Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_310723APB_FTO_195989
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) 		1701002029NRG24310720230585897 31/07/2023 JAL SINGH 1701002029WL008123 JAL SINGH 00415 SBIN0030090 1326 1326 Processed 04/08/2023 324883878 JALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-029-001/1396
(USETH) 		1701002029NRG24310720230585898 31/07/2023 RAJAT SINGH 1701002029WL008123 RAJAT SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RAJATSINGH FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24310720230585900 31/07/2023 SONY 1701002029WL008123 SONY 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SONY FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-029-001/1397
(USETH) 		1701002029NRG24310720230585899 31/07/2023 VIJAY SINGH 1701002029WL008123 VIJAY SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-029-001/1399
(USETH) 		1701002029NRG24310720230585901 31/07/2023 UDAY PRATAP SINGH TOMAR 1701002029WL008123 UDAY PRATAP SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 UDAYPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-029-001/1400
(USETH) 		1701002029NRG24310720230585903 31/07/2023 RAJKUMAR 1701002029WL008123 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-029-001/1401
(USETH) 		1701002029NRG24310720230585904 31/07/2023 DHARMENDRA SINGH TOMAR 1701002029WL008123 DHARMENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 DHARMENDRASINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PORSA MP-01-002-029-001/1402
(USETH) 		1701002029NRG24310720230585905 31/07/2023 MEENU SINGH 1701002029WL008123 MEENU SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 MEENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PORSA MP-01-002-029-001/1403
(USETH) 		1701002029NRG24310720230585906 31/07/2023 RANVIR SINGH 1701002029WL008123 RANVIR SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RANVIRSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-029-001/1405
(USETH) 		1701002029NRG24310720230585907 31/07/2023 MANGAL SINGH 1701002029WL008123 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24310720230585909 31/07/2023 RASHMI DEVI 1701002029WL008123 RASHMI DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RASHMIDEVI GRAMIN BANK OF ARYAVART(508509)
12 PORSA MP-01-002-029-001/1406
(USETH) 		1701002029NRG24310720230585908 31/07/2023 SANJAY SINGH TOMAR 1701002029WL008123 SANJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SANJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-029-001/1412
(USETH) 		1701002029NRG24310720230585910 31/07/2023 RAJESH SINGH 1701002029WL008123 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-029-001/1416
(USETH) 		1701002029NRG24310720230585911 31/07/2023 DHARMENDRA SINGH 1701002029WL008123 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-029-001/1417
(USETH) 		1701002029NRG24310720230585912 31/07/2023 BRAJRAJASINGH 1701002029WL008123 BRAJRAJASINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 BRAJRAJASINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-029-001/1418
(USETH) 		1701002029NRG24310720230585913 31/07/2023 GOURAV TOMAR 1701002029WL008123 GOURAV TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 GOURAVTOMAR FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-029-001/1420
(USETH) 		1701002029NRG24310720230585914 31/07/2023 MANEESH KUMAR SINGH TOMAR 1701002029WL008123 MANEESH KUMAR SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 MANEESHKUMARSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-029-001/1422
(USETH) 		1701002029NRG24310720230585915 31/07/2023 PUNAM DEVI 1701002029WL008123 PUNAM DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 PUNAMDEVI FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-029-001/1424
(USETH) 		1701002029NRG24310720230585916 31/07/2023 HEMALATA 1701002029WL008123 HEMALATA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 HEMALATA FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-029-001/1427
(USETH) 		1701002029NRG24310720230585918 31/07/2023 MANJU DEVI 1701002029WL008123 MANJU DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 MANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-029-001/1427
(USETH) 		1701002029NRG24310720230585917 31/07/2023 SHIV CHARAN SINGH 1701002029WL008123 SHIV CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SHIVCHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PORSA MP-01-002-029-001/1428
(USETH) 		1701002029NRG24310720230585919 31/07/2023 MEERA DEVI 1701002029WL008123 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 MEERADEVI FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-029-001/1431
(USETH) 		1701002029NRG24310720230585920 31/07/2023 USHA DEVI 1701002029WL008123 USHA DEVI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 USHADEVI FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-029-001/1434
(USETH) 		1701002029NRG24310720230585921 31/07/2023 RITIK SINGH 1701002029WL008123 RITIK SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 RITIKSINGH FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-029-001/1437
(USETH) 		1701002029NRG24310720230585922 31/07/2023 LOKENDRA SINGH 1701002029WL008123 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-029-001/1438
(USETH) 		1701002029NRG24310720230585923 31/07/2023 DHEERENDRA SINGH TOMAR 1701002029WL008123 DHEERENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 DHEERENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-029-001/1439
(USETH) 		1701002029NRG24310720230585924 31/07/2023 SUNITA 1701002029WL008123 SUNITA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-029-001/1441
(USETH) 		1701002029NRG24310720230585925 31/07/2023 PRATIMA 1701002029WL008123 PRATIMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-029-001/1442
(USETH) 		1701002029NRG24310720230585926 31/07/2023 JITENDRA SINGH 1701002029WL008123 JITENDRA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-029-001/1443
(USETH) 		1701002029NRG24310720230585927 31/07/2023 SHEETAL 1701002029WL008123 SHEETAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SHEETAL FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-029-001/1444
(USETH) 		1701002029NRG24310720230585928 31/07/2023 SUSHIL 1701002029WL008123 SUSHIL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324883878 SUSHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_310723APB_FTO_195989 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
2 PORSA MP1701002_310723APB_FTO_195989 Fino Payments Bank Ltd FINO0001446 MP RO 39780

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