Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220923APB_FTO_281513
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-01-002-006-001/1333
(MEHDORA) 		1701002006NRG24220920230960726 22/09/2023 suman 1701002006WL013986 suman 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309468242 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PORSA MP-01-002-006-001/1285
(MEHDORA) 		1701002006NRG24220920230960697 22/09/2023 Pushpa 1701002006WL013986 Pushpa 00089 CBIN0281624 1326 1326 Processed 10/11/2023 309468242 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PORSA MP-01-002-006-001/1319
(MEHDORA) 		1701002006NRG24220920230960714 22/09/2023 Pooja Baghel 1701002006WL013986 Pooja Baghel 00089 CBIN0282196 1326 1326 Processed 10/11/2023 309468242 PoojaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PORSA MP-01-002-006-001/1334
(MEHDORA) 		1701002006NRG24220920230960727 22/09/2023 Hotam mahor 1701002006WL013986 Hotam mahor 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309468242 Hotammahor INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORSA MP-01-002-006-001/1336
(MEHDORA) 		1701002006NRG24220920230960729 22/09/2023 Bhupendra Singh 1701002006WL013986 Bhupendra Singh 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309468242 BhupendraSingh CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-006-001/1340
(MEHDORA) 		1701002006NRG24220920230960733 22/09/2023 Ranveer 1701002006WL013986 Ranveer 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309468242 Ranveer FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-006-001/1341
(MEHDORA) 		1701002006NRG24220920230960734 22/09/2023 Ram kishor 1701002006WL013986 Ram kishor 00089 CBIN0282716 1326 1326 Processed 10/11/2023 309468242 Ramkishor CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 PORSA MP-01-002-006-001/1338
(MEHDORA) 		1701002006NRG24220920230960731 22/09/2023 Aneeta 1701002006WL013986 Aneeta 00354 PUNB0053810 1326 1326 Processed 10/11/2023 309468242 Aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 PORSA MP-01-002-006-001/1335
(MEHDORA) 		1701002006NRG24220920230960728 22/09/2023 Rama 1701002006WL013986 Rama 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309468242 Rama STATE BANK OF INDIA(508548)
10 PORSA MP-01-002-006-001/1339
(MEHDORA) 		1701002006NRG24220920230960732 22/09/2023 Rani Devi 1701002006WL013986 Rani Devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309468242 RaniDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PORSA MP-01-002-006-001/1239
(MEHDORA) 		1701002006NRG24220920230960692 22/09/2023 BHAGWATI 1701002006WL013986 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORSA MP-01-002-006-001/1260
(MEHDORA) 		1701002006NRG24220920230960693 22/09/2023 SUMAN DEVI 1701002006WL013986 SUMAN DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 SUMANDEVI BANK OF BARODA(606985)
13 PORSA MP-01-002-006-001/1273
(MEHDORA) 		1701002006NRG24220920230960694 22/09/2023 MANISHA 1701002006WL013986 MANISHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORSA MP-01-002-006-001/1282
(MEHDORA) 		1701002006NRG24220920230960695 22/09/2023 MADHU BAI 1701002006WL013986 MADHU BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PORSA MP-01-002-006-001/1284
(MEHDORA) 		1701002006NRG24220920230960696 22/09/2023 DOLI 1701002006WL013986 DOLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORSA MP-01-002-006-001/1303
(MEHDORA) 		1701002006NRG24220920230960698 22/09/2023 Mamta Singh Tomar 1701002006WL013986 Mamta Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 MamtaSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORSA MP-01-002-006-001/1307
(MEHDORA) 		1701002006NRG24220920230960702 22/09/2023 Devraj 1701002006WL013986 Devraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 PORSA MP-01-002-006-001/1308
(MEHDORA) 		1701002006NRG24220920230960703 22/09/2023 Shivam 1701002006WL013986 Shivam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORSA MP-01-002-006-001/1309
(MEHDORA) 		1701002006NRG24220920230960704 22/09/2023 Sumani Rathor 1701002006WL013986 Sumani Rathor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 SumaniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-006-001/1310
(MEHDORA) 		1701002006NRG24220920230960705 22/09/2023 Sneha 1701002006WL013986 Sneha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORSA MP-01-002-006-001/1311
