Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_070823APB_FTO_206897
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-01-002-042-001/22058
(SIKHARA) 		1701002042NRG24070820230631797 07/08/2023 Avdhesh singh 1701002042WL008915 Avdhesh singh 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521184860 Avdheshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PORSA MP-01-002-042-001/1323
(SIKHARA) 		1701002042NRG24070820230631760 07/08/2023 SUNIL 1701002042WL008915 SUNIL 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 SUNIL PUNJAB NATIONAL BANK(508568)
3 PORSA MP-01-002-042-001/1378
(SIKHARA) 		1701002042NRG24070820230631762 07/08/2023 Seeta 1701002042WL008915 Seeta 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 Seeta STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-042-001/1379
(SIKHARA) 		1701002042NRG24070820230631763 07/08/2023 swati 1701002042WL008915 swati 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 swati FINO PAYMENTS BANK LTD(608001)
5 PORSA MP-01-002-042-001/1508
(SIKHARA) 		1701002042NRG24070820230631764 07/08/2023 babli 1701002042WL008915 babli 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 babli STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-042-001/75-B
(SIKHARA) 		1701002042NRG24070820230631818 07/08/2023 usha 1701002042WL008915 usha 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 usha CENTRAL BANK OF INDIA(607115)
7 PORSA MP-01-002-042-001/781
(SIKHARA) 		1701002042NRG24070820230631820 07/08/2023 RAMU SINGH 1701002042WL008915 RAMU SINGH 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 RAMUSINGH CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-042-001/783
(SIKHARA) 		1701002042NRG24070820230631821 07/08/2023 SUNITA DEVI 1701002042WL008915 SUNITA DEVI 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 SUNITADEVI CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-042-001/870
(SIKHARA) 		1701002042NRG24070820230631822 07/08/2023 REKHA 1701002042WL008915 REKHA 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 REKHA CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-042-001/871
(SIKHARA) 		1701002042NRG24070820230631823 07/08/2023 MURARILAL 1701002042WL008915 MURARILAL 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 MURARILAL CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-042-001/919
(SIKHARA) 		1701002042NRG24070820230631824 07/08/2023 NITYNARAIN 1701002042WL008915 NITYNARAIN 00089 CBIN0281979 1326 1326 Processed 14/08/2023 521184860 NITYNARAIN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 PORSA MP-01-002-042-001/1003
(SIKHARA) 		1701002042NRG24070820230631757 07/08/2023 ANUSUYA DEVI 1701002042WL008915 ANUSUYA DEVI 00415 SBIN0030433 1326 1326 Processed 14/08/2023 521184860 ANUSUYADEVI STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-042-001/996
(SIKHARA) 		1701002042NRG24070820230631825 07/08/2023 NEELAM DEVI 1701002042WL008915 NEELAM DEVI 00415 SBIN0030433 1326 1326 Processed 14/08/2023 521184860 NEELAMDEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24070820230631795 07/08/2023 neetu 1701002042WL008915 neetu 00662 BDBL0001765 1326 1326 Processed 14/08/2023 521184860 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 PORSA MP-01-002-042-001/2144
(SIKHARA) 		1701002042NRG24070820230631788 07/08/2023 SANGEETA BAGHEL 1701002042WL008915 SANGEETA BAGHEL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521184860 SANGEETABAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PORSA MP-01-002-042-001/101-A
(SIKHARA) 		1701002042NRG24070820230631758 07/08/2023 rani devi 1701002042WL008915 rani devi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 ranidevi CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-042-001/136-A
(SIKHARA) 		1701002042NRG24070820230631761 07/08/2023 Rakesh 1701002042WL008915 Rakesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Rakesh CENTRAL BANK OF INDIA(607115)
18 PORSA MP-01-002-042-001/2100
(SIKHARA) 		1701002042NRG24070820230631766 07/08/2023 ANIL SINGH 1701002042WL008915 ANIL SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 ANILSINGH STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-042-001/2103
(SIKHARA) 		1701002042NRG24070820230631767 07/08/2023 Ranjana 1701002042WL008915 Ranjana 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Ranjana CENTRAL BANK OF INDIA(607115)
20 PORSA MP-01-002-042-001/2104
(SIKHARA) 		1701002042NRG24070820230631768 07/08/2023 Shivam Singh 1701002042WL008915 Shivam Singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 ShivamSingh BANK OF BARODA(606985)
21 PORSA MP-01-002-042-001/2105
(SIKHARA) 		1701002042NRG24070820230631769 07/08/2023 Bharti 1701002042WL008915 Bharti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Bharti FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-042-001/2107
