Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_150623FTO_93346
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-01-002-052-001/375
(RANHERA) 		1701002052NRG24150620230286947 15/06/2023 MATADINSINGH 1701002052WL003557 MATADINSINGH 00089 CBIN0281047 1326 1326 Processed 20/06/2023 449822481 MATADINSINGH (000000)
2 PORSA MP-01-002-052-001/527
(RANHERA) 		1701002052NRG24150620230286985 15/06/2023 Rakesh singh tyagi 1701002052WL003557 Rakesh singh tyagi 00089 CBIN0281047 1326 1326 Processed 20/06/2023 449822481 Rakeshsinghtyagi (000000)
3 PORSA MP-01-002-052-001/600
(RANHERA) 		1701002052NRG24150620230287033 15/06/2023 Arvind singh 1701002052WL003557 Arvind singh 00089 CBIN0281047 1326 1326 Processed 20/06/2023 449822481 Arvindsingh (000000)
4 PORSA MP-01-002-052-001/630
(RANHERA) 		1701002052NRG24150620230287059 15/06/2023 Dileep singh nagar 1701002052WL003557 Dileep singh nagar 00089 CBIN0281047 1326 1326 Processed 20/06/2023 449822481 Dileepsinghnagar (000000)
5 PORSA MP-01-002-052-001/638
(RANHERA) 		1701002052NRG24150620230287066 15/06/2023 Manju Devi 1701002052WL003557 Manju Devi 00089 CBIN0281047 1326 1326 Processed 20/06/2023 449822481 ManjuDevi (000000)
SubTotal 6630 6630
6 PORSA MP-01-002-052-001/536
(RANHERA) 		1701002052NRG24150620230286989 15/06/2023 Jooli 1701002052WL003557 Jooli 00354 PUNB0165710 1326 1326 Processed 20/06/2023 449822481 Jooli (000000)
SubTotal 1326 1326
7 PORSA MP-01-002-053-001/550
(BIJLIOURA) 		1701002053NRG24140620230283688 15/06/2023 Ramdas 1701002053WL003532 Ramdas 00415 SBIN0010844 1326 1326 Processed 20/06/2023 449822481 Ramdas (000000)
SubTotal 1326 1326
8 PORSA MP-01-002-052-001/383
(RANHERA) 		1701002052NRG24150620230286951 15/06/2023 BIRBHAN SINGH 1701002052WL003557 BIRBHAN SINGH 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 BIRBHANSINGH (000000)
9 PORSA MP-01-002-052-001/519
(RANHERA) 		1701002052NRG24150620230286976 15/06/2023 Gopi kishan 1701002052WL003557 Gopi kishan 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 Gopikishan (000000)
10 PORSA MP-01-002-052-001/520-A
(RANHERA) 		1701002052NRG24150620230286978 15/06/2023 Rashmi Devi 1701002052WL003557 Rashmi Devi 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 RashmiDevi (000000)
11 PORSA MP-01-002-052-001/537
(RANHERA) 		1701002052NRG24150620230286990 15/06/2023 Chotelal 1701002052WL003557 Chotelal 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 Chotelal (000000)
12 PORSA MP-01-002-052-001/570
(RANHERA) 		1701002052NRG24150620230287016 15/06/2023 Shashi devi 1701002052WL003557 Shashi devi 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 Shashidevi (000000)
13 PORSA MP-01-002-052-001/628
(RANHERA) 		1701002052NRG24150620230287057 15/06/2023 shyambati 1701002052WL003557 shyambati 00415 SBIN0010846 1326 1326 Processed 20/06/2023 449822481 shyambati (000000)
SubTotal 7956 7956
14 PORSA MP-01-002-053-001/545
(BIJLIOURA) 		1701002053NRG24140620230283682 15/06/2023 Harendra Singh 1701002053WL003532 Harendra Singh 00415 SBIN0030090 1326 1326 Processed 20/06/2023 449822481 HarendraSingh (000000)
15 PORSA MP-01-002-053-001/546
(BIJLIOURA) 		1701002053NRG24140620230283684 15/06/2023 Deshraj Singh 1701002053WL003532 Deshraj Singh 00415 SBIN0030090 1326 1326 Processed 20/06/2023 449822481 DeshrajSingh (000000)
SubTotal 2652 2652
16 PORSA MP-01-002-052-001/534-A
(RANHERA) 		1701002052NRG24150620230286988 15/06/2023 SUNEEL 1701002052WL003557 SUNEEL 00415 SBIN0030095 1326 1326 Processed 20/06/2023 449822481 SUNEEL (000000)
17 PORSA MP-01-002-052-001/604
(RANHERA) 		1701002052NRG24150620230287035 15/06/2023 INDRAPAL SINGH 1701002052WL003557 INDRAPAL SINGH 00415 SBIN0030095 1326 1326 Processed 20/06/2023 449822481 INDRAPALSINGH (000000)
SubTotal 2652 2652
18 PORSA MP-01-002-052-001/525
(RANHERA) 		1701002052NRG24150620230286983 15/06/2023 Gorav singh 1701002052WL003557 Gorav singh 00415 SBIN0030433 1326 1326 Processed 20/06/2023 449822481 Goravsingh (000000)
19 PORSA MP-01-002-052-001/528
(RANHERA) 		1701002052NRG24150620230286986 15/06/2023 Rajesh singh 1701002052WL003557 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 20/06/2023 449822481 Rajeshsingh (000000)
SubTotal 2652 2652
20 PORSA MP-01-002-052-001/635
