Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250823FTO_234780
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-01-002-042-001/22100-B
(SIKHARA) 		1701002042NRG24240820230747209 25/08/2023 pradeep singh 1701002042WL010729 pradeep singh 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843676332 pradeepsingh (000000)
2 PORSA MP-01-002-042-001/22146
(SIKHARA) 		1701002042NRG24240820230747215 25/08/2023 satish kumar 1701002042WL010729 satish kumar 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843676332 satishkumar (000000)
3 PORSA MP-01-002-042-001/221673
(SIKHARA) 		1701002042NRG24240820230757796 25/08/2023 praveen singh 1701002042WL010854 praveen singh 00089 CBIN0281047 1105 1105 Processed 01/09/2023 843676332 praveensingh (000000)
4 PORSA MP-01-002-042-001/221702
(SIKHARA) 		1701002042NRG24240820230747220 25/08/2023 shailendra 1701002042WL010729 shailendra 00089 CBIN0281047 1326 1326 Processed 01/09/2023 843676332 shailendra (000000)
SubTotal 5083 5083
5 PORSA MP-01-002-042-001/22155
(SIKHARA) 		1701002042NRG24240820230757780 25/08/2023 shailendra singh 1701002042WL010854 shailendra singh 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 shailendrasingh (000000)
6 PORSA MP-01-002-042-001/22156
(SIKHARA) 		1701002042NRG24240820230757781 25/08/2023 neel devi 1701002042WL010854 neel devi 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 neeldevi (000000)
7 PORSA MP-01-002-042-001/22159
(SIKHARA) 		1701002042NRG24240820230757782 25/08/2023 raje 1701002042WL010854 raje 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 raje (000000)
8 PORSA MP-01-002-042-001/22161
(SIKHARA) 		1701002042NRG24240820230757783 25/08/2023 gokaran 1701002042WL010854 gokaran 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 gokaran (000000)
9 PORSA MP-01-002-042-001/22162
(SIKHARA) 		1701002042NRG24240820230757784 25/08/2023 sanjana 1701002042WL010854 sanjana 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 sanjana (000000)
10 PORSA MP-01-002-042-001/22164
(SIKHARA) 		1701002042NRG24240820230757786 25/08/2023 sandhya 1701002042WL010854 sandhya 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 sandhya (000000)
11 PORSA MP-01-002-042-001/22165
(SIKHARA) 		1701002042NRG24240820230757787 25/08/2023 shivam singh 1701002042WL010854 shivam singh 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 shivamsingh (000000)
12 PORSA MP-01-002-042-001/221666
(SIKHARA) 		1701002042NRG24240820230757788 25/08/2023 shivani bhadoriya 1701002042WL010854 shivani bhadoriya 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 shivanibhadoriya (000000)
13 PORSA MP-01-002-042-001/221667
(SIKHARA) 		1701002042NRG24240820230757789 25/08/2023 rakesh 1701002042WL010854 rakesh 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 rakesh (000000)
14 PORSA MP-01-002-042-001/22167
(SIKHARA) 		1701002042NRG24240820230757792 25/08/2023 pooja sikarwar 1701002042WL010854 pooja sikarwar 00089 CBIN0281979 1326 1326 Processed 01/09/2023 843676332 poojasikarwar (000000)
15 PORSA MP-01-002-042-001/221681
(SIKHARA) 		1701002042NRG24240820230757803 25/08/2023 kiran gurjar 1701002042WL010854 kiran gurjar 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 kirangurjar (000000)
16 PORSA MP-01-002-042-001/221682
(SIKHARA) 		1701002042NRG24240820230757804 25/08/2023 seema devi 1701002042WL010854 seema devi 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 seemadevi (000000)
17 PORSA MP-01-002-042-001/221683
(SIKHARA) 		1701002042NRG24240820230757805 25/08/2023 gourav singh 1701002042WL010854 gourav singh 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 gouravsingh (000000)
18 PORSA MP-01-002-042-001/221689
