Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_290923APB_FTO_295822
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-01-002-034-001/3320
(RAIPUR) 		1701002034NRG24290920231010213 29/09/2023 saroj devi 1701002034WL014772 saroj devi 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 sarojdevi CENTRAL BANK OF INDIA(607115)
2 PORSA MP-01-002-034-001/4033
(RAIPUR) 		1701002034NRG24290920231010235 29/09/2023 sapna 1701002034WL014772 sapna 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORSA MP-01-002-034-001/4102
(RAIPUR) 		1701002034NRG24290920231010266 29/09/2023 rajani devi 1701002034WL014772 rajani devi 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 rajanidevi STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-034-001/4109
(RAIPUR) 		1701002034NRG24290920231010269 29/09/2023 akash 1701002034WL014772 akash 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 akash CENTRAL BANK OF INDIA(607115)
5 PORSA MP-01-002-034-001/4110
(RAIPUR) 		1701002034NRG24290920231010270 29/09/2023 anjali 1701002034WL014772 anjali 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 anjali CENTRAL BANK OF INDIA(607115)
6 PORSA MP-01-002-034-001/4114
(RAIPUR) 		1701002034NRG24290920231010271 29/09/2023 hari singh 1701002034WL014772 hari singh 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 harisingh BANK OF BARODA(606985)
7 PORSA MP-01-002-034-001/4133
(RAIPUR) 		1701002034NRG24290920231010282 29/09/2023 dharmendra kumar 1701002034WL014772 dharmendra kumar 00089 CBIN0281047 884 884 Processed 09/11/2023 295051723 dharmendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 PORSA MP-01-002-034-001/4123
(RAIPUR) 		1701002034NRG24290920231010276 29/09/2023 maya devi 1701002034WL014772 maya devi 00089 CBIN0281624 884 884 Processed 09/11/2023 295051723 mayadevi CENTRAL BANK OF INDIA(607115)
9 PORSA MP-01-002-034-001/4127
(RAIPUR) 		1701002034NRG24290920231010279 29/09/2023 kaptan singh 1701002034WL014772 kaptan singh 00089 CBIN0281624 884 884 Processed 09/11/2023 295051723 kaptansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 PORSA MP-01-002-034-001/4076
(RAIPUR) 		1701002034NRG24290920231010247 29/09/2023 umabharati 1701002034WL014772 umabharati 00089 CBIN0281979 884 884 Processed 09/11/2023 295051723 umabharati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 PORSA MP-01-002-034-001/4073
(RAIPUR) 		1701002034NRG24290920231010244 29/09/2023 yuvraj singh 1701002034WL014772 yuvraj singh 00152 HDFC0009462 884 884 Processed 09/11/2023 295051723 yuvrajsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
12 PORSA MP-01-002-034-001/3342
(RAIPUR) 		1701002034NRG24290920231010226 29/09/2023 saliman khan 1701002034WL014772 saliman khan 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 salimankhan STATE BANK OF INDIA(508548)
13 PORSA MP-01-002-034-001/3345
(RAIPUR) 		1701002034NRG24290920231010229 29/09/2023 jaman khan 1701002034WL014772 jaman khan 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 jamankhan CENTRAL BANK OF INDIA(607115)
14 PORSA MP-01-002-034-001/3349
(RAIPUR) 		1701002034NRG24290920231010231 29/09/2023 nirmala devi 1701002034WL014772 nirmala devi 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 nirmaladevi PUNJAB NATIONAL BANK(508568)
15 PORSA MP-01-002-034-001/4054
(RAIPUR) 		1701002034NRG24290920231010238 29/09/2023 sima 1701002034WL014772 sima 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 sima PUNJAB NATIONAL BANK(508568)
16 PORSA MP-01-002-034-001/4055
(RAIPUR) 		1701002034NRG24290920231010239 29/09/2023 suman 1701002034WL014772 suman 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 suman CENTRAL BANK OF INDIA(607115)
17 PORSA MP-01-002-034-001/4115
(RAIPUR) 		1701002034NRG24290920231010272 29/09/2023 suresh singh 1701002034WL014772 suresh singh 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 sureshsingh FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-034-001/4121
(RAIPUR) 		1701002034NRG24290920231010275 29/09/2023 urmila devi 1701002034WL014772 urmila devi 00354 PUNB0053810 884 884 Processed 09/11/2023 295051723 urmiladevi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
19 PORSA MP-01-002-034-001/3323
(RAIPUR) 		1701002034NRG24290920231010216 29/09/2023 arun singh 1701002034WL014772 arun singh 00354 PUNB0165710 884 884 Processed 09/11/2023 295051723 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PORSA MP-01-002-034-001/4026
