043WL008108 harendra singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 harendrasingh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-043-001/1147
(KICHOL) 		1701002043NRG24310720230585079 31/07/2023 rajesh singh 1701002043WL008108 rajesh singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 rajeshsingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-043-001/1158
(KICHOL) 		1701002043NRG24310720230585080 31/07/2023 monu singh 1701002043WL008108 monu singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 monusingh STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-043-001/1234
(KICHOL) 		1701002043NRG24310720230585081 31/07/2023 rajpal 1701002043WL008108 rajpal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 rajpal FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-043-001/1266
(KICHOL) 		1701002043NRG24310720230585085 31/07/2023 vijay pratap 1701002043WL008108 vijay pratap 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 vijaypratap FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-043-001/1288
(KICHOL) 		1701002043NRG24310720230585088 31/07/2023 suneel singh 1701002043WL008108 suneel singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 suneelsingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-043-001/1890
(KICHOL) 		1701002043NRG24310720230585099 31/07/2023 rajateti 1701002043WL008108 rajateti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 rajateti STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-043-001/1890
(KICHOL) 		1701002043NRG24310720230585098 31/07/2023 rajateti 1701002043WL008108 rajateti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 rajateti STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-043-001/1890
(KICHOL) 		1701002043NRG24310720230585097 31/07/2023 rajateti 1701002043WL008108 rajateti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 rajateti STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-043-001/1891
(KICHOL) 		1701002043NRG24310720230585100 31/07/2023 sangeeta 1701002043WL008108 sangeeta 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 sangeeta PUNJAB NATIONAL BANK(508568)
37 PORSA MP-01-002-043-001/1901
(KICHOL) 		1701002043NRG24310720230585106 31/07/2023 ravisingh 1701002043WL008108 ravisingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 ravisingh CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-043-001/1905
(KICHOL) 		1701002043NRG24310720230585108 31/07/2023 veena devi 1701002043WL008108 veena devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 veenadevi STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-043-001/1909
(KICHOL) 		1701002043NRG24310720230585109 31/07/2023 surendra singh tomar 1701002043WL008108 surendra singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879465 surendrasinghtomar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
40 PORSA MP-01-002-043-001/1250
(KICHOL) 		1701002043NRG24310720230585082 31/07/2023 balveer singh 1701002043WL008108 balveer singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879465 balveersingh FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-043-001/1260
(KICHOL) 		1701002043NRG24310720230585083 31/07/2023 satyandar 1701002043WL008108 satyandar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879465 satyandar FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-043-001/1261
(KICHOL) 		1701002043NRG24310720230585084 31/07/2023 avadhesh singh 1701002043WL008108 avadhesh singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879465 avadheshsingh FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-043-001/1550
(KICHOL) 		1701002043NRG24310720230585090 31/07/2023 sivram sarma 1701002043WL008108 sivram sarma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879465 sivramsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310723APB_FTO_196001 Central Bank Of India CBIN0281047 PORSA 3978
2 PORSA MP1701002_310723APB_FTO_196001 Central Bank Of India CBIN0281979 RAJODHA 1326
3 PORSA MP1701002_310723APB_FTO_196001 Central Bank Of India CBIN0282209 UDOTGARH 1326
4 PORSA MP1701002_310723APB_FTO_196001 Punjab National Bank PUNB0053810 Porsa 1326
5 PORSA MP1701002_310723APB_FTO_196001 State Bank of India SBIN0010846 PORSA 7956
6 PORSA MP1701002_310723APB_FTO_196001 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7956
7 PORSA MP1701002_310723APB_FTO_196001 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
8 PORSA MP1701002_310723APB_FTO_196001 Fino Payments Bank Ltd FINO0001446 MP RO 25194
9 PORSA MP1701002_310723APB_FTO_196001 India Post Payments Bank IPOS0000001 Morena 5304

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