Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_190923APB_FTO_274451
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-01-002-044-001/1033
(DONDARI) 		1701002044NRG24190920230941063 19/09/2023 Mathura devi 1701002044WL013617 Mathura devi 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309486825 Mathuradevi FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-044-001/677
(DONDARI) 		1701002044NRG24190920230941110 19/09/2023 raja singh 1701002044WL013617 raja singh 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309486825 rajasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PORSA MP-01-002-044-001/1025
(DONDARI) 		1701002044NRG24190920230941062 19/09/2023 Naushad Khan 1701002044WL013617 Naushad Khan 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 NaushadKhan FINO PAYMENTS BANK LTD(608001)
4 PORSA MP-01-002-044-001/1064
(DONDARI) 		1701002044NRG24190920230941071 19/09/2023 KAUSHAL 1701002044WL013617 KAUSHAL 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 KAUSHAL CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-044-001/884
(DONDARI) 		1701002044NRG24190920230941111 19/09/2023 Neeraj sharma 1701002044WL013617 Neeraj sharma 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 Neerajsharma FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-044-001/885
(DONDARI) 		1701002044NRG24190920230941112 19/09/2023 Chotu sharma 1701002044WL013617 Chotu sharma 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 Chotusharma FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-044-001/888
(DONDARI) 		1701002044NRG24190920230941113 19/09/2023 Orendra singh 1701002044WL013617 Orendra singh 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 Orendrasingh FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-044-001/908
(DONDARI) 		1701002044NRG24190920230941114 19/09/2023 Saroj 1701002044WL013617 Saroj 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 Saroj PUNJAB NATIONAL BANK(508568)
9 PORSA MP-01-002-044-001/971
(DONDARI) 		1701002044NRG24190920230941122 19/09/2023 SONU 1701002044WL013617 SONU 00089 CBIN0281979 1326 1326 Processed 10/11/2023 309486825 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 PORSA MP-01-002-044-001/1066
(DONDARI) 		1701002044NRG24190920230941072 19/09/2023 SHRIVRAJ 1701002044WL013617 SHRIVRAJ 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309486825 SHRIVRAJ CENTRAL BANK OF INDIA(607115)
11 PORSA MP-01-002-044-001/1095
(DONDARI) 		1701002044NRG24190920230941086 19/09/2023 SURENDRA 1701002044WL013617 SURENDRA 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309486825 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 PORSA MP-01-002-044-001/1040
(DONDARI) 		1701002044NRG24190920230941064 19/09/2023 Raghvendra 1701002044WL013617 Raghvendra 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309486825 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 PORSA MP-01-002-044-001/1096
(DONDARI) 		1701002044NRG24190920230941087 19/09/2023 ram brij 1701002044WL013617 ram brij 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309486825 rambrij STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PORSA MP-01-002-044-001/1015
(DONDARI) 		1701002044NRG24190920230941057 19/09/2023 mahipal 1701002044WL013617 mahipal 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309486825 mahipal FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-044-001/1019
(DONDARI) 		1701002044NRG24190920230941061 19/09/2023 narayan sharma 1701002044WL013617 narayan sharma 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309486825 narayansharma STATE BANK OF INDIA(508548)
16 PORSA MP-01-002-044-001/1097
(DONDARI) 		1701002044NRG24190920230941088 19/09/2023 ghanshyam singh 1701002044WL013617 ghanshyam singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309486825 ghanshyamsingh STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-044-001/970
(DONDARI) 		1701002044NRG24190920230941121 19/09/2023 Sonu khan 1701002044WL013617 Sonu khan 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309486825 Sonukhan FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-044-001/972
(DONDARI) 		1701002044NRG24190920230941123 19/09/2023 ANUJ KUMAR 1701002044WL013617 ANUJ KUMAR 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309486825 ANUJKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 PORSA MP-01-002-044-001/1000
(DONDARI) 		1701002044NRG24190920230941054 19/09/2023 AMAR SINGH 1701002044WL013617 AMAR SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PORSA MP-01-002-044-001/1047
(DONDARI) 		1701002044NRG24190920230941066 19/09/2023 DEEWAN SINGH 1701002044WL013617 DEEWAN SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 DEEWANSINGH STATE BANK OF INDIA(508548)
21 PORSA MP-01-002-044-001/569
(DONDARI) 		1701002044NRG24190920230941108 19/09/2023 KHAIRATI 1701002044WL013617 KHAIRATI 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 KHAIRATI STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-044-001/597
(DONDARI) 		1701002044NRG24190920230941109 19/09/2023 SALIGRAM 1701002044WL013617 SALIGRAM 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 SALIGRAM STATE BANK OF INDIA(508548)
23 PORSA MP-01-002-044-001/932
(DONDARI) 		1701002044NRG24190920230941115 19/09/2023 POORAN JOSI 1701002044WL013617 POORAN JOSI 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 POORANJOSI STATE BANK OF INDIA(508548)
24 PORSA MP-01-002-044-001/967
(DONDARI) 		1701002044NRG24190920230941118 19/09/2023 rahul 1701002044WL013617 rahul 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 rahul FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-044-001/968
(DONDARI) 		1701002044NRG24190920230941119 19/09/2023 RAMBEER SINGH 1701002044WL013617 RAMBEER SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 RAMBEERSINGH STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-044-001/969
(DONDARI) 		1701002044NRG24190920230941120 19/09/2023 VIVEK SINGH 1701002044WL013617 VIVEK SINGH 00415 SBIN0030433 1326 1326 Processed 10/11/2023 309486825 VIVEKSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