(SIKHARA) 		1701002042NRG24070820230631770 07/08/2023 Bhagvendra 1701002042WL008915 Bhagvendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Bhagvendra UNION BANK OF INDIA(508500)
23 PORSA MP-01-002-042-001/2108
(SIKHARA) 		1701002042NRG24070820230631771 07/08/2023 Ankasha 1701002042WL008915 Ankasha 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Ankasha FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-042-001/2109
(SIKHARA) 		1701002042NRG24070820230631772 07/08/2023 Harendra 1701002042WL008915 Harendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Harendra NARMADA JHABUA GRAMIN BANK(508515)
25 PORSA MP-01-002-042-001/2111
(SIKHARA) 		1701002042NRG24070820230631774 07/08/2023 Ranjana 1701002042WL008915 Ranjana 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Ranjana CENTRAL BANK OF INDIA(607115)
26 PORSA MP-01-002-042-001/2114
(SIKHARA) 		1701002042NRG24070820230631775 07/08/2023 Brajendra 1701002042WL008915 Brajendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Brajendra STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-042-001/2115
(SIKHARA) 		1701002042NRG24070820230631776 07/08/2023 Sachin 1701002042WL008915 Sachin 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Sachin CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-042-001/2118
(SIKHARA) 		1701002042NRG24070820230631777 07/08/2023 Reenu 1701002042WL008915 Reenu 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 Reenu STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-042-001/2121
(SIKHARA) 		1701002042NRG24070820230631778 07/08/2023 BITTI BAI 1701002042WL008915 BITTI BAI 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 BITTIBAI CENTRAL BANK OF INDIA(607115)
30 PORSA MP-01-002-042-001/2130
(SIKHARA) 		1701002042NRG24070820230631779 07/08/2023 SANDEEP SINGH 1701002042WL008915 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
31 PORSA MP-01-002-042-001/2131
(SIKHARA) 		1701002042NRG24070820230631780 07/08/2023 RAMROOP SINGH 1701002042WL008915 RAMROOP SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 RAMROOPSINGH STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-042-001/2133
(SIKHARA) 		1701002042NRG24070820230631781 07/08/2023 RAMAN BHADORIYA 1701002042WL008915 RAMAN BHADORIYA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 RAMANBHADORIYA CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-042-001/2136
(SIKHARA) 		1701002042NRG24070820230631782 07/08/2023 SANJOO SINGH BHADORIYA 1701002042WL008915 SANJOO SINGH BHADORIYA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 SANJOOSINGHBHADORIYA CENTRAL BANK OF INDIA(607115)
34 PORSA MP-01-002-042-001/2138
(SIKHARA) 		1701002042NRG24070820230631783 07/08/2023 NAGEENA 1701002042WL008915 NAGEENA 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 NAGEENA CENTRAL BANK OF INDIA(607115)
35 PORSA MP-01-002-042-001/2139
(SIKHARA) 		1701002042NRG24070820230631784 07/08/2023 DHRUV SINGH 1701002042WL008915 DHRUV SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-042-001/2140
(SIKHARA) 		1701002042NRG24070820230631785 07/08/2023 PRIYA RAJAWAT 1701002042WL008915 PRIYA RAJAWAT 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 PRIYARAJAWAT CENTRAL BANK OF INDIA(607115)
37 PORSA MP-01-002-042-001/2141
(SIKHARA) 		1701002042NRG24070820230631786 07/08/2023 MAHABEER SINGH 1701002042WL008915 MAHABEER SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 MAHABEERSINGH FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-042-001/2146
(SIKHARA) 		1701002042NRG24070820230631789 07/08/2023 UMMED SINGH GURJAR 1701002042WL008915 UMMED SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 UMMEDSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-042-001/2148
(SIKHARA) 		1701002042NRG24070820230631790 07/08/2023 SUNITA DEVI 1701002042WL008915 SUNITA DEVI 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 SUNITADEVI PUNJAB NATIONAL BANK(508568)
40 PORSA MP-01-002-042-001/2149
(SIKHARA) 		1701002042NRG24070820230631791 07/08/2023 SAROJ 1701002042WL008915 SAROJ 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 SAROJ FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-042-001/2160
(SIKHARA) 		1701002042NRG24070820230631792 07/08/2023 ramendra singh 1701002042WL008915 ramendra singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 ramendrasingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-042-001/2161
(SIKHARA) 		1701002042NRG24070820230631793 07/08/2023 shyamu singh 1701002042WL008915 shyamu singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 shyamusingh STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24070820230631799 07/08/2023 arjun singh 1701002042WL008915 arjun singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 arjunsingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-042-001/2303
