Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151023APB_FTO_319278
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-01-002-014-001/12642
(RATANBASAI) 		1701002014NRG24151020231099188 15/10/2023 balistar 1701002014WL016492 balistar 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291267951 balistar PUNJAB NATIONAL BANK(508568)
2 PORSA MP-01-002-014-001/12643
(RATANBASAI) 		1701002014NRG24151020231099189 15/10/2023 vinod 1701002014WL016492 vinod 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291267951 vinod STATE BANK OF INDIA(508548)
3 PORSA MP-01-002-014-001/16501
(RATANBASAI) 		1701002014NRG24151020231099219 15/10/2023 MANEESHA 1701002014WL016492 MANEESHA 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291267951 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PORSA MP-01-002-014-001/16396
(RATANBASAI) 		1701002014NRG24151020231099192 15/10/2023 SHIVANI 1701002014WL016492 SHIVANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SHIVANI FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-014-001/16397
(RATANBASAI) 		1701002014NRG24151020231099193 15/10/2023 JABAR SINGH 1701002014WL016492 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 JABARSINGH FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-014-001/16399
(RATANBASAI) 		1701002014NRG24151020231099194 15/10/2023 DESHRAJ SINGH TOMAR 1701002014WL016492 DESHRAJ SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 DESHRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-014-001/16400
(RATANBASAI) 		1701002014NRG24151020231099195 15/10/2023 MUNNA LAL 1701002014WL016492 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 MUNNALAL FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-014-001/16401
(RATANBASAI) 		1701002014NRG24151020231099196 15/10/2023 MUKESH SINGH TOMAR 1701002014WL016492 MUKESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 MUKESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-014-001/16402
(RATANBASAI) 		1701002014NRG24151020231099197 15/10/2023 RAM BHAJAN 1701002014WL016492 RAM BHAJAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 RAMBHAJAN FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-014-001/16403
(RATANBASAI) 		1701002014NRG24151020231099198 15/10/2023 HAMIK SINGH 1701002014WL016492 HAMIK SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 HAMIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-014-001/16404
(RATANBASAI) 		1701002014NRG24151020231099199 15/10/2023 POONAM 1701002014WL016492 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 POONAM FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-014-001/16405
(RATANBASAI) 		1701002014NRG24151020231099200 15/10/2023 SIV SINGH 1701002014WL016492 SIV SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SIVSINGH FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-014-001/16406
(RATANBASAI) 		1701002014NRG24151020231099201 15/10/2023 JAMUNA 1701002014WL016492 JAMUNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 JAMUNA FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-014-001/16407
(RATANBASAI) 		1701002014NRG24151020231099202 15/10/2023 HARENDRA 1701002014WL016492 HARENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 HARENDRA FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-014-001/16409
(RATANBASAI) 		1701002014NRG24151020231099203 15/10/2023 KARISHMA 1701002014WL016492 KARISHMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 KARISHMA FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-014-001/16411
(RATANBASAI) 		1701002014NRG24151020231099204 15/10/2023 GUDDI 1701002014WL016492 GUDDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 GUDDI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-014-001/164110
(RATANBASAI) 		1701002014NRG24151020231099205 15/10/2023 NAGENDRA SINGH 1701002014WL016492 NAGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-014-001/16412
(RATANBASAI) 		1701002014NRG24151020231099206 15/10/2023 SUNITA DEVI 1701002014WL016492 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-014-001/16413
(RATANBASAI) 		1701002014NRG24151020231099207 15/10/2023 SONAM 1701002014WL016492 SONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SONAM FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-014-001/16414
(RATANBASAI) 		1701002014NRG24151020231099208 15/10/2023 KAJAL TOMAR 1701002014WL016492 KAJAL TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 KAJALTOMAR FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-014-001/16415
(RATANBASAI) 		1701002014NRG24151020231099209 15/10/2023 RAMNARESH 1701002014WL016492 RAMNARESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 RAMNARESH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-014-001/16498
(RATANBASAI) 		1701002014NRG24151020231099216 15/10/2023 RADHA 1701002014WL016492 RADHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 RADHA FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-014-001/16499
(RATANBASAI) 		1701002014NRG24151020231099217 15/10/2023 DEEPAK 1701002014WL016492 DEEPAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 DEEPAK FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-014-001/16500
(RATANBASAI) 		1701002014NRG24151020231099218 15/10/2023 OMKAR 1701002014WL016492 OMKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 OMKAR FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-014-001/16504
(RATANBASAI) 		1701002014NRG24151020231099222 15/10/2023 BHOORI 1701002014WL016492 BHOORI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 BHOORI FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-014-001/16505
(RATANBASAI) 		1701002014NRG24151020231099223 15/10/2023 SHYAMA 1701002014WL016492 SHYAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SHYAMA FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-014-001/16506
(RATANBASAI) 		1701002014NRG24151020231099224 15/10/2023 ABHISHEK 1701002014WL016492 ABHISHEK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 ABHISHEK FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-014-001/16507
(RATANBASAI) 		1701002014NRG24151020231099225 15/10/2023 SATENDRA 1701002014WL016492 SATENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SATENDRA FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-014-001/16508
