Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110523APB_FTO_38098
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) 		1701002042NRG24090520230034858 11/05/2023 Avdhesh singh 1701002042WL000374 Avdhesh singh 00045 BARB0MORENA 1105 1105 Processed 16/05/2023 714540205 Avdheshsingh BANK OF BARODA(606985)
2 PORSA MP-01-002-042-001/2386
(SIKHARA) 		1701002042NRG24090520230035098 11/05/2023 meena gupta 1701002042WL000379 meena gupta 00045 BARB0MORENA 1105 1105 Processed 16/05/2023 714540205 meenagupta BANK OF BARODA(606985)
SubTotal 2210 2210
3 PORSA MP-01-002-042-001/2381
(SIKHARA) 		1701002042NRG24090520230035093 11/05/2023 rekha 1701002042WL000379 rekha 00089 CBIN0280783 1105 1105 Processed 16/05/2023 714540205 rekha CENTRAL BANK OF INDIA(607115)
4 PORSA MP-01-002-042-001/2383
(SIKHARA) 		1701002042NRG24090520230035095 11/05/2023 upendra singh 1701002042WL000379 upendra singh 00089 CBIN0280783 1105 1105 Processed 16/05/2023 714540205 upendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PORSA MP-01-002-042-001/1387
(SIKHARA) 		1701002042NRG24090520230035082 11/05/2023 ramveer 1701002042WL000379 ramveer 00089 CBIN0281979 1105 1105 Processed 16/05/2023 714540205 ramveer PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
6 PORSA MP-01-002-042-001/2387
(SIKHARA) 		1701002042NRG24090520230035099 11/05/2023 suresh gupta 1701002042WL000379 suresh gupta 00354 PUNB0489600 1105 1105 Processed 16/05/2023 714540205 sureshgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 PORSA MP-01-002-042-001/2382
(SIKHARA) 		1701002042NRG24090520230035094 11/05/2023 preeti singh 1701002042WL000379 preeti singh 00354 PUNB0606800 1105 1105 Processed 16/05/2023 714540205 preetisingh CANARA BANK(508532)
SubTotal 1105 1105
8 PORSA MP-01-002-042-001/2385
(SIKHARA) 		1701002042NRG24090520230035097 11/05/2023 sunil kumar sharma 1701002042WL000379 sunil kumar sharma 00468 UBIN0543527 1105 1105 Processed 16/05/2023 714540205 sunilkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 PORSA MP-01-002-042-001/2384
(SIKHARA) 		1701002042NRG24090520230035096 11/05/2023 sandeep singh 1701002042WL000379 sandeep singh 00468 UBIN0568937 1105 1105 Processed 16/05/2023 714540205 sandeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 PORSA MP-01-002-042-001/22051
(SIKHARA) 		1701002042NRG24090520230034856 11/05/2023 neetu 1701002042WL000374 neetu 00662 BDBL0001765 1105 1105 Processed 16/05/2023 714540205 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 PORSA MP-01-002-042-001/2020
(SIKHARA) 		1701002042NRG24090520230035084 11/05/2023 REKHA 1701002042WL000379 REKHA 00688 FINO0001446 1105 1105 Processed 16/05/2023 714540205 REKHA STATE BANK OF INDIA(508548)
12 PORSA MP-01-002-042-001/2026
(SIKHARA) 		1701002042NRG24090520230035085 11/05/2023 OMVATI 1701002042WL000379 OMVATI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714540205 OMVATI STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-042-001/2296
(SIKHARA) 		1701002042NRG24090520230034876 11/05/2023 deepa 1701002042WL000374 deepa 00688 FINO0001446 884 884 Processed 16/05/2023 714540205 deepa CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-042-001/2297
(SIKHARA) 		1701002042NRG24090520230034877 11/05/2023 meera devi 1701002042WL000374 meera devi 00688 FINO0001446 884 884 Processed 16/05/2023 714540205 meeradevi PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-042-001/2300
(SIKHARA) 		1701002042NRG24090520230034879 11/05/2023 teekaram singh 1701002042WL000374 teekaram singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 teekaramsingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-042-001/2301
(SIKHARA) 		1701002042NRG24090520230034880 11/05/2023 arjun singh 1701002042WL000374 arjun singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 arjunsingh FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-042-001/2303
(SIKHARA) 		1701002042NRG24090520230034881 11/05/2023 veerendra singh 1701002042WL000374 veerendra singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 veerendrasingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-042-001/2304
