Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_191123APB_FTO_359012
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-01-002-014-001/16501
(RATANBASAI) 		1701002014NRG24191120231325890 19/11/2023 MANEESHA 1701002014WL019938 MANEESHA 00415 SBIN0010844 884 884 Processed 01/01/2024 326744870 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PORSA MP-01-002-014-001/16435
(RATANBASAI) 		1701002014NRG24191120231325886 19/11/2023 ARUNA 1701002014WL019938 ARUNA 00415 SBIN0030090 884 884 Processed 01/01/2024 326744870 ARUNA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24191120231325874 19/11/2023 MUNNA LAL 1701002014WL019938 MUNNA LAL 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 MUNNALAL FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24191120231325875 19/11/2023 MUKESH SINGH TOMAR 1701002014WL019938 MUKESH SINGH TOMAR 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24191120231325876 19/11/2023 RAM BHAJAN 1701002014WL019938 RAM BHAJAN 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24191120231325877 19/11/2023 HAMIK SINGH 1701002014WL019938 HAMIK SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24191120231325878 19/11/2023 POONAM 1701002014WL019938 POONAM 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 POONAM FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24191120231325879 19/11/2023 SIV SINGH 1701002014WL019938 SIV SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 SIVSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24191120231325880 19/11/2023 JAMUNA 1701002014WL019938 JAMUNA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 JAMUNA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24191120231325881 19/11/2023 HARENDRA 1701002014WL019938 HARENDRA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 HARENDRA FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24191120231325882 19/11/2023 KARISHMA 1701002014WL019938 KARISHMA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 KARISHMA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24191120231325883 19/11/2023 GUDDI 1701002014WL019938 GUDDI 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 GUDDI FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24191120231325884 19/11/2023 NAGENDRA SINGH 1701002014WL019938 NAGENDRA SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24191120231325885 19/11/2023 KAJAL TOMAR 1701002014WL019938 KAJAL TOMAR 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16498
(RATANBASAI) 		1701002014NRG24191120231325887 19/11/2023 RADHA 1701002014WL019938 RADHA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 RADHA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16499
(RATANBASAI) 		1701002014NRG24191120231325888 19/11/2023 DEEPAK 1701002014WL019938 DEEPAK 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 DEEPAK FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/16500
(RATANBASAI) 		1701002014NRG24191120231325889 19/11/2023 OMKAR 1701002014WL019938 OMKAR 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 OMKAR FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16505
(RATANBASAI) 		1701002014NRG24191120231325893 19/11/2023 SHYAMA 1701002014WL019938 SHYAMA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 SHYAMA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16506
(RATANBASAI) 		1701002014NRG24191120231325894 19/11/2023 ABHISHEK 1701002014WL019938 ABHISHEK 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 ABHISHEK FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16507
(RATANBASAI) 		1701002014NRG24191120231325895 19/11/2023 SATENDRA 1701002014WL019938 SATENDRA 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 SATENDRA FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16508
(RATANBASAI) 		1701002014NRG24191120231325896 19/11/2023 ARCHANA TOMAR 1701002014WL019938 ARCHANA TOMAR 00688 FINO0001001 884 884 Processed 01/01/2024 326744870 ARCHANATOMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
22 PORSA MP-01-002-014-001/16502
(RATANBASAI) 		1701002014NRG24191120231325891 19/11/2023 PARVATI 1701002014WL019938 PARVATI 00691 IPOS0000001 884 884 Processed 01/01/2024 326744870 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-014-001/16503
(RATANBASAI) 		1701002014NRG24191120231325892 19/11/2023 GANGA DEVI 1701002014WL019938 GANGA DEVI 00691 IPOS0000001 884 884 Processed 01/01/2024 326744870 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_191123APB_FTO_359012 State Bank of India SBIN0010844 AMBAH 884
2 PORSA MP1701002_191123APB_FTO_359012 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
3 PORSA MP1701002_191123APB_FTO_359012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
4 PORSA MP1701002_191123APB_FTO_359012 India Post Payments Bank IPOS0000001 Morena 1768

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