Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200224APB_FTO_469406
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-01-002-025-001/1160
(DHARAMGARH) 		1701002025NRG24190220241841462 20/02/2024 Nisar Khan 1701002025WL028391 Nisar Khan 00089 CBIN0281047 884 884 Processed 12/04/2024 302522740 NisarKhan CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-025-001/1203
(DHARAMGARH) 		1701002025NRG24190220241841472 20/02/2024 Renu Balmik 1701002025WL028391 Renu Balmik 00089 CBIN0281047 884 884 Processed 12/04/2024 302522740 RenuBalmik CENTRAL BANK OF INDIA(607115)
3 PORSA MP-01-002-025-001/1206
(DHARAMGARH) 		1701002025NRG24190220241841475 20/02/2024 Shakuntla 1701002025WL028391 Shakuntla 00089 CBIN0281047 884 884 Processed 12/04/2024 302522740 Shakuntla CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-025-001/1207
(DHARAMGARH) 		1701002025NRG24190220241841476 20/02/2024 Sushma 1701002025WL028391 Sushma 00089 CBIN0281047 884 884 Processed 12/04/2024 302522740 Sushma CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-025-001/1213
(DHARAMGARH) 		1701002025NRG24190220241841481 20/02/2024 Ramgyan vyas 1701002025WL028391 Ramgyan vyas 00089 CBIN0281047 884 884 Processed 12/04/2024 302522740 Ramgyanvyas CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 PORSA MP-01-002-025-001/1048
(DHARAMGARH) 		1701002025NRG24190220241841456 20/02/2024 NARESH KUMAR 1701002025WL028391 NARESH KUMAR 00354 PUNB0053810 884 884 Processed 12/04/2024 302522740 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
7 PORSA MP-01-002-025-001/1049
(DHARAMGARH) 		1701002025NRG24190220241841457 20/02/2024 RAJIV 1701002025WL028391 RAJIV 00354 PUNB0053810 884 884 Processed 12/04/2024 302522740 RAJIV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
8 PORSA MP-01-002-025-001/1159
(DHARAMGARH) 		1701002025NRG24190220241841461 20/02/2024 Badshah Khan 1701002025WL028391 Badshah Khan 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 BadshahKhan PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-025-001/1163
(DHARAMGARH) 		1701002025NRG24190220241841464 20/02/2024 Jareena 1701002025WL028391 Jareena 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Jareena PUNJAB NATIONAL BANK(508568)
10 PORSA MP-01-002-025-001/1178
(DHARAMGARH) 		1701002025NRG24190220241841469 20/02/2024 seema devi 1701002025WL028391 seema devi 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 seemadevi PUNJAB NATIONAL BANK(508568)
11 PORSA MP-01-002-025-001/1205
(DHARAMGARH) 		1701002025NRG24190220241841474 20/02/2024 Guddi 1701002025WL028391 Guddi 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Guddi PUNJAB NATIONAL BANK(508568)
12 PORSA MP-01-002-025-001/1211
(DHARAMGARH) 		1701002025NRG24190220241841479 20/02/2024 Rahul 1701002025WL028391 Rahul 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Rahul PUNJAB NATIONAL BANK(508568)
13 PORSA MP-01-002-025-001/1212
(DHARAMGARH) 		1701002025NRG24190220241841480 20/02/2024 Bablu lal 1701002025WL028391 Bablu lal 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Bablulal PUNJAB NATIONAL BANK(508568)
14 PORSA MP-01-002-025-001/1218
(DHARAMGARH) 		1701002025NRG24190220241841483 20/02/2024 Manju 1701002025WL028391 Manju 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Manju PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-025-001/1219
(DHARAMGARH) 		1701002025NRG24190220241841484 20/02/2024 Kamlesh 1701002025WL028391 Kamlesh 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Kamlesh PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-025-001/1220
(DHARAMGARH) 		1701002025NRG24190220241841485 20/02/2024 Ramsakhi 1701002025WL028391 Ramsakhi 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Ramsakhi PUNJAB NATIONAL BANK(508568)
17 PORSA MP-01-002-025-001/1222
(DHARAMGARH) 		1701002025NRG24190220241841486 20/02/2024 Gangaram kushwah 1701002025WL028391 Gangaram kushwah 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Gangaramkushwah PUNJAB NATIONAL BANK(508568)
18 PORSA MP-01-002-025-001/1223
(DHARAMGARH) 		1701002025NRG24190220241841487 20/02/2024 Girraj vyash 1701002025WL028391 Girraj vyash 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Girrajvyash PUNJAB NATIONAL BANK(508568)
19 PORSA MP-01-002-025-001/1226
(DHARAMGARH) 		1701002025NRG24190220241841488 20/02/2024 Jitendra kusawah 1701002025WL028391 Jitendra kusawah 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Jitendrakusawah PUNJAB NATIONAL BANK(508568)
20 PORSA MP-01-002-025-001/1227
(DHARAMGARH) 		1701002025NRG24190220241841489 20/02/2024 Shivshankar vyas 1701002025WL028391 Shivshankar vyas 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Shivshankarvyas CENTRAL BANK OF INDIA(607115)
