Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250923APB_FTO_288604
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-01-002-039-002/17-B
(KURAITHA) 		1701002039NRG24250920230988019 25/09/2023 Geeta bai 1701002039WL014440 Geeta bai 00089 CBIN0281047 1326 1326 Processed 09/11/2023 296350184 Geetabai STATE BANK OF INDIA(508548)
2 PORSA MP-01-002-039-002/18-B
(KURAITHA) 		1701002039NRG24250920230988020 25/09/2023 Narendra Ojha 1701002039WL014440 Narendra Ojha 00089 CBIN0281047 1326 1326 Processed 09/11/2023 296350184 NarendraOjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PORSA MP-01-002-039-002/1215
(KURAITHA) 		1701002039NRG24250920230987994 25/09/2023 SATYAPRAKASH 1701002039WL014440 SATYAPRAKASH 00415 SBIN0010846 1326 1326 Processed 09/11/2023 296350184 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-039-002/1216
(KURAITHA) 		1701002039NRG24250920230987995 25/09/2023 BRAJKISHOR 1701002039WL014440 BRAJKISHOR 00415 SBIN0030090 1326 1326 Processed 09/11/2023 296350184 BRAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PORSA MP-01-002-039-002/1032
(KURAITHA) 		1701002039NRG24250920230987991 25/09/2023 SUMITRA 1701002039WL014440 SUMITRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SUMITRA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-039-002/16052
(KURAITHA) 		1701002039NRG24250920230987999 25/09/2023 SONU 1701002039WL014440 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SONU FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/16057
(KURAITHA) 		1701002039NRG24250920230988000 25/09/2023 RAMKHILADI SINGH BAGHEL 1701002039WL014440 RAMKHILADI SINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAMKHILADISINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/16059
(KURAITHA) 		1701002039NRG24250920230988001 25/09/2023 NARESH 1701002039WL014440 NARESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 NARESH FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/16061
(KURAITHA) 		1701002039NRG24250920230988002 25/09/2023 MAMTA 1701002039WL014440 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 MAMTA FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/16062
(KURAITHA) 		1701002039NRG24250920230988003 25/09/2023 RENU 1701002039WL014440 RENU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RENU FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-039-002/16063
(KURAITHA) 		1701002039NRG24250920230988004 25/09/2023 MAHENDRA 1701002039WL014440 MAHENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 MAHENDRA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/16064
(KURAITHA) 		1701002039NRG24250920230988005 25/09/2023 POONAM BAGHEL 1701002039WL014440 POONAM BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 POONAMBAGHEL FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/16068
(KURAITHA) 		1701002039NRG24250920230988006 25/09/2023 RAHUL 1701002039WL014440 RAHUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAHUL FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/16070
(KURAITHA) 		1701002039NRG24250920230988007 25/09/2023 JAYDAYAL 1701002039WL014440 JAYDAYAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 JAYDAYAL FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/16074
(KURAITHA) 		1701002039NRG24250920230988008 25/09/2023 RAMKALI 1701002039WL014440 RAMKALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAMKALI FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/16076
(KURAITHA) 		1701002039NRG24250920230988009 25/09/2023 BADAMI 1701002039WL014440 BADAMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 BADAMI FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/16077
(KURAITHA) 		1701002039NRG24250920230988010 25/09/2023 SAPNA 1701002039WL014440 SAPNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SAPNA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/16078
(KURAITHA) 		1701002039NRG24250920230988011 25/09/2023 VISHNU 1701002039WL014440 VISHNU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 VISHNU FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/16083
(KURAITHA) 		1701002039NRG24250920230988012 25/09/2023 MITHLESH DEVI 1701002039WL014440 MITHLESH DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/16084
(KURAITHA) 		1701002039NRG24250920230988013 25/09/2023 JOGESH 1701002039WL014440 JOGESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 JOGESH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/16085