(SIKHARA) 		1701002042NRG24090520230034882 11/05/2023 brajendra 1701002042WL000374 brajendra 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 brajendra FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-042-001/2305
(SIKHARA) 		1701002042NRG24090520230034883 11/05/2023 ajmer singh 1701002042WL000374 ajmer singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 ajmersingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-042-001/2306
(SIKHARA) 		1701002042NRG24090520230034884 11/05/2023 guddi 1701002042WL000374 guddi 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 guddi FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-042-001/2307
(SIKHARA) 		1701002042NRG24090520230034885 11/05/2023 kantabaee 1701002042WL000374 kantabaee 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 kantabaee FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-042-001/2308
(SIKHARA) 		1701002042NRG24090520230034886 11/05/2023 arti 1701002042WL000374 arti 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 arti FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-042-001/2309
(SIKHARA) 		1701002042NRG24090520230034887 11/05/2023 munni 1701002042WL000374 munni 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 munni FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-042-001/2311
(SIKHARA) 		1701002042NRG24090520230034888 11/05/2023 nirma devi 1701002042WL000374 nirma devi 00688 FINO0001446 884 884 Processed 16/05/2023 714540205 nirmadevi STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-042-001/2312
(SIKHARA) 		1701002042NRG24090520230034889 11/05/2023 veerendra singh 1701002042WL000374 veerendra singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 veerendrasingh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-042-001/2313
(SIKHARA) 		1701002042NRG24090520230034890 11/05/2023 girijabaee 1701002042WL000374 girijabaee 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 girijabaee FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-042-001/2314
(SIKHARA) 		1701002042NRG24090520230034891 11/05/2023 shyama bai 1701002042WL000374 shyama bai 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 shyamabai FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-042-001/2315
(SIKHARA) 		1701002042NRG24090520230034892 11/05/2023 mukesh singh 1701002042WL000374 mukesh singh 00688 FINO0001446 884 884 Processed 17/05/2023 714540205 mukeshsingh FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-042-001/2362
(SIKHARA) 		1701002042NRG24090520230035087 11/05/2023 brajraj singh 1701002042WL000379 brajraj singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 brajrajsingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-042-001/2363
(SIKHARA) 		1701002042NRG24090520230035088 11/05/2023 mamta 1701002042WL000379 mamta 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 mamta FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-042-001/2364
(SIKHARA) 		1701002042NRG24090520230035089 11/05/2023 sanju singh 1701002042WL000379 sanju singh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 sanjusingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-042-001/2370
(SIKHARA) 		1701002042NRG24090520230035090 11/05/2023 darshanlal 1701002042WL000379 darshanlal 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 darshanlal FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-042-001/2375
(SIKHARA) 		1701002042NRG24090520230035091 11/05/2023 rajni baretha 1701002042WL000379 rajni baretha 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 rajnibaretha FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-042-001/2377
(SIKHARA) 		1701002042NRG24090520230035092 11/05/2023 arti divaker 1701002042WL000379 arti divaker 00688 FINO0001446 1105 1105 Processed 17/05/2023 714540205 artidivaker FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
35 PORSA MP-01-002-042-001/2169
(SIKHARA) 		1701002042NRG24090520230034855 11/05/2023 meena 1701002042WL000374 meena 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 meena CENTRAL BANK OF INDIA(607115)