21 PORSA MP-01-002-025-001/1228
(DHARAMGARH) 		1701002025NRG24190220241841490 20/02/2024 Rakesh 1701002025WL028391 Rakesh 00354 PUNB0165710 884 884 Processed 12/04/2024 302522740 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
22 PORSA MP-01-002-025-001/1004
(DHARAMGARH) 		1701002025NRG24190220241841453 20/02/2024 AMAR SINGH 1701002025WL028391 AMAR SINGH 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 AMARSINGH STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-025-001/1158
(DHARAMGARH) 		1701002025NRG24190220241841460 20/02/2024 Sameena bano 1701002025WL028391 Sameena bano 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 Sameenabano STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-025-001/1174
(DHARAMGARH) 		1701002025NRG24190220241841467 20/02/2024 SATENDRA SINGH 1701002025WL028391 SATENDRA SINGH 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 SATENDRASINGH STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-025-001/1175
(DHARAMGARH) 		1701002025NRG24190220241841468 20/02/2024 PUSHPA DEVI 1701002025WL028391 PUSHPA DEVI 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 PUSHPADEVI STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-025-001/1201-A
(DHARAMGARH) 		1701002025NRG24190220241841470 20/02/2024 Deepa 1701002025WL028391 Deepa 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 Deepa STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-025-001/1208
(DHARAMGARH) 		1701002025NRG24190220241841477 20/02/2024 Dharmendra 1701002025WL028391 Dharmendra 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 Dharmendra PUNJAB NATIONAL BANK(508568)
28 PORSA MP-01-002-025-001/1209
(DHARAMGARH) 		1701002025NRG24190220241841478 20/02/2024 Arun Kumar 1701002025WL028391 Arun Kumar 00415 SBIN0010846 884 884 Processed 12/04/2024 302522740 ArunKumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 PORSA MP-01-002-025-001/1015
(DHARAMGARH) 		1701002025NRG24190220241841455 20/02/2024 aneeta 1701002025WL028391 aneeta 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 aneeta STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-025-001/1015
(DHARAMGARH) 		1701002025NRG24190220241841454 20/02/2024 GULEEVAR 1701002025WL028391 GULEEVAR 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 GULEEVAR STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-025-001/1061
(DHARAMGARH) 		1701002025NRG24190220241841458 20/02/2024 madhu lata 1701002025WL028391 madhu lata 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 madhulata PUNJAB NATIONAL BANK(508568)
32 PORSA MP-01-002-025-001/1117
(DHARAMGARH) 		1701002025NRG24190220241841459 20/02/2024 dinesh 1701002025WL028391 dinesh 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 dinesh STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-025-001/1162
(DHARAMGARH) 		1701002025NRG24190220241841463 20/02/2024 Karishma Bano 1701002025WL028391 Karishma Bano 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 KarishmaBano STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-025-001/1168
(DHARAMGARH) 		1701002025NRG24190220241841465 20/02/2024 KANTA KUSHWAH 1701002025WL028391 KANTA KUSHWAH 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 KANTAKUSHWAH PUNJAB NATIONAL BANK(508568)
35 PORSA MP-01-002-025-001/1169
(DHARAMGARH) 		1701002025NRG24190220241841466 20/02/2024 LALI 1701002025WL028391 LALI 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 LALI STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-025-001/1202-B
(DHARAMGARH) 		1701002025NRG24190220241841471 20/02/2024 Renu 1701002025WL028391 Renu 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 Renu STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-025-001/1204
(DHARAMGARH) 		1701002025NRG24190220241841473 20/02/2024 Archana Pathare 1701002025WL028391 Archana Pathare 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 ArchanaPathare STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-025-001/1214
(DHARAMGARH) 		1701002025NRG24190220241841482 20/02/2024 Deshraj singh 1701002025WL028391 Deshraj singh 00415 SBIN0030433 884 884 Processed 12/04/2024 302522740 Deshrajsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200224APB_FTO_469406 Central Bank Of India CBIN0281047 PORSA 4420
2 PORSA MP1701002_200224APB_FTO_469406 Punjab National Bank PUNB0053810 Porsa 1768
3 PORSA MP1701002_200224APB_FTO_469406 Punjab National Bank PUNB0165710 Dharamgarh 12376
4 PORSA MP1701002_200224APB_FTO_469406 State Bank of India SBIN0010846 PORSA 6188
5 PORSA MP1701002_200224APB_FTO_469406 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 8840

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