(SIKHARA) 		1701002042NRG24240820230757809 25/08/2023 lali 1701002042WL010854 lali 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 lali (000000)
19 PORSA MP-01-002-042-001/221691
(SIKHARA) 		1701002042NRG24240820230757810 25/08/2023 komal 1701002042WL010854 komal 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 komal (000000)
20 PORSA MP-01-002-042-001/221694
(SIKHARA) 		1701002042NRG24240820230757812 25/08/2023 seeta gurjar 1701002042WL010854 seeta gurjar 00089 CBIN0281979 1105 1105 Processed 01/09/2023 843676332 seetagurjar (000000)
SubTotal 19890 19890
21 PORSA MP-01-002-042-001/22115
(SIKHARA) 		1701002042NRG24240820230747211 25/08/2023 santosh ojha 1701002042WL010729 santosh ojha 00089 CBIN0282658 1326 1326 Processed 01/09/2023 843676332 santoshojha (000000)
SubTotal 1326 1326
22 PORSA MP-01-002-042-001/22163
(SIKHARA) 		1701002042NRG24240820230757785 25/08/2023 vrikhabhan 1701002042WL010854 vrikhabhan 00089 CBIN0282716 1326 1326 Processed 01/09/2023 843676332 vrikhabhan (000000)
SubTotal 1326 1326
23 PORSA MP-01-002-042-001/221670
(SIKHARA) 		1701002042NRG24240820230757793 25/08/2023 laxmi 1701002042WL010854 laxmi 00354 PUNB0053810 1326 1326 Processed 01/09/2023 843676332 laxmi (000000)
SubTotal 1326 1326
24 PORSA MP-01-002-042-001/22142
(SIKHARA) 		1701002042NRG24240820230747213 25/08/2023 urmila devi 1701002042WL010729 urmila devi 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 urmiladevi (000000)
25 PORSA MP-01-002-042-001/22147
(SIKHARA) 		1701002042NRG24240820230747216 25/08/2023 bandna ojha 1701002042WL010729 bandna ojha 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 bandnaojha (000000)
26 PORSA MP-01-002-042-001/221668
(SIKHARA) 		1701002042NRG24240820230757790 25/08/2023 rekha devi 1701002042WL010854 rekha devi 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 rekhadevi (000000)
27 PORSA MP-01-002-042-001/221669
(SIKHARA) 		1701002042NRG24240820230757791 25/08/2023 ahibaran singh 1701002042WL010854 ahibaran singh 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 ahibaransingh (000000)
28 PORSA MP-01-002-042-001/221672
(SIKHARA) 		1701002042NRG24240820230757795 25/08/2023 jyoti bhadouriya 1701002042WL010854 jyoti bhadouriya 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 jyotibhadouriya (000000)
29 PORSA MP-01-002-042-001/221693
(SIKHARA) 		1701002042NRG24240820230757811 25/08/2023 rakhi 1701002042WL010854 rakhi 00415 SBIN0010846 1105 1105 Processed 01/09/2023 843676332 rakhi (000000)
30 PORSA MP-01-002-042-001/221699
(SIKHARA) 		1701002042NRG24240820230747218 25/08/2023 ramdatt ojha 1701002042WL010729 ramdatt ojha 00415 SBIN0010846 1326 1326 Processed 01/09/2023 843676332 ramdattojha (000000)
SubTotal 9061 9061
31 PORSA MP-01-002-042-001/22114
(SIKHARA) 		1701002042NRG24240820230747210 25/08/2023 rani ojha 1701002042WL010729 rani ojha 00415 SBIN0030095 1326 1326 Processed 01/09/2023 843676332 raniojha (000000)
SubTotal 1326 1326
32 PORSA MP-01-002-042-001/22143
(SIKHARA) 		1701002042NRG24240820230747214 25/08/2023 ramroop singh 1701002042WL010729 ramroop singh 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 ramroopsingh (000000)
33 PORSA MP-01-002-042-001/22153
(SIKHARA) 		1701002042NRG24240820230757778 25/08/2023 jagata singh 1701002042WL010854 jagata singh 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 jagatasingh (000000)
34 PORSA MP-01-002-042-001/22154
(SIKHARA) 		1701002042NRG24240820230757779 25/08/2023 keshav singh 1701002042WL010854 keshav singh 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 keshavsingh (000000)
35 PORSA MP-01-002-042-001/221671
(SIKHARA) 		1701002042NRG24240820230757794 25/08/2023 pankaj singh 1701002042WL010854 pankaj singh 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 pankajsingh (000000)
