Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_251023APB_FTO_332128
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-01-002-019-001/1125
(SAINTHRABADHAI) 		1701002019NRG24251020231154122 25/10/2023 VIMLA BAI 1701002019WL017705 VIMLA BAI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 VIMLABAI CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-019-001/1161
(SAINTHRABADHAI) 		1701002019NRG24251020231154127 25/10/2023 kamla bai 1701002019WL017705 kamla bai 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 kamlabai CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-019-001/1163
(SAINTHRABADHAI) 		1701002019NRG24251020231154128 25/10/2023 Urmila 1701002019WL017705 Urmila 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 Urmila CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-019-001/1168
(SAINTHRABADHAI) 		1701002019NRG24251020231154131 25/10/2023 Bitula Bai 1701002019WL017705 Bitula Bai 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 BitulaBai CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-019-001/1169
(SAINTHRABADHAI) 		1701002019NRG24251020231154132 25/10/2023 Fulabai 1701002019WL017705 Fulabai 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 Fulabai PUNJAB NATIONAL BANK(508568)
6 PORSA MP-01-002-019-001/1170
(SAINTHRABADHAI) 		1701002019NRG24251020231154133 25/10/2023 NIRMA 1701002019WL017705 NIRMA 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 NIRMA CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-019-001/1171
(SAINTHRABADHAI) 		1701002019NRG24251020231154134 25/10/2023 Ushabai 1701002019WL017705 Ushabai 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 Ushabai PUNJAB NATIONAL BANK(508568)
8 PORSA MP-01-002-019-001/1175
(SAINTHRABADHAI) 		1701002019NRG24251020231154137 25/10/2023 MEERA BAI 1701002019WL017705 MEERA BAI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 MEERABAI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-019-001/1226
(SAINTHRABADHAI) 		1701002019NRG24251020231154143 25/10/2023 SUNEETA 1701002019WL017705 SUNEETA 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 SUNEETA CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-019-001/1240
(SAINTHRABADHAI) 		1701002019NRG24251020231154147 25/10/2023 SIYAM BAI 1701002019WL017705 SIYAM BAI 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 SIYAMBAI CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-019-001/1264
(SAINTHRABADHAI) 		1701002019NRG24251020231154152 25/10/2023 MEENA 1701002019WL017705 MEENA 00089 CBIN0281047 1326 1326 Processed 09/11/2023 305299024 MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 PORSA MP-01-002-019-001/1243
(SAINTHRABADHAI) 		1701002019NRG24251020231154150 25/10/2023 PARVATI 1701002019WL017705 PARVATI 00089 CBIN0281624 1326 1326 Processed 09/11/2023 305299024 PARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PORSA MP-01-002-019-001/1286
(SAINTHRABADHAI) 		1701002019NRG24251020231154158 25/10/2023 DEEPCHAND SINGH 1701002019WL017705 DEEPCHAND SINGH 00354 PUNB0051210 1326 1326 Processed 10/11/2023 305299024 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PORSA MP-01-002-019-001/1094
(SAINTHRABADHAI) 		1701002019NRG24251020231154119 25/10/2023 Raju singh 1701002019WL017705 Raju singh 00415 SBIN0007240 1326 1326 Processed 10/11/2023 305299024 Rajusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PORSA MP-01-002-019-001/1167
(SAINTHRABADHAI) 		1701002019NRG24251020231154130 25/10/2023 Asha 1701002019WL017705 Asha 00415 SBIN0010844 1326 1326 Processed 10/11/2023 305299024 Asha STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-019-001/1185
(SAINTHRABADHAI) 		1701002019NRG24251020231154140 25/10/2023 asha 1701002019WL017705 asha 00415 SBIN0010844 1326 1326 Processed 09/11/2023 305299024 asha INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-019-001/1224
(SAINTHRABADHAI) 		1701002019NRG24251020231154142 25/10/2023 DULARI BAI 1701002019WL017705 DULARI BAI 00415 SBIN0010844 1326 1326 Processed 09/11/2023 305299024 DULARIBAI CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-019-001/1236
(SAINTHRABADHAI) 		1701002019NRG24251020231154145 25/10/2023 DHARA SINGH 1701002019WL017705 DHARA SINGH 00415 SBIN0010844 1326 1326 Processed 10/11/2023 305299024 DHARASINGH STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-019-001/1245
(SAINTHRABADHAI) 		1701002019NRG24251020231154151 25/10/2023 VIMLA BAI 1701002019WL017705 VIMLA BAI 00415 SBIN0010844 1326 1326 Processed 10/11/2023 305299024 VIMLABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 PORSA MP-01-002-019-001/1070
(SAINTHRABADHAI) 		1701002019NRG24251020231154118 25/10/2023 mayadevi 1701002019WL017705 mayadevi 00415 SBIN0030090 1326 1326 Processed 09/11/2023 305299024 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-019-001/1070
(SAINTHRABADHAI) 		1701002019NRG24251020231154117 25/10/2023 vikram singh 1701002019WL017705 vikram singh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 305299024 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-019-001/1094
(SAINTHRABADHAI) 		1701002019NRG24251020231154120 25/10/2023 Mamta 1701002019WL017705 Mamta 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305299024 Mamta STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-019-001/1241
