Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151223APB_FTO_393835
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-01-002-022-001/88-B
(VIJAYGARH) 		1701002022NRG24141220231476084 15/12/2023 Krishna Bhagvan Sharma 1701002022WL022158 Krishna Bhagvan Sharma 00354 PUNB0051210 1326 1326 Processed 11/03/2024 645760134 KrishnaBhagvanSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-022-001/93-B
(VIJAYGARH) 		1701002022NRG24141220231476087 15/12/2023 Shivam Sharma 1701002022WL022158 Shivam Sharma 00415 SBIN0010844 1326 1326 Processed 11/03/2024 645760134 ShivamSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-022-001/78-B
(VIJAYGARH) 		1701002022NRG24141220231476077 15/12/2023 Pooja Sharma 1701002022WL022158 Pooja Sharma 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645760134 PoojaSharma STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-022-001/80-B
(VIJAYGARH) 		1701002022NRG24141220231476080 15/12/2023 Ravi Shankar 1701002022WL022158 Ravi Shankar 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
5 PORSA MP-01-002-022-001/81-B
(VIJAYGARH) 		1701002022NRG24141220231476081 15/12/2023 Ramesh Chandra Sharma 1701002022WL022158 Ramesh Chandra Sharma 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645760134 RameshChandraSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 PORSA MP-01-002-022-001/36-C
(VIJAYGARH) 		1701002022NRG24141220231476048 15/12/2023 Vijay Kumar 1701002022WL022158 Vijay Kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
7 PORSA MP-01-002-022-001/36-D
(VIJAYGARH) 		1701002022NRG24141220231476049 15/12/2023 Pawan Kumar 1701002022WL022158 Pawan Kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
8 PORSA MP-01-002-022-001/37-C
(VIJAYGARH) 		1701002022NRG24141220231476050 15/12/2023 Vivek Sharma 1701002022WL022158 Vivek Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
9 PORSA MP-01-002-022-001/37-D
(VIJAYGARH) 		1701002022NRG24141220231476051 15/12/2023 Charan Singh 1701002022WL022158 Charan Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 CharanSingh FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-022-001/38-C
(VIJAYGARH) 		1701002022NRG24141220231476052 15/12/2023 Anurag Sharma 1701002022WL022158 Anurag Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
11 PORSA MP-01-002-022-001/38-D
(VIJAYGARH) 		1701002022NRG24141220231476053 15/12/2023 Sachin Pachauri 1701002022WL022158 Sachin Pachauri 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 SachinPachauri FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-022-001/39-C
(VIJAYGARH) 		1701002022NRG24141220231476054 15/12/2023 Charan Das Baghel 1701002022WL022158 Charan Das Baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
13 PORSA MP-01-002-022-001/39-D
(VIJAYGARH) 		1701002022NRG24141220231476055 15/12/2023 Ramnivas Sharma 1701002022WL022158 Ramnivas Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 RamnivasSharma FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-022-001/41-D
(VIJAYGARH) 		1701002022NRG24141220231476056 15/12/2023 Kalika Prasad Sharma 1701002022WL022158 Kalika Prasad Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
15 PORSA MP-01-002-022-001/45-D
(VIJAYGARH) 		1701002022NRG24141220231476057 15/12/2023 Rajni 1701002022WL022158 Rajni 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
16 PORSA MP-01-002-022-001/47-D
(VIJAYGARH) 		1701002022NRG24141220231476058 15/12/2023 Arvind Sharma 1701002022WL022158 Arvind Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
17 PORSA MP-01-002-022-001/48-D
(VIJAYGARH) 		1701002022NRG24141220231476059 15/12/2023 Laxmi 1701002022WL022158 Laxmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 645760134 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-022-001/49-D
(VIJAYGARH) 		1701002022NRG24141220231476060 15/12/2023 Arvind Singh 1701002022WL022158 Arvind Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 ArvindSingh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-022-001/5-C
(VIJAYGARH) 		1701002022NRG24141220231476061 15/12/2023 Ashish Sharma 1701002022WL022158 Ashish Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 AshishSharma FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-022-001/5-D
(VIJAYGARH) 		1701002022NRG24141220231476062 15/12/2023 Sher Singh 1701002022WL022158 Sher Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
21 PORSA MP-01-002-022-001/50-D
(VIJAYGARH) 		1701002022NRG24141220231476063 15/12/2023 Priti 1701002022WL022158 Priti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
22 PORSA MP-01-002-022-001/51-D
