Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101223APB_FTO_384077
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-01-002-032-002/844
(MAHUA) 		1701002032NRG24091220231448765 10/12/2023 RAMLAKHAN SINGH 1701002032WL021795 RAMLAKHAN SINGH 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462510175 RAMLAKHANSINGH CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-032-002/898
(MAHUA) 		1701002032NRG24091220231448770 10/12/2023 veerpal singh 1701002032WL021795 veerpal singh 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462510175 veerpalsingh HDFC BANK LTD(607152)
SubTotal 2652 2652
3 PORSA MP-01-002-032-002/1076
(MAHUA) 		1701002032NRG24091220231448760 10/12/2023 Satendra singh 1701002032WL021795 Satendra singh 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462510175 Satendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PORSA MP-01-002-032-002/722
(MAHUA) 		1701002032NRG24091220231448763 10/12/2023 ramakant sharma 1701002032WL021795 ramakant sharma 00354 PUNB0165710 1326 1326 Processed 29/02/2024 462510175 ramakantsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 PORSA MP-01-002-032-002/847
(MAHUA) 		1701002032NRG24091220231448767 10/12/2023 rajesh kumar mishra 1701002032WL021795 rajesh kumar mishra 00415 SBIN0007240 1326 1326 Processed 29/02/2024 462510175 rajeshkumarmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PORSA MP-01-002-032-002/792
(MAHUA) 		1701002032NRG24091220231448764 10/12/2023 NARENDRA SINGH 1701002032WL021795 NARENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462510175 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PORSA MP-01-002-032-002/1024
(MAHUA) 		1701002032NRG24091220231448757 10/12/2023 Aniket sharma 1701002032WL021795 Aniket sharma 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462510175 Aniketsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PORSA MP-01-002-032-002/107
(MAHUA) 		1701002032NRG24091220231448759 10/12/2023 SEETARAM 1701002032WL021795 SEETARAM 00415 SBIN0030433 1326 1326 Processed 29/02/2024 462510175 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 PORSA MP-01-002-032-002/1015
(MAHUA) 		1701002032NRG24091220231448655 10/12/2023 Rambhajan 1701002032WL021793 Rambhajan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462510175 Rambhajan CENTRAL BANK OF INDIA(607115)
10 PORSA MP-01-002-032-002/1041
(MAHUA) 		1701002032NRG24091220231448758 10/12/2023 PREM SINGH 1701002032WL021795 PREM SINGH 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462510175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PORSA MP-01-002-032-002/984
(MAHUA) 		1701002032NRG24091220231448772 10/12/2023 surendra 1701002032WL021795 surendra 00688 FINO0001001 1105 1105 Processed 29/02/2024 462510175 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
12 PORSA MP-01-002-032-002/1109
(MAHUA) 		1701002032NRG24091220231448656 10/12/2023 Manju 1701002032WL021793 Manju 00688 FINO0001446 1326 1326 Processed 01/03/2024 462510175 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
13 PORSA MP-01-002-032-002/1142
(MAHUA) 		1701002032NRG24091220231448658 10/12/2023 ravi singh 1701002032WL021793 ravi singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 ravisingh FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-032-002/1143
(MAHUA) 		1701002032NRG24091220231448659 10/12/2023 hariom 1701002032WL021793 hariom 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 hariom FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-032-002/1144
(MAHUA) 		1701002032NRG24091220231448660 10/12/2023 vinod kumar 1701002032WL021793 vinod kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 vinodkumar FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-032-002/1146
(MAHUA) 		1701002032NRG24091220231448661 10/12/2023 dharmendra 1701002032WL021793 dharmendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 dharmendra FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-032-002/1147
(MAHUA) 		1701002032NRG24091220231448662 10/12/2023 lalee 1701002032WL021793 lalee 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 lalee FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-032-002/1148
(MAHUA) 		1701002032NRG24091220231448761 10/12/2023 fool singh 1701002032WL021795 fool singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 foolsingh FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-032-002/1149
(MAHUA) 		1701002032NRG24091220231448762 10/12/2023 jitendra singh 1701002032WL021795 jitendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 jitendrasingh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-032-002/1150
(MAHUA) 		1701002032NRG24091220231448663 10/12/2023 mahendir 1701002032WL021793 mahendir 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 mahendir FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-032-002/1151
(MAHUA) 		1701002032NRG24091220231448664 10/12/2023 uday veer 1701002032WL021793 uday veer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 udayveer FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-032-002/1152
