Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090823APB_FTO_211464
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-01-002-029-001/1378
(USETH) 		1701002029NRG24080820230644934 09/08/2023 JAL SINGH 1701002029WL009101 JAL SINGH 00415 SBIN0030090 1326 1326 Processed 15/08/2023 534307897 JALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-029-001/1396
(USETH) 		1701002029NRG24080820230644935 09/08/2023 RAJAT SINGH 1701002029WL009101 RAJAT SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 RAJATSINGH FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24080820230644937 09/08/2023 SONY 1701002029WL009101 SONY 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 SONY FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24080820230644936 09/08/2023 VIJAY SINGH 1701002029WL009101 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-029-001/1399
(USETH) 		1701002029NRG24080820230644938 09/08/2023 UDAY PRATAP SINGH TOMAR 1701002029WL009101 UDAY PRATAP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 UDAYPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-029-001/1400
(USETH) 		1701002029NRG24080820230644940 09/08/2023 RAJKUMAR 1701002029WL009101 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-029-001/1403
(USETH) 		1701002029NRG24080820230644941 09/08/2023 RANVIR SINGH 1701002029WL009101 RANVIR SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-029-001/1412
(USETH) 		1701002029NRG24080820230644942 09/08/2023 RAJESH SINGH 1701002029WL009101 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-029-001/1416
(USETH) 		1701002029NRG24080820230644943 09/08/2023 DHARMENDRA SINGH 1701002029WL009101 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-029-001/1417
(USETH) 		1701002029NRG24080820230644944 09/08/2023 BRAJRAJASINGH 1701002029WL009101 BRAJRAJASINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 BRAJRAJASINGH FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-029-001/1418
(USETH) 		1701002029NRG24080820230644945 09/08/2023 GOURAV TOMAR 1701002029WL009101 GOURAV TOMAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 GOURAVTOMAR FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-029-001/1420
(USETH) 		1701002029NRG24080820230644946 09/08/2023 MANEESH KUMAR SINGH TOMAR 1701002029WL009101 MANEESH KUMAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 MANEESHKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-029-001/1422
(USETH) 		1701002029NRG24080820230644947 09/08/2023 PUNAM DEVI 1701002029WL009101 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-029-001/1424
(USETH) 		1701002029NRG24080820230644948 09/08/2023 HEMALATA 1701002029WL009101 HEMALATA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 HEMALATA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-029-001/1431
(USETH) 		1701002029NRG24080820230644949 09/08/2023 USHA DEVI 1701002029WL009101 USHA DEVI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 USHADEVI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-029-001/1434
(USETH) 		1701002029NRG24080820230644950 09/08/2023 RITIK SINGH 1701002029WL009101 RITIK SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 RITIKSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-029-001/1437
(USETH) 		1701002029NRG24080820230644951 09/08/2023 LOKENDRA SINGH 1701002029WL009101 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-029-001/1438
(USETH) 		1701002029NRG24080820230644952 09/08/2023 DHEERENDRA SINGH TOMAR 1701002029WL009101 DHEERENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 DHEERENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-029-001/1443
(USETH) 		1701002029NRG24080820230644953 09/08/2023 SHEETAL 1701002029WL009101 SHEETAL 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 SHEETAL FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-029-001/1444
(USETH) 		1701002029NRG24080820230644954 09/08/2023 SUSHIL 1701002029WL009101 SUSHIL 00688 FINO0001446 1326 1326 Processed 15/08/2023 534307897 SUSHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090823APB_FTO_211464 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
2 PORSA MP1701002_090823APB_FTO_211464 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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