(RAIPUR) 		1701002034NRG24290920231010232 29/09/2023 geeta 1701002034WL014772 geeta 00354 PUNB0165710 884 884 Processed 09/11/2023 295051723 geeta PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-034-001/4084
(RAIPUR) 		1701002034NRG24290920231010252 29/09/2023 sharda bai 1701002034WL014772 sharda bai 00354 PUNB0165710 884 884 Processed 09/11/2023 295051723 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 PORSA MP-01-002-034-001/4092
(RAIPUR) 		1701002034NRG24290920231010259 29/09/2023 arun singh tomar 1701002034WL014772 arun singh tomar 00354 PUNB0655000 884 884 Processed 09/11/2023 295051723 arunsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
23 PORSA MP-01-002-034-001/4074
(RAIPUR) 		1701002034NRG24290920231010245 29/09/2023 vishnu priya tomar 1701002034WL014772 vishnu priya tomar 00415 SBIN0010844 884 884 Processed 09/11/2023 295051723 vishnupriyatomar STATE BANK OF INDIA(508548)
SubTotal 884 884
24 PORSA MP-01-002-034-001/3321
(RAIPUR) 		1701002034NRG24290920231010214 29/09/2023 prema bai 1701002034WL014772 prema bai 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 premabai STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-034-001/3328
(RAIPUR) 		1701002034NRG24290920231010219 29/09/2023 rakesh singh 1701002034WL014772 rakesh singh 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 rakeshsingh STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-034-001/4027
(RAIPUR) 		1701002034NRG24290920231010233 29/09/2023 ambreesh sharma 1701002034WL014772 ambreesh sharma 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 ambreeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 PORSA MP-01-002-034-001/4052
(RAIPUR) 		1701002034NRG24290920231010236 29/09/2023 pooja 1701002034WL014772 pooja 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 pooja STATE BANK OF INDIA(508548)
28 PORSA MP-01-002-034-001/4069
(RAIPUR) 		1701002034NRG24290920231010240 29/09/2023 harendra 1701002034WL014772 harendra 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 harendra STATE BANK OF INDIA(508548)
29 PORSA MP-01-002-034-001/4079
(RAIPUR) 		1701002034NRG24290920231010250 29/09/2023 mithilesh 1701002034WL014772 mithilesh 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 mithilesh STATE BANK OF INDIA(508548)
30 PORSA MP-01-002-034-001/4097
(RAIPUR) 		1701002034NRG24290920231010261 29/09/2023 mansarani 1701002034WL014772 mansarani 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 mansarani STATE BANK OF INDIA(508548)
31 PORSA MP-01-002-034-001/4098
(RAIPUR) 		1701002034NRG24290920231010262 29/09/2023 shankar sharma 1701002034WL014772 shankar sharma 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 shankarsharma STATE BANK OF INDIA(508548)
32 PORSA MP-01-002-034-001/4101
(RAIPUR) 		1701002034NRG24290920231010265 29/09/2023 sukh shanti 1701002034WL014772 sukh shanti 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 sukhshanti STATE BANK OF INDIA(508548)
33 PORSA MP-01-002-034-001/4104
(RAIPUR) 		1701002034NRG24290920231010268 29/09/2023 rohit 1701002034WL014772 rohit 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 rohit STATE BANK OF INDIA(508548)
34 PORSA MP-01-002-034-001/4124
(RAIPUR) 		1701002034NRG24290920231010277 29/09/2023 pooja 1701002034WL014772 pooja 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 pooja STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-034-001/4134
(RAIPUR) 		1701002034NRG24290920231010283 29/09/2023 mahaveer 1701002034WL014772 mahaveer 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 mahaveer STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-034-001/4135
(RAIPUR) 		1701002034NRG24290920231010284 29/09/2023 sarla devi 1701002034WL014772 sarla devi 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 sarladevi STATE BANK OF INDIA(508548)
37 PORSA MP-01-002-034-001/4138
(RAIPUR) 		1701002034NRG24290920231010287 29/09/2023 vishwanath 1701002034WL014772 vishwanath 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 vishwanath STATE BANK OF INDIA(508548)
38 PORSA MP-01-002-034-001/4140
(RAIPUR) 		1701002034NRG24290920231010289 29/09/2023 pushpa devi 1701002034WL014772 pushpa devi 00415 SBIN0010846 884 884 Processed 09/11/2023 295051723 pushpadevi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
