Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060823APB_FTO_206265
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-01-002-036-001/522
(KHERLIPORSA) 		1701002036NRG24060820230629032 06/08/2023 Indrajeet Singh 1701002036WL008868 Indrajeet Singh 00354 PUNB0165710 1105 1105 Processed 11/08/2023 453796154 IndrajeetSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PORSA MP-01-002-036-001/413
(KHERLIPORSA) 		1701002036NRG24060820230629026 06/08/2023 Prakash singh 1701002036WL008868 Prakash singh 00415 SBIN0010846 1326 1326 Processed 11/08/2023 453796154 Prakashsingh FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-036-001/452
(KHERLIPORSA) 		1701002036NRG24060820230629029 06/08/2023 murari lal 1701002036WL008868 murari lal 00415 SBIN0010846 1326 1326 Processed 11/08/2023 453796154 murarilal STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-036-002/553
(KHERLIPORSA) 		1701002036NRG24060820230629035 06/08/2023 pinki 1701002036WL008868 pinki 00415 SBIN0010846 1326 1326 Processed 11/08/2023 453796154 pinki STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PORSA MP-01-002-036-001/145
(KHERLIPORSA) 		1701002036NRG24060820230629024 06/08/2023 karansingh 1701002036WL008868 karansingh 00415 SBIN0030433 1105 1105 Processed 11/08/2023 453796154 karansingh STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-036-001/20
(KHERLIPORSA) 		1701002036NRG24060820230629025 06/08/2023 ASHOK SINGH 1701002036WL008868 ASHOK SINGH 00415 SBIN0030433 1326 1326 Processed 11/08/2023 453796154 ASHOKSINGH STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-036-001/448
(KHERLIPORSA) 		1701002036NRG24060820230629027 06/08/2023 manoj kumar 1701002036WL008868 manoj kumar 00415 SBIN0030433 1326 1326 Processed 10/08/2023 453796154 manojkumar CENTRAL BANK OF INDIA(607115)
8 PORSA MP-01-002-036-001/45
(KHERLIPORSA) 		1701002036NRG24060820230629028 06/08/2023 RAMKARAN 1701002036WL008868 RAMKARAN 00415 SBIN0030433 1326 1326 Processed 11/08/2023 453796154 RAMKARAN STATE BANK OF INDIA(508548)
9 PORSA MP-01-002-036-001/495
(KHERLIPORSA) 		1701002036NRG24060820230629031 06/08/2023 Pooja 1701002036WL008868 Pooja 00415 SBIN0030433 1326 1326 Rejected 10/08/2023 453796154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PORSA MP-01-002-036-002/457
(KHERLIPORSA) 		1701002036NRG24060820230629034 06/08/2023 navab singh 1701002036WL008868 navab singh 00415 SBIN0030433 884 884 Processed 11/08/2023 453796154 navabsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 PORSA MP-01-002-036-001/493
(KHERLIPORSA) 		1701002036NRG24060820230629030 06/08/2023 darmendar 1701002036WL008868 darmendar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453796154 darmendar CENTRAL BANK OF INDIA(607115)
12 PORSA MP-01-002-036-001/538
(KHERLIPORSA) 		1701002036NRG24060820230629033 06/08/2023 sudeep 1701002036WL008868 sudeep 00688 FINO0001001 1326 1326 Processed 10/08/2023 453796154 sudeep CENTRAL BANK OF INDIA(607115)
13 PORSA MP-01-002-036-002/558
(KHERLIPORSA) 		1701002036NRG24060820230629036 06/08/2023 lakhan singh 1701002036WL008868 lakhan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 lakhansingh STATE BANK OF INDIA(508548)
14 PORSA MP-01-002-036-002/560
(KHERLIPORSA) 		1701002036NRG24060820230629038 06/08/2023 jitendar 1701002036WL008868 jitendar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 jitendar FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-036-002/561
(KHERLIPORSA) 		1701002036NRG24060820230629039 06/08/2023 jay singh 1701002036WL008868 jay singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 jaysingh FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-036-002/562
(KHERLIPORSA) 		1701002036NRG24060820230629040 06/08/2023 shri govind 1701002036WL008868 shri govind 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 shrigovind STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-036-002/564
(KHERLIPORSA) 		1701002036NRG24060820230629041 06/08/2023 devendar 1701002036WL008868 devendar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 devendar STATE BANK OF INDIA(508548)
18 PORSA MP-01-002-036-002/565
(KHERLIPORSA) 		1701002036NRG24060820230629042 06/08/2023 mayaram 1701002036WL008868 mayaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453796154 mayaram FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-036-002/573
(KHERLIPORSA) 		1701002036NRG24060820230629046 06/08/2023 raysigh 1701002036WL008868 raysigh 00688 FINO0001001 884 884 Processed 11/08/2023 453796154 raysigh FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-036-002/576
(KHERLIPORSA) 		1701002036NRG24060820230629049 06/08/2023 ramsevak 1701002036WL008868 ramsevak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 ramsevak FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-036-002/577
(KHERLIPORSA) 		1701002036NRG24060820230629050 06/08/2023 suresh singh 1701002036WL008868 suresh singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 sureshsingh FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-036-002/578
(KHERLIPORSA) 		1701002036NRG24060820230629051 06/08/2023 laxmi 1701002036WL008868 laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 laxmi FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-036-002/579
(KHERLIPORSA) 		1701002036NRG24060820230629052 06/08/2023 shivadtt 1701002036WL008868 shivadtt 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 shivadtt FINO PAYMENTS BANK LTD(608001)
24 PORSA MP-01-002-036-002/580
(KHERLIPORSA) 		1701002036NRG24060820230629053 06/08/2023 havaldar singh 1701002036WL008868 havaldar singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453796154 havaldarsingh FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-036-002/581
(KHERLIPORSA) 		1701002036NRG24060820230629054 06/08/2023 naresh 1701002036WL008868 naresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453796154 naresh FINO PAYMENTS BANK LTD(608001)
26 PORSA MP-01-002-036-002/582
(KHERLIPORSA) 		1701002036NRG24060820230629055 06/08/2023 mevaram 1701002036WL008868 mevaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453796154 mevaram FINO PAYMENTS BANK LTD(608001)
27 PORSA MP-01-002-036-002/586
(KHERLIPORSA) 		1701002036NRG24060820230629057 06/08/2023 atia 1701002036WL008868 atia 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796154 atia FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_060823APB_FTO_206265 Punjab National Bank PUNB0165710 Dharamgarh 1105
2 PORSA MP1701002_060823APB_FTO_206265 State Bank of India SBIN0010846 PORSA 3978
3 PORSA MP1701002_060823APB_FTO_206265 State Bank of India SBIN0030433 Imli chok, porsa 1326
4 PORSA MP1701002_060823APB_FTO_206265 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 5967
5 PORSA MP1701002_060823APB_FTO_206265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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