Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110823APB_FTO_214674
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-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24100820230660181 11/08/2023 saroj devi 1701002034WL009373 saroj devi 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589717803 sarojdevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/4033
(RAIPUR) 		1701002034NRG24100820230660194 11/08/2023 sapna 1701002034WL009373 sapna 00089 CBIN0281047 1326 1326 Processed 18/08/2023 589717803 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PORSA MP-01-002-034-001/3342
(RAIPUR) 		1701002034NRG24100820230660231 11/08/2023 saliman khan 1701002034WL009374 saliman khan 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589717803 salimankhan STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-034-001/3345
(RAIPUR) 		1701002034NRG24100820230660234 11/08/2023 jaman khan 1701002034WL009374 jaman khan 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589717803 jamankhan CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-034-001/3349
(RAIPUR) 		1701002034NRG24100820230660237 11/08/2023 nirmala devi 1701002034WL009374 nirmala devi 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589717803 nirmaladevi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24100820230660184 11/08/2023 arun singh 1701002034WL009373 arun singh 00354 PUNB0165710 1326 1326 Processed 18/08/2023 589717803 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-034-001/4026
(RAIPUR) 		1701002034NRG24100820230660239 11/08/2023 geeta 1701002034WL009374 geeta 00354 PUNB0165710 1326 1326 Processed 18/08/2023 589717803 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 PORSA MP-01-002-034-001/2416
(RAIPUR) 		1701002034NRG24100820230660174 11/08/2023 keshwati 1701002034WL009373 keshwati 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589717803 keshwati STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24100820230660182 11/08/2023 prema bai 1701002034WL009373 prema bai 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589717803 premabai STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24100820230660188 11/08/2023 rakesh singh 1701002034WL009373 rakesh singh 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589717803 rakeshsingh STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-034-001/3334
(RAIPUR) 		1701002034NRG24100820230660191 11/08/2023 rinki devi 1701002034WL009373 rinki devi 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589717803 rinkidevi STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-034-001/3335
(RAIPUR) 		1701002034NRG24100820230660192 11/08/2023 anurag siingh tomar 1701002034WL009373 anurag siingh tomar 00415 SBIN0010846 1326 1326 Processed 18/08/2023 589717803 anuragsiinghtomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 PORSA MP-01-002-034-001/3346
(RAIPUR) 		1701002034NRG24100820230660235 11/08/2023 arti 1701002034WL009374 arti 00415 SBIN0030090 1326 1326 Processed 18/08/2023 589717803 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PORSA MP-01-002-034-001/2417
(RAIPUR) 		1701002034NRG24100820230660175 11/08/2023 rajwati 1701002034WL009373 rajwati 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589717803 rajwati STATE BANK OF INDIA(508548)
15 PORSA MP-01-002-034-001/4028
(RAIPUR) 		1701002034NRG24100820230660241 11/08/2023 bandana sharma 1701002034WL009374 bandana sharma 00415 SBIN0030433 1326 1326 Processed 18/08/2023 589717803 bandanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 PORSA MP-01-002-034-001/3022
(RAIPUR) 		1701002034NRG24100820230660203 11/08/2023 BHARAT SINGH 1701002034WL009374 BHARAT SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 BHARATSINGH STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-034-001/3023
(RAIPUR) 		1701002034NRG24100820230660204 11/08/2023 RAMA DEVI 1701002034WL009374 RAMA DEVI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 RAMADEVI STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-034-001/3025
(RAIPUR) 		1701002034NRG24100820230660206 11/08/2023 ANIL SINGH 1701002034WL009374 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 ANILSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 PORSA MP-01-002-034-001/3029
(RAIPUR) 		1701002034NRG24100820230660207 11/08/2023 SOORAJ 1701002034WL009374 SOORAJ 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 SOORAJ CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-034-001/3048
(RAIPUR) 		1701002034NRG24100820230660210 11/08/2023 rambhog 1701002034WL009374 rambhog 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rambhog NARMADA JHABUA GRAMIN BANK(508515)
21 PORSA MP-01-002-034-001/3049
(RAIPUR) 		1701002034NRG24100820230660211 11/08/2023 tantiram 1701002034WL009374 tantiram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 tantiram CENTRAL BANK OF INDIA(607115)
22 PORSA MP-01-002-034-001/3051
(RAIPUR) 		1701002034NRG24100820230660212 11/08/2023 sundar singh 1701002034WL009374 sundar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 sundarsingh STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-034-001/3057
(RAIPUR) 		1701002034NRG24100820230660214 11/08/2023 rakesh 1701002034WL009374 rakesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rakesh PUNJAB NATIONAL BANK(508568)
24 PORSA MP-01-002-034-001/3057
(RAIPUR) 		1701002034NRG24100820230660215 11/08/2023 rakesh 1701002034WL009374 rakesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rakesh PUNJAB NATIONAL BANK(508568)
25 PORSA MP-01-002-034-001/3059
(RAIPUR) 		1701002034NRG24100820230660216 11/08/2023 uday singh 1701002034WL009374 uday singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 udaysingh STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-034-001/3061
(RAIPUR) 		1701002034NRG24100820230660218 11/08/2023 rakesh 1701002034WL009374 rakesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rakesh CENTRAL BANK OF INDIA(607115)
27 PORSA MP-01-002-034-001/3066