(RANHERA) 		1701002052NRG24150620230287063 15/06/2023 Bhure Singh 1701002052WL003557 Bhure Singh 00532 CBIN0R20002 1326 1326 Processed 20/06/2023 449822481 BhureSingh (000000)
SubTotal 1326 1326
21 PORSA MP-01-002-019-001/1340
(SAINTHRABADHAI) 		1701002019NRG24140620230282781 15/06/2023 Rajpati 1701002019WL003517 Rajpati 00688 FINO0001001 1105 1105 Processed 20/06/2023 449822481 Rajpati (000000)
22 PORSA MP-01-002-019-001/1378
(SAINTHRABADHAI) 		1701002019NRG24140620230282811 15/06/2023 Akash 1701002019WL003517 Akash 00688 FINO0001001 1105 1105 Processed 20/06/2023 449822481 Akash (000000)
23 PORSA MP-01-002-019-001/1444
(SAINTHRABADHAI) 		1701002019NRG24140620230282829 15/06/2023 REENA BAI 1701002019WL003517 REENA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449822481 REENABAI (000000)
24 PORSA MP-01-002-052-001/629
(RANHERA) 		1701002052NRG24150620230287058 15/06/2023 navaba singh 1701002052WL003557 navaba singh 00688 FINO0001001 1326 1326 Rejected 22/06/2023 449822481 Invalid account type (NRE/PPF/CC/Loan/FD)
25 PORSA MP-01-002-053-001/8-A
(BIJLIOURA) 		1701002053NRG24140620230283692 15/06/2023 Rajesh 1701002053WL003532 Rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449822481 Rajesh (000000)
SubTotal 5967 5967
26 PORSA MP-01-002-046-001/344-A
(CHAPAK) 		1701002046NRG24150620230284865 15/06/2023 pankaj 1701002046WL003548 pankaj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 pankaj (000000)
27 PORSA MP-01-002-052-001/190-A
(RANHERA) 		1701002052NRG24150620230286936 15/06/2023 Nem singh 1701002052WL003557 Nem singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 Nemsingh (000000)
28 PORSA MP-01-002-052-001/481
(RANHERA) 		1701002052NRG24150620230286960 15/06/2023 babloo singh 1701002052WL003557 babloo singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 babloosingh (000000)
29 PORSA MP-01-002-052-001/501
(RANHERA) 		1701002052NRG24150620230286964 15/06/2023 Neelendra singh 1701002052WL003557 Neelendra singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 Neelendrasingh (000000)
30 PORSA MP-01-002-052-001/507
(RANHERA) 		1701002052NRG24150620230286968 15/06/2023 Shyamsunder singh 1701002052WL003557 Shyamsunder singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 Shyamsundersingh (000000)
31 PORSA MP-01-002-052-001/511
(RANHERA) 		1701002052NRG24150620230286971 15/06/2023 Charan singh 1701002052WL003557 Charan singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 Charansingh (000000)
32 PORSA MP-01-002-053-001/534
(BIJLIOURA) 		1701002053NRG24140620230283674 15/06/2023 Meenu Bai 1701002053WL003532 Meenu Bai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449822481 MeenuBai (000000)
SubTotal 9282 9282
33 PORSA MP-01-002-052-001/616
(RANHERA) 		1701002052NRG24150620230287045 15/06/2023 Janu 1701002052WL003557 Janu 00697 BKID0MG9059 1326 1326 Processed 20/06/2023 449822481 Janu (000000)
SubTotal 1326 1326
34 PORSA MP-01-002-052-001/598
(RANHERA) 		1701002052NRG24150620230287032 15/06/2023 Ravi Singh 1701002052WL003557 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 449822481 RaviSingh (000000)
SubTotal 1326 1326
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_150623FTO_93346 Central Bank Of India CBIN0281047 PORSA 6630
2 PORSA MP1701002_150623FTO_93346 Punjab National Bank PUNB0165710 Dharamgarh 1326
3 PORSA MP1701002_150623FTO_93346 State Bank of India SBIN0010844 AMBAH 1326
4 PORSA MP1701002_150623FTO_93346 State Bank of India SBIN0010846 PORSA 7956
5 PORSA MP1701002_150623FTO_93346 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 PORSA MP1701002_150623FTO_93346 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 2652
7 PORSA MP1701002_150623FTO_93346 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
8 PORSA MP1701002_150623FTO_93346 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
9 PORSA MP1701002_150623FTO_93346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
10 PORSA MP1701002_150623FTO_93346 India Post Payments Bank IPOS0000001 Bhind 1326
11 PORSA MP1701002_150623FTO_93346 India Post Payments Bank IPOS0000001 Morena 7956
12 PORSA MP1701002_150623FTO_93346 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326
13 PORSA MP1701002_150623FTO_93346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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