36 PORSA MP-01-002-042-001/2263
(SIKHARA) 		1701002042NRG24090520230034859 11/05/2023 suneeta sharma 1701002042WL000374 suneeta sharma 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 suneetasharma STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-042-001/2264
(SIKHARA) 		1701002042NRG24090520230034860 11/05/2023 anil sharma 1701002042WL000374 anil sharma 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 anilsharma STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-042-001/2265
(SIKHARA) 		1701002042NRG24090520230034861 11/05/2023 girja devi 1701002042WL000374 girja devi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 girjadevi STATE BANK OF INDIA(508548)
39 PORSA MP-01-002-042-001/2266
(SIKHARA) 		1701002042NRG24090520230034862 11/05/2023 satish singh 1701002042WL000374 satish singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 satishsingh PAYTM PAYMENTS BANK LTD(608032)
40 PORSA MP-01-002-042-001/2267
(SIKHARA) 		1701002042NRG24090520230034863 11/05/2023 rajavetee 1701002042WL000374 rajavetee 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 rajavetee CENTRAL BANK OF INDIA(607115)
41 PORSA MP-01-002-042-001/2268
(SIKHARA) 		1701002042NRG24090520230034864 11/05/2023 vandna devi 1701002042WL000374 vandna devi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 vandnadevi CENTRAL BANK OF INDIA(607115)
42 PORSA MP-01-002-042-001/2270
(SIKHARA) 		1701002042NRG24090520230034865 11/05/2023 ashok singh 1701002042WL000374 ashok singh 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 ashoksingh CENTRAL BANK OF INDIA(607115)
43 PORSA MP-01-002-042-001/2273
(SIKHARA) 		1701002042NRG24090520230034867 11/05/2023 saroj bai 1701002042WL000374 saroj bai 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 sarojbai CENTRAL BANK OF INDIA(607115)
44 PORSA MP-01-002-042-001/2277
(SIKHARA) 		1701002042NRG24090520230034868 11/05/2023 uma devi 1701002042WL000374 uma devi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 umadevi CENTRAL BANK OF INDIA(607115)
45 PORSA MP-01-002-042-001/2281
(SIKHARA) 		1701002042NRG24090520230034869 11/05/2023 ramabharosee 1701002042WL000374 ramabharosee 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 ramabharosee STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-042-001/2282
(SIKHARA) 		1701002042NRG24090520230034870 11/05/2023 ramsevak 1701002042WL000374 ramsevak 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 ramsevak STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-042-001/2289
(SIKHARA) 		1701002042NRG24090520230034872 11/05/2023 rajkumari 1701002042WL000374 rajkumari 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 rajkumari CENTRAL BANK OF INDIA(607115)
48 PORSA MP-01-002-042-001/2290
(SIKHARA) 		1701002042NRG24090520230034873 11/05/2023 gunja 1701002042WL000374 gunja 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 gunja STATE BANK OF INDIA(508548)
49 PORSA MP-01-002-042-001/2291
(SIKHARA) 		1701002042NRG24090520230034874 11/05/2023 sushama devi 1701002042WL000374 sushama devi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714540205 sushamadevi CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_110523APB_FTO_38098 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 PORSA MP1701002_110523APB_FTO_38098 Central Bank Of India CBIN0280783 BHIND 2210
3 PORSA MP1701002_110523APB_FTO_38098 Central Bank Of India CBIN0281979 RAJODHA 1105
4 PORSA MP1701002_110523APB_FTO_38098 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
5 PORSA MP1701002_110523APB_FTO_38098 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1105
6 PORSA MP1701002_110523APB_FTO_38098 Union Bank of India UBIN0543527 MORENA 1105
7 PORSA MP1701002_110523APB_FTO_38098 Union Bank of India UBIN0568937 BHIND 1105
8 PORSA MP1701002_110523APB_FTO_38098 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
9 PORSA MP1701002_110523APB_FTO_38098 Fino Payments Bank Ltd FINO0001446 MP RO 22984
10 PORSA MP1701002_110523APB_FTO_38098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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