36 PORSA MP-01-002-042-001/221674
(SIKHARA) 		1701002042NRG24240820230757797 25/08/2023 angoori bai 1701002042WL010854 angoori bai 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 angooribai (000000)
37 PORSA MP-01-002-042-001/221675
(SIKHARA) 		1701002042NRG24240820230757798 25/08/2023 ram singh 1701002042WL010854 ram singh 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 ramsingh (000000)
38 PORSA MP-01-002-042-001/221676
(SIKHARA) 		1701002042NRG24240820230757799 25/08/2023 asha bai 1701002042WL010854 asha bai 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 ashabai (000000)
39 PORSA MP-01-002-042-001/221677
(SIKHARA) 		1701002042NRG24240820230757800 25/08/2023 kshama 1701002042WL010854 kshama 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 kshama (000000)
40 PORSA MP-01-002-042-001/221678
(SIKHARA) 		1701002042NRG24240820230757801 25/08/2023 satendra singh 1701002042WL010854 satendra singh 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 satendrasingh (000000)
41 PORSA MP-01-002-042-001/221680
(SIKHARA) 		1701002042NRG24240820230757802 25/08/2023 kamla bai 1701002042WL010854 kamla bai 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 kamlabai (000000)
42 PORSA MP-01-002-042-001/221684
(SIKHARA) 		1701002042NRG24240820230757806 25/08/2023 suresh singh 1701002042WL010854 suresh singh 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 sureshsingh (000000)
43 PORSA MP-01-002-042-001/221685
(SIKHARA) 		1701002042NRG24240820230757807 25/08/2023 ramniwas 1701002042WL010854 ramniwas 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 ramniwas (000000)
44 PORSA MP-01-002-042-001/221686
(SIKHARA) 		1701002042NRG24240820230757808 25/08/2023 sudha devi 1701002042WL010854 sudha devi 00415 SBIN0030433 1105 1105 Processed 01/09/2023 843676332 sudhadevi (000000)
45 PORSA MP-01-002-042-001/221698
(SIKHARA) 		1701002042NRG24240820230747217 25/08/2023 neetu 1701002042WL010729 neetu 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 neetu (000000)
46 PORSA MP-01-002-042-001/221701
(SIKHARA) 		1701002042NRG24240820230747219 25/08/2023 ramsiya 1701002042WL010729 ramsiya 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 ramsiya (000000)
47 PORSA MP-01-002-042-001/221703
(SIKHARA) 		1701002042NRG24240820230747221 25/08/2023 satendra 1701002042WL010729 satendra 00415 SBIN0030433 1326 1326 Processed 01/09/2023 843676332 satendra (000000)
SubTotal 19227 19227
48 PORSA MP-01-002-042-001/22116
(SIKHARA) 		1701002042NRG24240820230747212 25/08/2023 sonesh singh 1701002042WL010729 sonesh singh 00697 BKID0MG9059 1326 1326 Processed 01/09/2023 843676332 soneshsingh (000000)
49 PORSA MP-01-002-042-001/2340
(SIKHARA) 		1701002042NRG24240820230757819 25/08/2023 sonam ojha 1701002042WL010854 sonam ojha 00697 BKID0MG9059 1105 1105 Processed 01/09/2023 843676332 sonamojha (000000)
SubTotal 2431 2431
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_250823FTO_234780 Central Bank Of India CBIN0281047 PORSA 5083
2 PORSA MP1701002_250823FTO_234780 Central Bank Of India CBIN0281979 RAJODHA 19890
3 PORSA MP1701002_250823FTO_234780 Central Bank Of India CBIN0282658 MASURI 1326
4 PORSA MP1701002_250823FTO_234780 Central Bank Of India CBIN0282716 BUDHARA 1326
5 PORSA MP1701002_250823FTO_234780 Punjab National Bank PUNB0053810 Porsa 1326
6 PORSA MP1701002_250823FTO_234780 State Bank of India SBIN0010846 PORSA 9061
7 PORSA MP1701002_250823FTO_234780 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1326
8 PORSA MP1701002_250823FTO_234780 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 19227
9 PORSA MP1701002_250823FTO_234780 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 2431

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