(SAINTHRABADHAI) 		1701002019NRG24251020231154148 25/10/2023 RAMNARAYAN 1701002019WL017705 RAMNARAYAN 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305299024 RAMNARAYAN STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-019-001/1268
(SAINTHRABADHAI) 		1701002019NRG24251020231154153 25/10/2023 ASHOK 1701002019WL017705 ASHOK 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305299024 ASHOK STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-019-001/1270
(SAINTHRABADHAI) 		1701002019NRG24251020231154154 25/10/2023 GOTAM SINGH 1701002019WL017705 GOTAM SINGH 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305299024 GOTAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 PORSA MP-01-002-019-001/1223
(SAINTHRABADHAI) 		1701002019NRG24251020231154141 25/10/2023 ROOP SINGH 1701002019WL017705 ROOP SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299024 ROOPSINGH STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-019-001/1237
(SAINTHRABADHAI) 		1701002019NRG24251020231154146 25/10/2023 POONAM DEVI 1701002019WL017705 POONAM DEVI 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299024 POONAMDEVI STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-019-001/1242
(SAINTHRABADHAI) 		1701002019NRG24251020231154149 25/10/2023 MEERA BAI 1701002019WL017705 MEERA BAI 00415 SBIN0030433 1326 1326 Processed 10/11/2023 305299024 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 PORSA MP-01-002-019-001/1124
(SAINTHRABADHAI) 		1701002019NRG24251020231154121 25/10/2023 kalavati 1701002019WL017705 kalavati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24251020231154124 25/10/2023 RAJAVETI 1701002019WL017705 RAJAVETI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-019-001/1139
(SAINTHRABADHAI) 		1701002019NRG24251020231154123 25/10/2023 RAMDEEN 1701002019WL017705 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
32 PORSA MP-01-002-019-001/1141
(SAINTHRABADHAI) 		1701002019NRG24251020231154126 25/10/2023 GUDDI DEVI 1701002019WL017705 GUDDI DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305299024 GUDDIDEVI STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-019-001/1141
(SAINTHRABADHAI) 		1701002019NRG24251020231154125 25/10/2023 OMPRAKASH 1701002019WL017705 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-019-001/1166
(SAINTHRABADHAI) 		1701002019NRG24251020231154129 25/10/2023 GUDDI BAI 1701002019WL017705 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-019-001/1172
(SAINTHRABADHAI) 		1701002019NRG24251020231154135 25/10/2023 GIRJA 1701002019WL017705 GIRJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305299024 GIRJA STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-019-001/1173
(SAINTHRABADHAI) 		1701002019NRG24251020231154136 25/10/2023 AARTI 1701002019WL017705 AARTI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24251020231154139 25/10/2023 SILOP 1701002019WL017705 SILOP 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305299024 SILOP STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-019-001/1181
(SAINTHRABADHAI) 		1701002019NRG24251020231154138 25/10/2023 SILOP 1701002019WL017705 SILOP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 SILOP CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-019-001/1272
(SAINTHRABADHAI) 		1701002019NRG24251020231154156 25/10/2023 RAJAVETI 1701002019WL017705 RAJAVETI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 RAJAVETI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PORSA MP-01-002-019-001/1277
(SAINTHRABADHAI) 		1701002019NRG24251020231154157 25/10/2023 gajraj singh 1701002019WL017705 gajraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305299024 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
41 PORSA MP-01-002-019-001/1232
(SAINTHRABADHAI) 		1701002019NRG24251020231154144 25/10/2023 HARENDRA SINGH 1701002019WL017705 HARENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305299024 HARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
42 PORSA MP-01-002-019-001/1271
(SAINTHRABADHAI) 		1701002019NRG24251020231154155 25/10/2023 RAJANLAL 1701002019WL017705 RAJANLAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305299024 RAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_251023APB_FTO_332128 Central Bank Of India CBIN0281047 PORSA 14586
2 PORSA MP1701002_251023APB_FTO_332128 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_251023APB_FTO_332128 Punjab National Bank PUNB0051210 Ambah 1326
4 PORSA MP1701002_251023APB_FTO_332128 State Bank of India SBIN0007240 THARA 1326
5 PORSA MP1701002_251023APB_FTO_332128 State Bank of India SBIN0010844 AMBAH 6630
6 PORSA MP1701002_251023APB_FTO_332128 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
7 PORSA MP1701002_251023APB_FTO_332128 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
8 PORSA MP1701002_251023APB_FTO_332128 India Post Payments Bank IPOS0000001 Morena 15912
9 PORSA MP1701002_251023APB_FTO_332128 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 2652

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