(KURAITHA) 		1701002039NRG24250920230988014 25/09/2023 NAGENDRA SINGH 1701002039WL014440 NAGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 NAGENDRASINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/16090
(KURAITHA) 		1701002039NRG24250920230988015 25/09/2023 MITHLESH 1701002039WL014440 MITHLESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 MITHLESH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/16092
(KURAITHA) 		1701002039NRG24250920230988016 25/09/2023 VIJAYRAM 1701002039WL014440 VIJAYRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 VIJAYRAM FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-039-002/16093
(KURAITHA) 		1701002039NRG24250920230988017 25/09/2023 NEETU 1701002039WL014440 NEETU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 NEETU FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-039-002/16096
(KURAITHA) 		1701002039NRG24250920230988018 25/09/2023 AJAY SINGHJ 1701002039WL014440 AJAY SINGHJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 AJAYSINGHJ FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-039-002/2279
(KURAITHA) 		1701002039NRG24250920230988021 25/09/2023 SHIVNATH 1701002039WL014440 SHIVNATH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SHIVNATH FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-039-002/2284
(KURAITHA) 		1701002039NRG24250920230988022 25/09/2023 SUDEEP SINGH 1701002039WL014440 SUDEEP SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SUDEEPSINGH FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-039-002/2285
(KURAITHA) 		1701002039NRG24250920230988023 25/09/2023 PUROSOTTAM 1701002039WL014440 PUROSOTTAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 PUROSOTTAM FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-039-002/2286
(KURAITHA) 		1701002039NRG24250920230988024 25/09/2023 AMRESH 1701002039WL014440 AMRESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 AMRESH FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-039-002/2288
(KURAITHA) 		1701002039NRG24250920230988025 25/09/2023 JOGENDRA 1701002039WL014440 JOGENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 JOGENDRA FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-039-002/2289
(KURAITHA) 		1701002039NRG24250920230988026 25/09/2023 AMAR SINGH 1701002039WL014440 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 AMARSINGH FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-039-002/2293
(KURAITHA) 		1701002039NRG24250920230988027 25/09/2023 RAMKARAN 1701002039WL014440 RAMKARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAMKARAN FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-039-002/2296
(KURAITHA) 		1701002039NRG24250920230988028 25/09/2023 AKASH SINGH 1701002039WL014440 AKASH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 AKASHSINGH FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-039-002/2297
(KURAITHA) 		1701002039NRG24250920230988029 25/09/2023 PINTU 1701002039WL014440 PINTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 PINTU FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-039-002/2298
(KURAITHA) 		1701002039NRG24250920230988030 25/09/2023 DEVESH SINGH 1701002039WL014440 DEVESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 DEVESHSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-039-002/2299
(KURAITHA) 		1701002039NRG24250920230988031 25/09/2023 ARTI 1701002039WL014440 ARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 ARTI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-039-002/2300
(KURAITHA) 		1701002039NRG24250920230988032 25/09/2023 ARTI 1701002039WL014440 ARTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 ARTI FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-039-002/2301
(KURAITHA) 		1701002039NRG24250920230988033 25/09/2023 SANJU BAI 1701002039WL014440 SANJU BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SANJUBAI FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-039-002/2302
(KURAITHA) 		1701002039NRG24250920230988034 25/09/2023 SHUSHILA 1701002039WL014440 SHUSHILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SHUSHILA FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-039-002/2304
(KURAITHA) 		1701002039NRG24250920230988035 25/09/2023 JAGDISH 1701002039WL014440 JAGDISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 JAGDISH FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-039-002/2305
(KURAITHA) 		1701002039NRG24250920230988036 25/09/2023 BRAJESH 1701002039WL014440 BRAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 BRAJESH FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-039-002/2306