(RAIPUR) 		1701002034NRG24100820230660219 11/08/2023 rohan 1701002034WL009374 rohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rohan STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-034-001/3066
(RAIPUR) 		1701002034NRG24100820230660220 11/08/2023 rohan 1701002034WL009374 rohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 rohan NARMADA JHABUA GRAMIN BANK(508515)
29 PORSA MP-01-002-034-001/3167
(RAIPUR) 		1701002034NRG24100820230660221 11/08/2023 meera devi 1701002034WL009374 meera devi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 meeradevi CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-034-001/3176
(RAIPUR) 		1701002034NRG24100820230660224 11/08/2023 sanjay sharma 1701002034WL009374 sanjay sharma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717803 sanjaysharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
31 PORSA MP-01-002-034-001/3177
(RAIPUR) 		1701002034NRG24100820230660225 11/08/2023 rajveer singh 1701002034WL009374 rajveer singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-034-001/3180
(RAIPUR) 		1701002034NRG24100820230660226 11/08/2023 pintu singh 1701002034WL009374 pintu singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 pintusingh STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-034-001/3182
(RAIPUR) 		1701002034NRG24100820230660227 11/08/2023 hotam singh 1701002034WL009374 hotam singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 hotamsingh STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-034-001/3183
(RAIPUR) 		1701002034NRG24100820230660228 11/08/2023 mulayam singh 1701002034WL009374 mulayam singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 mulayamsingh STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-034-001/3186
(RAIPUR) 		1701002034NRG24100820230660229 11/08/2023 mahadev 1701002034WL009374 mahadev 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 mahadev STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-034-001/3327
(RAIPUR) 		1701002034NRG24100820230660187 11/08/2023 sanjay singh 1701002034WL009373 sanjay singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717803 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
37 PORSA MP-01-002-034-001/2013
(RAIPUR) 		1701002034NRG24100820230660168 11/08/2023 ram bai 1701002034WL009373 ram bai 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 rambai CENTRAL BANK OF INDIA(607115)
38 PORSA MP-01-002-034-001/2404
(RAIPUR) 		1701002034NRG24100820230660173 11/08/2023 rajawati 1701002034WL009373 rajawati 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 rajawati NARMADA JHABUA GRAMIN BANK(508515)
39 PORSA MP-01-002-034-001/2641
(RAIPUR) 		1701002034NRG24100820230660178 11/08/2023 mahesh 1701002034WL009373 mahesh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 mahesh NARMADA JHABUA GRAMIN BANK(508515)
40 PORSA MP-01-002-034-001/2643
(RAIPUR) 		1701002034NRG24100820230660180 11/08/2023 gyani 1701002034WL009373 gyani 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 gyani NARMADA JHABUA GRAMIN BANK(508515)
41 PORSA MP-01-002-034-001/3324
(RAIPUR) 		1701002034NRG24100820230660185 11/08/2023 bhatt singh 1701002034WL009373 bhatt singh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 bhattsingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-034-001/3325
(RAIPUR) 		1701002034NRG24100820230660186 11/08/2023 ashok singh 1701002034WL009373 ashok singh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-034-001/3329
(RAIPUR) 		1701002034NRG24100820230660230 11/08/2023 sahdev singh 1701002034WL009374 sahdev singh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
44 PORSA MP-01-002-034-001/3331
(RAIPUR) 		1701002034NRG24100820230660189 11/08/2023 lallu singh 1701002034WL009373 lallu singh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 lallusingh NARMADA JHABUA GRAMIN BANK(508515)
45 PORSA MP-01-002-034-001/3336
(RAIPUR) 		1701002034NRG24100820230660193 11/08/2023 suman devi 1701002034WL009373 suman devi 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
46 PORSA MP-01-002-034-001/3348
(RAIPUR) 		1701002034NRG24100820230660236 11/08/2023 rajesh singh 1701002034WL009374 rajesh singh 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 rajeshsingh PUNJAB NATIONAL BANK(508568)
47 PORSA MP-01-002-034-001/3351
(RAIPUR) 		1701002034NRG24100820230660238 11/08/2023 bandana 1701002034WL009374 bandana 00697 BKID0MG9059 1326 1326 Processed 18/08/2023 589717803 bandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
48 PORSA MP-01-002-034-001/2012
(RAIPUR) 		1701002034NRG24100820230660167 11/08/2023 arvind 1701002034WL009373 arvind 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717803 arvind NARMADA JHABUA GRAMIN BANK(508515)
49 PORSA MP-01-002-034-001/2014
(RAIPUR) 		1701002034NRG24100820230660169 11/08/2023 ramkhatiyar 1701002034WL009373 ramkhatiyar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717803 ramkhatiyar CENTRAL BANK OF INDIA(607115)
50 PORSA MP-01-002-034-001/2639
(RAIPUR) 		1701002034NRG24100820230660176 11/08/2023 pradeep 1701002034WL009373 pradeep 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717803 pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110823APB_FTO_214674 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_110823APB_FTO_214674 Punjab National Bank PUNB0053810 Porsa 3978
3 PORSA MP1701002_110823APB_FTO_214674 Punjab National Bank PUNB0165710 Dharamgarh 2652
4 PORSA MP1701002_110823APB_FTO_214674 State Bank of India SBIN0010846 PORSA 6630
5 PORSA MP1701002_110823APB_FTO_214674 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 PORSA MP1701002_110823APB_FTO_214674 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
7 PORSA MP1701002_110823APB_FTO_214674 Fino Payments Bank Ltd FINO0001446 MP RO 19890
8 PORSA MP1701002_110823APB_FTO_214674 India Post Payments Bank IPOS0000001 Morena 7956
9 PORSA MP1701002_110823APB_FTO_214674 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 14586
10 PORSA MP1701002_110823APB_FTO_214674 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPUR (GADIYA) 3978

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