27 PORSA MP-01-002-044-001/1001
(DONDARI) 		1701002044NRG24190920230941055 19/09/2023 mukesh 1701002044WL013617 mukesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 mukesh FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-044-001/1046
(DONDARI) 		1701002044NRG24190920230941065 19/09/2023 RAMAN PRATAP 1701002044WL013617 RAMAN PRATAP 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 RAMANPRATAP STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-044-001/1052
(DONDARI) 		1701002044NRG24190920230941067 19/09/2023 veer singh 1701002044WL013617 veer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 veersingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-044-001/1053
(DONDARI) 		1701002044NRG24190920230941068 19/09/2023 raju singh 1701002044WL013617 raju singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 rajusingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-044-001/1054
(DONDARI) 		1701002044NRG24190920230941069 19/09/2023 arun pratap 1701002044WL013617 arun pratap 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 arunpratap FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-044-001/1055
(DONDARI) 		1701002044NRG24190920230941070 19/09/2023 SAMSHER 1701002044WL013617 SAMSHER 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 SAMSHER CENTRAL BANK OF INDIA(607115)
33 PORSA MP-01-002-044-001/1067
(DONDARI) 		1701002044NRG24190920230941073 19/09/2023 bhimshen ojha 1701002044WL013617 bhimshen ojha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 bhimshenojha FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-044-001/1069
(DONDARI) 		1701002044NRG24190920230941074 19/09/2023 dharvendra singh 1701002044WL013617 dharvendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 dharvendrasingh FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-044-001/1074
(DONDARI) 		1701002044NRG24190920230941075 19/09/2023 Lavkush 1701002044WL013617 Lavkush 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 Lavkush FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-044-001/1075
(DONDARI) 		1701002044NRG24190920230941076 19/09/2023 Yogesh mahor 1701002044WL013617 Yogesh mahor 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 Yogeshmahor FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-044-001/1079
(DONDARI) 		1701002044NRG24190920230941077 19/09/2023 SHIVAM KUMAR 1701002044WL013617 SHIVAM KUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 SHIVAMKUMAR FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-044-001/1080
(DONDARI) 		1701002044NRG24190920230941078 19/09/2023 rani 1701002044WL013617 rani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 rani FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-044-001/1084
(DONDARI) 		1701002044NRG24190920230941079 19/09/2023 mahesh 1701002044WL013617 mahesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 mahesh FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-044-001/1085
(DONDARI) 		1701002044NRG24190920230941080 19/09/2023 aman shrivas 1701002044WL013617 aman shrivas 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 amanshrivas FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-044-001/1087
(DONDARI) 		1701002044NRG24190920230941081 19/09/2023 satendra singh 1701002044WL013617 satendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 satendrasingh FINO PAYMENTS BANK LTD(608001)
42 PORSA MP-01-002-044-001/1091
(DONDARI) 		1701002044NRG24190920230941082 19/09/2023 udayveer 1701002044WL013617 udayveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 udayveer FINO PAYMENTS BANK LTD(608001)
43 PORSA MP-01-002-044-001/1093
(DONDARI) 		1701002044NRG24190920230941084 19/09/2023 yashpal singh 1701002044WL013617 yashpal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 yashpalsingh FINO PAYMENTS BANK LTD(608001)
44 PORSA MP-01-002-044-001/1094
(DONDARI) 		1701002044NRG24190920230941085 19/09/2023 MONU SINGH 1701002044WL013617 MONU SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 MONUSINGH FINO PAYMENTS BANK LTD(608001)
45 PORSA MP-01-002-044-001/1118
(DONDARI) 		1701002044NRG24190920230941089 19/09/2023 MADAN MOHAN 1701002044WL013617 MADAN MOHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 MADANMOHAN FINO PAYMENTS BANK LTD(608001)
46 PORSA MP-01-002-044-001/1119
(DONDARI) 		1701002044NRG24190920230941090 19/09/2023 YASHPAL 1701002044WL013617 YASHPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 YASHPAL FINO PAYMENTS BANK LTD(608001)
47 PORSA MP-01-002-044-001/1121
(DONDARI) 		1701002044NRG24190920230941091 19/09/2023 RAHUL 1701002044WL013617 RAHUL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 RAHUL STATE BANK OF INDIA(508548)
48 PORSA MP-01-002-044-001/965
(DONDARI) 		1701002044NRG24190920230941116 19/09/2023 AWADH KISHOR 1701002044WL013617 AWADH KISHOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486825 AWADHKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
49 PORSA MP-01-002-044-001/966
(DONDARI) 		1701002044NRG24190920230941117 19/09/2023 bhupendra singh 1701002044WL013617 bhupendra singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486825 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_190923APB_FTO_274451 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_190923APB_FTO_274451 Central Bank Of India CBIN0281979 RAJODHA 9282
3 PORSA MP1701002_190923APB_FTO_274451 Central Bank Of India CBIN0282716 BUDHARA 2652
4 PORSA MP1701002_190923APB_FTO_274451 Punjab National Bank PUNB0053810 Porsa 1326
5 PORSA MP1701002_190923APB_FTO_274451 Punjab National Bank PUNB0165710 Dharamgarh 1326
6 PORSA MP1701002_190923APB_FTO_274451 State Bank of India SBIN0010846 PORSA 6630
7 PORSA MP1701002_190923APB_FTO_274451 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 10608
8 PORSA MP1701002_190923APB_FTO_274451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
9 PORSA MP1701002_190923APB_FTO_274451 India Post Payments Bank IPOS0000001 Morena 1326

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