(KURAITHA) 		1701002039NRG24250920230988037 25/09/2023 RAJVIR 1701002039WL014440 RAJVIR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAJVIR FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-039-002/2309
(KURAITHA) 		1701002039NRG24250920230988038 25/09/2023 SATYABHAN SINGH 1701002039WL014440 SATYABHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SATYABHANSINGH FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-039-002/2311
(KURAITHA) 		1701002039NRG24250920230988039 25/09/2023 NEERAJ SINGH 1701002039WL014440 NEERAJ SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 NEERAJSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-039-002/2312
(KURAITHA) 		1701002039NRG24250920230988040 25/09/2023 PRIYANKA 1701002039WL014440 PRIYANKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 PRIYANKA FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-039-002/2313
(KURAITHA) 		1701002039NRG24250920230988041 25/09/2023 MAHARAJ SINGH 1701002039WL014440 MAHARAJ SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-039-002/2314
(KURAITHA) 		1701002039NRG24250920230988042 25/09/2023 RAMVEER 1701002039WL014440 RAMVEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAMVEER FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-039-002/2315
(KURAITHA) 		1701002039NRG24250920230988043 25/09/2023 SUBHASH 1701002039WL014440 SUBHASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SUBHASH FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-039-002/2318
(KURAITHA) 		1701002039NRG24250920230988044 25/09/2023 SATYAPRAKASH 1701002039WL014440 SATYAPRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-039-002/2319
(KURAITHA) 		1701002039NRG24250920230988045 25/09/2023 RAMNIWAS 1701002039WL014440 RAMNIWAS 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-039-002/2320
(KURAITHA) 		1701002039NRG24250920230988046 25/09/2023 GUDDI BAI 1701002039WL014440 GUDDI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-039-002/2324
(KURAITHA) 		1701002039NRG24250920230988047 25/09/2023 RAJNI 1701002039WL014440 RAJNI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 RAJNI FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-039-002/2326
(KURAITHA) 		1701002039NRG24250920230988048 25/09/2023 KALICHARAN 1701002039WL014440 KALICHARAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 KALICHARAN FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-039-002/2383
(KURAITHA) 		1701002039NRG24250920230988049 25/09/2023 PINKY 1701002039WL014440 PINKY 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 PINKY FINO PAYMENTS BANK LTD(608001)
55 PORSA MP-01-002-039-002/2386
(KURAITHA) 		1701002039NRG24250920230988050 25/09/2023 VINOD 1701002039WL014440 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 296350184 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
56 PORSA MP-01-002-039-002/1140
(KURAITHA) 		1701002039NRG24250920230987992 25/09/2023 SACHIN 1701002039WL014440 SACHIN 00688 FINO0001446 1326 1326 Processed 09/11/2023 296350184 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PORSA MP-01-002-039-002/1210
(KURAITHA) 		1701002039NRG24250920230987993 25/09/2023 ARTI 1701002039WL014440 ARTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 296350184 ARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 PORSA MP-01-002-039-002/1324
(KURAITHA) 		1701002039NRG24250920230987996 25/09/2023 DHARMVEER 1701002039WL014440 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350184 DHARMVEER CENTRAL BANK OF INDIA(607115)
59 PORSA MP-01-002-039-002/1329
(KURAITHA) 		1701002039NRG24250920230987997 25/09/2023 NAHINI BAI 1701002039WL014440 NAHINI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350184 NAHINIBAI FINO PAYMENTS BANK LTD(608001)
60 PORSA MP-01-002-039-002/1604712011
(KURAITHA) 		1701002039NRG24250920230987998 25/09/2023 USHA 1701002039WL014440 USHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296350184 USHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_250923APB_FTO_288604 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_250923APB_FTO_288604 State Bank of India SBIN0010846 PORSA 1326
3 PORSA MP1701002_250923APB_FTO_288604 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 PORSA MP1701002_250923APB_FTO_288604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
5 PORSA MP1701002_250923APB_FTO_288604 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 PORSA MP1701002_250923APB_FTO_288604 India Post Payments Bank IPOS0000001 Morena 3978

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