(VIJAYGARH) 		1701002022NRG24141220231476064 15/12/2023 Anand 1701002022WL022158 Anand 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
23 PORSA MP-01-002-022-001/52-D
(VIJAYGARH) 		1701002022NRG24141220231476065 15/12/2023 Mohini 1701002022WL022158 Mohini 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 Mohini FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-022-001/53-D
(VIJAYGARH) 		1701002022NRG24141220231476066 15/12/2023 Rajesh Pal 1701002022WL022158 Rajesh Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
25 PORSA MP-01-002-022-001/55-D
(VIJAYGARH) 		1701002022NRG24141220231476067 15/12/2023 Sapna Kumari 1701002022WL022158 Sapna Kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
26 PORSA MP-01-002-022-001/56-D
(VIJAYGARH) 		1701002022NRG24141220231476068 15/12/2023 Rajveer Sharma 1701002022WL022158 Rajveer Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 RajveerSharma FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-022-001/57-D
(VIJAYGARH) 		1701002022NRG24141220231476069 15/12/2023 Yogesh Kumar 1701002022WL022158 Yogesh Kumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
28 PORSA MP-01-002-022-001/59-D
(VIJAYGARH) 		1701002022NRG24141220231476070 15/12/2023 Manoj 1701002022WL022158 Manoj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
29 PORSA MP-01-002-022-001/6-C
(VIJAYGARH) 		1701002022NRG24141220231476071 15/12/2023 Vishnu Kumar 1701002022WL022158 Vishnu Kumar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 VishnuKumar FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-022-001/60-D
(VIJAYGARH) 		1701002022NRG24141220231476072 15/12/2023 Bhikharam Sharma 1701002022WL022158 Bhikharam Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
31 PORSA MP-01-002-022-001/61-D
(VIJAYGARH) 		1701002022NRG24141220231476073 15/12/2023 Jyoti Katare 1701002022WL022158 Jyoti Katare 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 JyotiKatare FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-022-001/7-C
(VIJAYGARH) 		1701002022NRG24141220231476075 15/12/2023 Satyveer 1701002022WL022158 Satyveer 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
33 PORSA MP-01-002-022-001/7-D
(VIJAYGARH) 		1701002022NRG24141220231476076 15/12/2023 Krishna Singh 1701002022WL022158 Krishna Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
34 PORSA MP-01-002-022-001/8-C
(VIJAYGARH) 		1701002022NRG24141220231476078 15/12/2023 Shyamvihari Sharma 1701002022WL022158 Shyamvihari Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
35 PORSA MP-01-002-022-001/8-D
(VIJAYGARH) 		1701002022NRG24141220231476079 15/12/2023 Pramod 1701002022WL022158 Pramod 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645760134 Aadhaar Number not Mapped to Account Number
36 PORSA MP-01-002-022-001/9-D
(VIJAYGARH) 		1701002022NRG24141220231476085 15/12/2023 Pankaj 1701002022WL022158 Pankaj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645760134 Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
37 PORSA MP-01-002-022-001/90-B
(VIJAYGARH) 		1701002022NRG24141220231476086 15/12/2023 Vrajeshi Bai 1701002022WL022158 Vrajeshi Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645760134 VrajeshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 PORSA MP-01-002-022-001/62-B
(VIJAYGARH) 		1701002022NRG24141220231476074 15/12/2023 Surenndara 1701002022WL022158 Surenndara 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645760134 Surenndara CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-022-001/82-B
(VIJAYGARH) 		1701002022NRG24141220231476082 15/12/2023 Avichal Sharma 1701002022WL022158 Avichal Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645760134 AvichalSharma STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-022-001/86-B
(VIJAYGARH) 		1701002022NRG24141220231476083 15/12/2023 Gaurav Sharma 1701002022WL022158 Gaurav Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645760134 GauravSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
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_151223APB_FTO_393835 Punjab National Bank PUNB0051210 Ambah 1326
2 PORSA MP1701002_151223APB_FTO_393835 State Bank of India SBIN0010844 AMBAH 1326
3 PORSA MP1701002_151223APB_FTO_393835 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
4 PORSA MP1701002_151223APB_FTO_393835 Fino Payments Bank Ltd FINO0001446 MP RO 41106
5 PORSA MP1701002_151223APB_FTO_393835 India Post Payments Bank IPOS0000001 Morena 1326
6 PORSA MP1701002_151223APB_FTO_393835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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