Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060823FTO_206253
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-01-002-036-001/143
(KHERLIPORSA) 		1701002036NRG24060820230629023 06/08/2023 Rajesh singh 1701002036WL008868 Rajesh singh 00415 SBIN0030433 1326 1326 Processed 10/08/2023 453796167 Rajeshsingh (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-036-002/559
(KHERLIPORSA) 		1701002036NRG24060820230629037 06/08/2023 devidayal 1701002036WL008868 devidayal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796167 devidayal (000000)
3 PORSA MP-01-002-036-002/566
(KHERLIPORSA) 		1701002036NRG24060820230629043 06/08/2023 bhupal singh 1701002036WL008868 bhupal singh 00688 FINO0001001 884 884 Processed 11/08/2023 453796167 bhupalsingh (000000)
4 PORSA MP-01-002-036-002/567
(KHERLIPORSA) 		1701002036NRG24060820230629044 06/08/2023 bhagvan singh 1701002036WL008868 bhagvan singh 00688 FINO0001001 884 884 Processed 11/08/2023 453796167 bhagvansingh (000000)
5 PORSA MP-01-002-036-002/568
(KHERLIPORSA) 		1701002036NRG24060820230629045 06/08/2023 shiv singh 1701002036WL008868 shiv singh 00688 FINO0001001 884 884 Processed 11/08/2023 453796167 shivsingh (000000)
6 PORSA MP-01-002-036-002/574
(KHERLIPORSA) 		1701002036NRG24060820230629047 06/08/2023 ramkesh singh 1701002036WL008868 ramkesh singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453796167 ramkeshsingh (000000)
7 PORSA MP-01-002-036-002/575
(KHERLIPORSA) 		1701002036NRG24060820230629048 06/08/2023 ramkaranskh 1701002036WL008868 ramkaranskh 00688 FINO0001001 884 884 Processed 11/08/2023 453796167 ramkaranskh (000000)
8 PORSA MP-01-002-036-002/583
(KHERLIPORSA) 		1701002036NRG24060820230629056 06/08/2023 jabarsigh 1701002036WL008868 jabarsigh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796167 jabarsigh (000000)
9 PORSA MP-01-002-036-002/597
(KHERLIPORSA) 		1701002036NRG24060820230629062 06/08/2023 nagendra singh 1701002036WL008868 nagendra singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796167 nagendrasingh (000000)
SubTotal 8619 8619
10 PORSA MP-01-002-036-002/592
(KHERLIPORSA) 		1701002036NRG24060820230629058 06/08/2023 Sanga patel 1701002036WL008868 Sanga patel 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 Sangapatel (000000)
11 PORSA MP-01-002-036-002/593
(KHERLIPORSA) 		1701002036NRG24060820230629059 06/08/2023 Akash singh 1701002036WL008868 Akash singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 Akashsingh (000000)
12 PORSA MP-01-002-036-002/594
(KHERLIPORSA) 		1701002036NRG24060820230629060 06/08/2023 Puran singh 1701002036WL008868 Puran singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 Puransingh (000000)
13 PORSA MP-01-002-036-002/596
(KHERLIPORSA) 		1701002036NRG24060820230629061 06/08/2023 Sandeep 1701002036WL008868 Sandeep 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 Sandeep (000000)
14 PORSA MP-01-002-036-002/598
(KHERLIPORSA) 		1701002036NRG24060820230629063 06/08/2023 mukesh singh 1701002036WL008868 mukesh singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 mukeshsingh (000000)
15 PORSA MP-01-002-036-002/599
(KHERLIPORSA) 		1701002036NRG24060820230629064 06/08/2023 vishambhar singh 1701002036WL008868 vishambhar singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 vishambharsingh (000000)
16 PORSA MP-01-002-036-002/600
(KHERLIPORSA) 		1701002036NRG24060820230629065 06/08/2023 gaj singh 1701002036WL008868 gaj singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 gajsingh (000000)
17 PORSA MP-01-002-036-002/601
(KHERLIPORSA) 		1701002036NRG24060820230629066 06/08/2023 umashankar singh 1701002036WL008868 umashankar singh 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 umashankarsingh (000000)
18 PORSA MP-01-002-036-002/602
(KHERLIPORSA) 		1701002036NRG24060820230629067 06/08/2023 metab 1701002036WL008868 metab 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 metab (000000)
19 PORSA MP-01-002-036-002/603
(KHERLIPORSA) 		1701002036NRG24060820230629068 06/08/2023 sateesh singh 1701002036WL008868 sateesh singh 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 sateeshsingh (000000)
20 PORSA MP-01-002-036-003/533
(KHERLIPORSA) 		1701002036NRG24060820230629069 06/08/2023 rajesh singh 1701002036WL008868 rajesh singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 rajeshsingh (000000)
21 PORSA MP-01-002-036-003/534
(KHERLIPORSA) 		1701002036NRG24060820230629070 06/08/2023 beer singh 1701002036WL008868 beer singh 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 beersingh (000000)
22 PORSA MP-01-002-036-003/535
(KHERLIPORSA) 		1701002036NRG24060820230628192 06/08/2023 harish kumar 1701002036WL008842 harish kumar 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 harishkumar (000000)
23 PORSA MP-01-002-036-003/536
(KHERLIPORSA) 		1701002036NRG24060820230628193 06/08/2023 khushi lal 1701002036WL008842 khushi lal 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 khushilal (000000)
24 PORSA MP-01-002-036-003/537
(KHERLIPORSA) 		1701002036NRG24060820230628194 06/08/2023 atendra singh 1701002036WL008842 atendra singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 atendrasingh (000000)
25 PORSA MP-01-002-036-003/538
(KHERLIPORSA) 		1701002036NRG24060820230628195 06/08/2023 amar singh 1701002036WL008842 amar singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 amarsingh (000000)
26 PORSA MP-01-002-036-003/539
(KHERLIPORSA) 		1701002036NRG24060820230628196 06/08/2023 jitendra singh 1701002036WL008842 jitendra singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 jitendrasingh (000000)
27 PORSA MP-01-002-036-003/541
(KHERLIPORSA) 		1701002036NRG24060820230628197 06/08/2023 shiv singh 1701002036WL008842 shiv singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796167 shivsingh (000000)
28 PORSA MP-01-002-036-003/542
(KHERLIPORSA) 		1701002036NRG24060820230628198 06/08/2023 ramautar 1701002036WL008842 ramautar 00703 AIRP0000001 884 884 Processed 10/08/2023 453796167 ramautar (000000)
29 PORSA MP-01-002-036-003/543
(KHERLIPORSA) 		1701002036NRG24060820230628199 06/08/2023 rinku singh 1701002036WL008842 rinku singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 rinkusingh (000000)
30 PORSA MP-01-002-036-003/544
(KHERLIPORSA) 		1701002036NRG24060820230628200 06/08/2023 Saroj 1701002036WL008842 Saroj 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453796167 Saroj (000000)
SubTotal 23426 23426
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_060823FTO_206253 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
2 PORSA MP1701002_060823FTO_206253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
3 PORSA MP1701002_060823FTO_206253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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