(MEHDORA) 		1701002006NRG24220920230960706 22/09/2023 Gunjan 1701002006WL013986 Gunjan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Gunjan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PORSA MP-01-002-006-001/1312
(MEHDORA) 		1701002006NRG24220920230960707 22/09/2023 Pooja Baghel 1701002006WL013986 Pooja Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 PoojaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-006-001/1313
(MEHDORA) 		1701002006NRG24220920230960708 22/09/2023 Roshani 1701002006WL013986 Roshani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
24 PORSA MP-01-002-006-001/1314
(MEHDORA) 		1701002006NRG24220920230960709 22/09/2023 Khushabu 1701002006WL013986 Khushabu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Khushabu STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-006-001/1315
(MEHDORA) 		1701002006NRG24220920230960710 22/09/2023 Anju 1701002006WL013986 Anju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
26 PORSA MP-01-002-006-001/1316
(MEHDORA) 		1701002006NRG24220920230960711 22/09/2023 Sapna Baghel 1701002006WL013986 Sapna Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 SapnaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-006-001/1317
(MEHDORA) 		1701002006NRG24220920230960712 22/09/2023 Girja Devi 1701002006WL013986 Girja Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 GirjaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-006-001/1318
(MEHDORA) 		1701002006NRG24220920230960713 22/09/2023 Kushama Baghel 1701002006WL013986 Kushama Baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 KushamaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
29 PORSA MP-01-002-006-001/1321
(MEHDORA) 		1701002006NRG24220920230960715 22/09/2023 ROOBI KUMARI 1701002006WL013986 ROOBI KUMARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 ROOBIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORSA MP-01-002-006-001/1322
(MEHDORA) 		1701002006NRG24220920230960716 22/09/2023 CHOB SINGH 1701002006WL013986 CHOB SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 CHOBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PORSA MP-01-002-006-001/1323
(MEHDORA) 		1701002006NRG24220920230960717 22/09/2023 DINESH SINGH 1701002006WL013986 DINESH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PORSA MP-01-002-006-001/1325
(MEHDORA) 		1701002006NRG24220920230960718 22/09/2023 AVADHESH SINGH 1701002006WL013986 AVADHESH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 AVADHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PORSA MP-01-002-006-001/1326
(MEHDORA) 		1701002006NRG24220920230960719 22/09/2023 POONAM 1701002006WL013986 POONAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 PORSA MP-01-002-006-001/1327
(MEHDORA) 		1701002006NRG24220920230960720 22/09/2023 FOOLAN DEVI 1701002006WL013986 FOOLAN DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 FOOLANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PORSA MP-01-002-006-001/1328
(MEHDORA) 		1701002006NRG24220920230960721 22/09/2023 SATYAVATI 1701002006WL013986 SATYAVATI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PORSA MP-01-002-006-001/1329
(MEHDORA) 		1701002006NRG24220920230960722 22/09/2023 SUBHASH SINGH 1701002006WL013986 SUBHASH SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 SUBHASHSINGH STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-006-001/1330
(MEHDORA) 		1701002006NRG24220920230960723 22/09/2023 REETA 1701002006WL013986 REETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PORSA MP-01-002-006-001/1331
(MEHDORA) 		1701002006NRG24220920230960724 22/09/2023 PINTU SINGH 1701002006WL013986 PINTU SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
39 PORSA MP-01-002-006-001/1332
(MEHDORA) 		1701002006NRG24220920230960725 22/09/2023 VIVEK SINGH TOMAR 1701002006WL013986 VIVEK SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468242 VIVEKSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_220923APB_FTO_281513 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_220923APB_FTO_281513 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 PORSA MP1701002_220923APB_FTO_281513 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
4 PORSA MP1701002_220923APB_FTO_281513 Central Bank Of India CBIN0282716 BUDHARA 5304
5 PORSA MP1701002_220923APB_FTO_281513 Punjab National Bank PUNB0053810 Porsa 1326
6 PORSA MP1701002_220923APB_FTO_281513 State Bank of India SBIN0010846 PORSA 2652
7 PORSA MP1701002_220923APB_FTO_281513 India Post Payments Bank IPOS0000001 Morena 38454

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