39 PORSA MP-01-002-034-001/4083
(RAIPUR) 		1701002034NRG24290920231010251 29/09/2023 rajrndra singh 1701002034WL014772 rajrndra singh 00415 SBIN0030090 884 884 Processed 09/11/2023 295051723 rajrndrasingh STATE BANK OF INDIA(508548)
40 PORSA MP-01-002-034-001/4089
(RAIPUR) 		1701002034NRG24290920231010256 29/09/2023 vikash singh tomar 1701002034WL014772 vikash singh tomar 00415 SBIN0030090 884 884 Processed 09/11/2023 295051723 vikashsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 PORSA MP-01-002-034-001/4028
(RAIPUR) 		1701002034NRG24290920231010234 29/09/2023 bandana sharma 1701002034WL014772 bandana sharma 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 bandanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
42 PORSA MP-01-002-034-001/4087
(RAIPUR) 		1701002034NRG24290920231010254 29/09/2023 manju devi 1701002034WL014772 manju devi 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 manjudevi STATE BANK OF INDIA(508548)
43 PORSA MP-01-002-034-001/4100
(RAIPUR) 		1701002034NRG24290920231010264 29/09/2023 pushpa devi 1701002034WL014772 pushpa devi 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 pushpadevi STATE BANK OF INDIA(508548)
44 PORSA MP-01-002-034-001/4103
(RAIPUR) 		1701002034NRG24290920231010267 29/09/2023 lilavati 1701002034WL014772 lilavati 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 lilavati STATE BANK OF INDIA(508548)
45 PORSA MP-01-002-034-001/4120
(RAIPUR) 		1701002034NRG24290920231010274 29/09/2023 ruby 1701002034WL014772 ruby 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 ruby STATE BANK OF INDIA(508548)
46 PORSA MP-01-002-034-001/4126
(RAIPUR) 		1701002034NRG24290920231010278 29/09/2023 munesh kumar 1701002034WL014772 munesh kumar 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 muneshkumar STATE BANK OF INDIA(508548)
47 PORSA MP-01-002-034-001/4143
(RAIPUR) 		1701002034NRG24290920231010291 29/09/2023 shakuntala 1701002034WL014772 shakuntala 00415 SBIN0030433 884 884 Processed 09/11/2023 295051723 shakuntala STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 PORSA MP-01-002-034-001/3096
(RAIPUR) 		1701002034NRG24290920231010207 29/09/2023 tinku 1701002034WL014772 tinku 00688 FINO0001446 884 884 Processed 09/11/2023 295051723 tinku STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PORSA MP-01-002-034-001/3177
(RAIPUR) 		1701002034NRG24290920231010208 29/09/2023 rajveer singh 1701002034WL014772 rajveer singh 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PORSA MP-01-002-034-001/3180
(RAIPUR) 		1701002034NRG24290920231010209 29/09/2023 pintu singh 1701002034WL014772 pintu singh 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 pintusingh STATE BANK OF INDIA(508548)
51 PORSA MP-01-002-034-001/3182
(RAIPUR) 		1701002034NRG24290920231010211 29/09/2023 hotam singh 1701002034WL014772 hotam singh 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 hotamsingh STATE BANK OF INDIA(508548)
52 PORSA MP-01-002-034-001/3183
(RAIPUR) 		1701002034NRG24290920231010212 29/09/2023 mulayam singh 1701002034WL014772 mulayam singh 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 mulayamsingh STATE BANK OF INDIA(508548)
53 PORSA MP-01-002-034-001/3327
(RAIPUR) 		1701002034NRG24290920231010218 29/09/2023 sanjay singh 1701002034WL014772 sanjay singh 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PORSA MP-01-002-034-001/4053
(RAIPUR) 		1701002034NRG24290920231010237 29/09/2023 ajay 1701002034WL014772 ajay 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 ajay PUNJAB NATIONAL BANK(508568)
55 PORSA MP-01-002-034-001/4132
(RAIPUR) 		1701002034NRG24290920231010281 29/09/2023 abhishek sharma 1701002034WL014772 abhishek sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 abhisheksharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 PORSA MP-01-002-034-001/4142
(RAIPUR) 		1701002034NRG24290920231010290 29/09/2023 mataprasad 1701002034WL014772 mataprasad 00691 IPOS0000001 884 884 Processed 09/11/2023 295051723 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
57 PORSA MP-01-002-034-001/3325
(RAIPUR) 		1701002034NRG24290920231010217 29/09/2023 ashok singh 1701002034WL014772 ashok singh 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 ashoksingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PORSA MP-01-002-034-001/3329