(SIKHARA) 		1701002042NRG24070820230631800 07/08/2023 veerendra singh 1701002042WL008915 veerendra singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 veerendrasingh FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24070820230631801 07/08/2023 brajendra 1701002042WL008915 brajendra 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 brajendra FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24070820230631802 07/08/2023 ajmer singh 1701002042WL008915 ajmer singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 ajmersingh FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24070820230631803 07/08/2023 guddi 1701002042WL008915 guddi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 guddi FINO PAYMENTS BANK LTD(608001)
48 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24070820230631804 07/08/2023 kantabaee 1701002042WL008915 kantabaee 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 kantabaee FINO PAYMENTS BANK LTD(608001)
49 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24070820230631805 07/08/2023 arti 1701002042WL008915 arti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 arti FINO PAYMENTS BANK LTD(608001)
50 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24070820230631806 07/08/2023 munni 1701002042WL008915 munni 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 munni FINO PAYMENTS BANK LTD(608001)
51 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24070820230631807 07/08/2023 veerendra singh 1701002042WL008915 veerendra singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 veerendrasingh FINO PAYMENTS BANK LTD(608001)
52 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24070820230631808 07/08/2023 girijabaee 1701002042WL008915 girijabaee 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 girijabaee FINO PAYMENTS BANK LTD(608001)
53 PORSA MP-01-002-042-001/2316
(SIKHARA) 		1701002042NRG24070820230631809 07/08/2023 mahesh 1701002042WL008915 mahesh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 mahesh FINO PAYMENTS BANK LTD(608001)
54 PORSA MP-01-002-042-001/2317
(SIKHARA) 		1701002042NRG24070820230631810 07/08/2023 krishn singh 1701002042WL008915 krishn singh 00688 FINO0001446 1326 1326 Processed 14/08/2023 521184860 krishnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
55 PORSA MP-01-002-042-001/2326
(SIKHARA) 		1701002042NRG24070820230631812 07/08/2023 shital sikarwar 1701002042WL008915 shital sikarwar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521184860 shitalsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 PORSA MP-01-002-042-001/2061
(SIKHARA) 		1701002042NRG24070820230631765 07/08/2023 RAMDHAR 1701002042WL008915 RAMDHAR 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521184860 RAMDHAR FINO PAYMENTS BANK LTD(608001)
57 PORSA MP-01-002-042-001/2325
(SIKHARA) 		1701002042NRG24070820230631811 07/08/2023 gudiya devi 1701002042WL008915 gudiya devi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521184860 gudiyadevi BANK OF BARODA(606985)
58 PORSA MP-01-002-042-001/2331
(SIKHARA) 		1701002042NRG24070820230631814 07/08/2023 virendr bhadoriya 1701002042WL008915 virendr bhadoriya 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521184860 virendrbhadoriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
59 PORSA MP-01-002-042-001/2332
(SIKHARA) 		1701002042NRG24070820230631815 07/08/2023 govind singh 1701002042WL008915 govind singh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521184860 govindsingh STATE BANK OF INDIA(508548)
60 PORSA MP-01-002-042-001/2333
(SIKHARA) 		1701002042NRG24070820230631816 07/08/2023 rashmi 1701002042WL008915 rashmi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521184860 rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
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_070823APB_FTO_206897 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PORSA MP1701002_070823APB_FTO_206897 Central Bank Of India CBIN0281979 RAJODHA 13260
3 PORSA MP1701002_070823APB_FTO_206897 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
4 PORSA MP1701002_070823APB_FTO_206897 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
5 PORSA MP1701002_070823APB_FTO_206897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PORSA MP1701002_070823APB_FTO_206897 Fino Payments Bank Ltd FINO0001446 MP RO 51714
7 PORSA MP1701002_070823APB_FTO_206897 India Post Payments Bank IPOS0000001 Morena 1326
8 PORSA MP1701002_070823APB_FTO_206897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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