(MAHUA) 		1701002032NRG24091220231448665 10/12/2023 lal singh 1701002032WL021793 lal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 lalsingh FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-032-002/1153
(MAHUA) 		1701002032NRG24091220231448666 10/12/2023 surendir singh 1701002032WL021793 surendir singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 surendirsingh FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-032-002/1154
(MAHUA) 		1701002032NRG24091220231448667 10/12/2023 akash tiwari 1701002032WL021793 akash tiwari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 akashtiwari FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-032-002/1155
(MAHUA) 		1701002032NRG24091220231448668 10/12/2023 mohit 1701002032WL021793 mohit 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 mohit FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-032-002/1156
(MAHUA) 		1701002032NRG24091220231448669 10/12/2023 kanhaya 1701002032WL021793 kanhaya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 kanhaya FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-032-002/1158
(MAHUA) 		1701002032NRG24091220231448670 10/12/2023 anil 1701002032WL021793 anil 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 anil FINO PAYMENTS BANK LTD(608001)
28 PORSA MP-01-002-032-002/1159
(MAHUA) 		1701002032NRG24091220231448671 10/12/2023 phulvati 1701002032WL021793 phulvati 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 phulvati FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-032-002/1160
(MAHUA) 		1701002032NRG24091220231448672 10/12/2023 sachin 1701002032WL021793 sachin 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 sachin FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-032-002/1163
(MAHUA) 		1701002032NRG24091220231448673 10/12/2023 vinay 1701002032WL021793 vinay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 vinay FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-032-002/1888
(MAHUA) 		1701002032NRG24091220231448674 10/12/2023 PUSHPENDRA 1701002032WL021793 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-032-002/1890
(MAHUA) 		1701002032NRG24091220231448675 10/12/2023 JUGAL KISHOR 1701002032WL021793 JUGAL KISHOR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 JUGALKISHOR FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-032-002/1891
(MAHUA) 		1701002032NRG24091220231448676 10/12/2023 rajveer 1701002032WL021793 rajveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 rajveer FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-032-002/1892
(MAHUA) 		1701002032NRG24091220231448677 10/12/2023 RIPUSUDAN 1701002032WL021793 RIPUSUDAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 RIPUSUDAN FINO PAYMENTS BANK LTD(608001)
35 PORSA MP-01-002-032-002/1893
(MAHUA) 		1701002032NRG24091220231448678 10/12/2023 ANGAD 1701002032WL021793 ANGAD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 ANGAD FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-032-002/1894
(MAHUA) 		1701002032NRG24091220231448679 10/12/2023 SOMVATI 1701002032WL021793 SOMVATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 SOMVATI FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-032-002/1895
(MAHUA) 		1701002032NRG24091220231448680 10/12/2023 ANURAG 1701002032WL021793 ANURAG 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 ANURAG FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-032-002/1896
(MAHUA) 		1701002032NRG24091220231448681 10/12/2023 DEEP SINGH 1701002032WL021793 DEEP SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 DEEPSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-032-002/1897
(MAHUA) 		1701002032NRG24091220231448682 10/12/2023 TULASI 1701002032WL021793 TULASI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 TULASI FINO PAYMENTS BANK LTD(608001)
40 PORSA MP-01-002-032-002/844
(MAHUA) 		1701002032NRG24091220231448766 10/12/2023 sobha devi 1701002032WL021795 sobha devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 sobhadevi FINO PAYMENTS BANK LTD(608001)
41 PORSA MP-01-002-032-002/865
(MAHUA) 		1701002032NRG24091220231448768 10/12/2023 rammohan 1701002032WL021795 rammohan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462510175 rammohan FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_101223APB_FTO_384077 Central Bank Of India CBIN0281047 PORSA 2652
2 PORSA MP1701002_101223APB_FTO_384077 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_101223APB_FTO_384077 Punjab National Bank PUNB0165710 Dharamgarh 1326
4 PORSA MP1701002_101223APB_FTO_384077 State Bank of India SBIN0007240 THARA 1326
5 PORSA MP1701002_101223APB_FTO_384077 State Bank of India SBIN0010844 AMBAH 1326
6 PORSA MP1701002_101223APB_FTO_384077 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
7 PORSA MP1701002_101223APB_FTO_384077 State Bank of India SBIN0030433 Imli chok, porsa 1326
8 PORSA MP1701002_101223APB_FTO_384077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 PORSA MP1701002_101223APB_FTO_384077 Fino Payments Bank Ltd FINO0001446 MP RO 39780

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