(RATANBASAI) 		1701002014NRG24151020231099226 15/10/2023 ARCHANA TOMAR 1701002014WL016492 ARCHANA TOMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 ARCHANATOMAR FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-014-001/16509
(RATANBASAI) 		1701002014NRG24151020231099227 15/10/2023 GUDDI 1701002014WL016492 GUDDI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 GUDDI FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-014-001/16510
(RATANBASAI) 		1701002014NRG24151020231099228 15/10/2023 PRIYA 1701002014WL016492 PRIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 PRIYA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-014-001/16511
(RATANBASAI) 		1701002014NRG24151020231099229 15/10/2023 SONU 1701002014WL016492 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SONU FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-014-001/16514
(RATANBASAI) 		1701002014NRG24151020231099232 15/10/2023 PRIYANKA DEVI 1701002014WL016492 PRIYANKA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 PRIYANKADEVI FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-014-001/16515
(RATANBASAI) 		1701002014NRG24151020231099233 15/10/2023 KAMLESH SINGH BAGHEL 1701002014WL016492 KAMLESH SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 KAMLESHSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-014-001/16516
(RATANBASAI) 		1701002014NRG24151020231099234 15/10/2023 RAJBALA 1701002014WL016492 RAJBALA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 RAJBALA FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-014-001/16517
(RATANBASAI) 		1701002014NRG24151020231099235 15/10/2023 SANGEETA DEVI 1701002014WL016492 SANGEETA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267951 SANGEETADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
37 PORSA MP-01-002-014-001/12634
(RATANBASAI) 		1701002014NRG24151020231099181 15/10/2023 SAHAB SINGH 1701002014WL016492 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-014-001/12635
(RATANBASAI) 		1701002014NRG24151020231099182 15/10/2023 SAROJ TOMAR 1701002014WL016492 SAROJ TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 SAROJTOMAR CENTRAL BANK OF INDIA(607115)
39 PORSA MP-01-002-014-001/12636
(RATANBASAI) 		1701002014NRG24151020231099183 15/10/2023 RAMBIHARI 1701002014WL016492 RAMBIHARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-014-001/12637
(RATANBASAI) 		1701002014NRG24151020231099184 15/10/2023 KAMLA DEVI URF SAROJ 1701002014WL016492 KAMLA DEVI URF SAROJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 KAMLADEVIURFSAROJ FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-014-001/12638
(RATANBASAI) 		1701002014NRG24151020231099185 15/10/2023 KESO BAI 1701002014WL016492 KESO BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 KESOBAI FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-014-001/12639
(RATANBASAI) 		1701002014NRG24151020231099186 15/10/2023 SUNEETA 1701002014WL016492 SUNEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORSA MP-01-002-014-001/12640
(RATANBASAI) 		1701002014NRG24151020231099187 15/10/2023 MEERA 1701002014WL016492 MEERA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 MEERA FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-014-001/14395
(RATANBASAI) 		1701002014NRG24151020231099190 15/10/2023 VIJAYVEER 1701002014WL016492 VIJAYVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 VIJAYVEER FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-014-001/16389
(RATANBASAI) 		1701002014NRG24151020231099191 15/10/2023 NARENDRA SINGH TOMAR 1701002014WL016492 NARENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 NARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-014-001/16418
(RATANBASAI) 		1701002014NRG24151020231099210 15/10/2023 PUSHPA 1701002014WL016492 PUSHPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 PUSHPA FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-014-001/16419
(RATANBASAI) 		1701002014NRG24151020231099211 15/10/2023 SONU 1701002014WL016492 SONU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 SONU FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-014-001/16420
(RATANBASAI) 		1701002014NRG24151020231099212 15/10/2023 JYOTI 1701002014WL016492 JYOTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 JYOTI FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-014-001/16421
(RATANBASAI) 		1701002014NRG24151020231099213 15/10/2023 VINOD SINGH 1701002014WL016492 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 VINODSINGH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-014-001/16422
(RATANBASAI) 		1701002014NRG24151020231099214 15/10/2023 SANDEEP 1701002014WL016492 SANDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 SANDEEP FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-014-001/16423
(RATANBASAI) 		1701002014NRG24151020231099215 15/10/2023 USHA DEVI 1701002014WL016492 USHA DEVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267951 USHADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
52 PORSA MP-01-002-014-001/16502
(RATANBASAI) 		1701002014NRG24151020231099220 15/10/2023 PARVATI 1701002014WL016492 PARVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267951 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PORSA MP-01-002-014-001/16503
(RATANBASAI) 		1701002014NRG24151020231099221 15/10/2023 GANGA DEVI 1701002014WL016492 GANGA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267951 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-014-001/16512
(RATANBASAI) 		1701002014NRG24151020231099230 15/10/2023 RAJVEER SINGH 1701002014WL016492 RAJVEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267951 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_151023APB_FTO_319278 State Bank of India SBIN0010844 AMBAH 3978
2 PORSA MP1701002_151023APB_FTO_319278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
3 PORSA MP1701002_151023APB_FTO_319278 Fino Payments Bank Ltd FINO0001446 MP RO 19890
4 PORSA MP1701002_151023APB_FTO_319278 India Post Payments Bank IPOS0000001 Morena 3978

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