(RAIPUR) 		1701002034NRG24290920231010220 29/09/2023 sahdev singh 1701002034WL014772 sahdev singh 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 sahdevsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PORSA MP-01-002-034-001/3348
(RAIPUR) 		1701002034NRG24290920231010230 29/09/2023 rajesh singh 1701002034WL014772 rajesh singh 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 rajeshsingh PUNJAB NATIONAL BANK(508568)
60 PORSA MP-01-002-034-001/4071
(RAIPUR) 		1701002034NRG24290920231010242 29/09/2023 sunita 1701002034WL014772 sunita 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 sunita NARMADA JHABUA GRAMIN BANK(508515)
61 PORSA MP-01-002-034-001/4075
(RAIPUR) 		1701002034NRG24290920231010246 29/09/2023 kailashee devi 1701002034WL014772 kailashee devi 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 kailasheedevi CENTRAL BANK OF INDIA(607115)
62 PORSA MP-01-002-034-001/4085
(RAIPUR) 		1701002034NRG24290920231010253 29/09/2023 mithalesh 1701002034WL014772 mithalesh 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
63 PORSA MP-01-002-034-001/4088
(RAIPUR) 		1701002034NRG24290920231010255 29/09/2023 ramsevak 1701002034WL014772 ramsevak 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 ramsevak NARMADA JHABUA GRAMIN BANK(508515)
64 PORSA MP-01-002-034-001/4090
(RAIPUR) 		1701002034NRG24290920231010257 29/09/2023 niramla 1701002034WL014772 niramla 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 niramla BANK OF INDIA(508505)
65 PORSA MP-01-002-034-001/4094
(RAIPUR) 		1701002034NRG24290920231010260 29/09/2023 renu devi 1701002034WL014772 renu devi 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 renudevi NARMADA JHABUA GRAMIN BANK(508515)
66 PORSA MP-01-002-034-001/4099
(RAIPUR) 		1701002034NRG24290920231010263 29/09/2023 sadhanadevi 1701002034WL014772 sadhanadevi 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 sadhanadevi STATE BANK OF INDIA(508548)
67 PORSA MP-01-002-034-001/4136
(RAIPUR) 		1701002034NRG24290920231010285 29/09/2023 ajay kumar 1701002034WL014772 ajay kumar 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 ajaykumar NARMADA JHABUA GRAMIN BANK(508515)
68 PORSA MP-01-002-034-001/4137
(RAIPUR) 		1701002034NRG24290920231010286 29/09/2023 ganga devi 1701002034WL014772 ganga devi 00697 BKID0MG9059 884 884 Processed 09/11/2023 295051723 gangadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
69 PORSA MP-01-002-034-001/4070
(RAIPUR) 		1701002034NRG24290920231010241 29/09/2023 rani sharma 1701002034WL014772 rani sharma 00703 AIRP0000001 884 884 Processed 09/11/2023 295051723 ranisharma AIRTEL PAYMENTS BANK LIMITED(990288)
70 PORSA MP-01-002-034-001/4116
(RAIPUR) 		1701002034NRG24290920231010273 29/09/2023 usha bai 1701002034WL014772 usha bai 00703 AIRP0000001 884 884 Processed 09/11/2023 295051723 ushabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_290923APB_FTO_295822 Central Bank Of India CBIN0281047 PORSA 6188
2 PORSA MP1701002_290923APB_FTO_295822 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1768
3 PORSA MP1701002_290923APB_FTO_295822 Central Bank Of India CBIN0281979 RAJODHA 884
4 PORSA MP1701002_290923APB_FTO_295822 HDFC bank HDFC0009462 ALKAPURI-RATLAM 884
5 PORSA MP1701002_290923APB_FTO_295822 Punjab National Bank PUNB0053810 Porsa 6188
6 PORSA MP1701002_290923APB_FTO_295822 Punjab National Bank PUNB0165710 Dharamgarh 2652
7 PORSA MP1701002_290923APB_FTO_295822 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 884
8 PORSA MP1701002_290923APB_FTO_295822 State Bank of India SBIN0010844 AMBAH 884
9 PORSA MP1701002_290923APB_FTO_295822 State Bank of India SBIN0010846 PORSA 13260
10 PORSA MP1701002_290923APB_FTO_295822 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1768
11 PORSA MP1701002_290923APB_FTO_295822 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 6188
12 PORSA MP1701002_290923APB_FTO_295822 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 PORSA MP1701002_290923APB_FTO_295822 India Post Payments Bank IPOS0000001 Morena 7072
14 PORSA MP1701002_290923APB_FTO_295822 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 10608
15 PORSA MP1701002_290923APB_FTO_295822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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