Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_251023APB_FTO_332129
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-01-002-039-002/66-B
(KURAITHA) 		1701002039NRG24251020231155465 25/10/2023 Roobi Devi 1701002039WL017728 Roobi Devi 00354 PUNB0053810 1105 1105 Processed 09/11/2023 305032701 RoobiDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PORSA MP-01-002-039-002/1-D
(KURAITHA) 		1701002039NRG24251020231155431 25/10/2023 Upashna 1701002039WL017728 Upashna 00415 SBIN0010846 1105 1105 Processed 09/11/2023 305032701 Upashna FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-039-002/60-B
(KURAITHA) 		1701002039NRG24251020231155463 25/10/2023 Guddi 1701002039WL017728 Guddi 00415 SBIN0010846 1105 1105 Processed 10/11/2023 305032701 Guddi STATE BANK OF INDIA(508548)
4 PORSA MP-01-002-039-002/63-B
(KURAITHA) 		1701002039NRG24251020231155464 25/10/2023 Kanta 1701002039WL017728 Kanta 00415 SBIN0010846 1105 1105 Processed 09/11/2023 305032701 Kanta FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 PORSA MP-01-002-039-002/70-B
(KURAITHA) 		1701002039NRG24251020231155466 25/10/2023 Vijay Singh Kushwah 1701002039WL017728 Vijay Singh Kushwah 00415 SBIN0030433 1105 1105 Processed 10/11/2023 305032701 VijaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PORSA MP-01-002-039-002/1003
(KURAITHA) 		1701002039NRG24251020231155432 25/10/2023 girraj singh 1701002039WL017728 girraj singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 girrajsingh FINO PAYMENTS BANK LTD(608001)
7 PORSA MP-01-002-039-002/1117
(KURAITHA) 		1701002039NRG24251020231155433 25/10/2023 MAMATA 1701002039WL017728 MAMATA 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 MAMATA FINO PAYMENTS BANK LTD(608001)
8 PORSA MP-01-002-039-002/1118
(KURAITHA) 		1701002039NRG24251020231155434 25/10/2023 BALVEER 1701002039WL017728 BALVEER 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 BALVEER FINO PAYMENTS BANK LTD(608001)
9 PORSA MP-01-002-039-002/1119
(KURAITHA) 		1701002039NRG24251020231155435 25/10/2023 PEETU SINGH 1701002039WL017728 PEETU SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 PEETUSINGH FINO PAYMENTS BANK LTD(608001)
10 PORSA MP-01-002-039-002/1120
(KURAITHA) 		1701002039NRG24251020231155436 25/10/2023 SONU 1701002039WL017728 SONU 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 SONU FINO PAYMENTS BANK LTD(608001)
11 PORSA MP-01-002-039-002/1121
(KURAITHA) 		1701002039NRG24251020231155437 25/10/2023 RAMENDRA 1701002039WL017728 RAMENDRA 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 RAMENDRA FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-039-002/1122
(KURAITHA) 		1701002039NRG24251020231155438 25/10/2023 SONU 1701002039WL017728 SONU 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 SONU FINO PAYMENTS BANK LTD(608001)
13 PORSA MP-01-002-039-002/1124
(KURAITHA) 		1701002039NRG24251020231155439 25/10/2023 MANJU 1701002039WL017728 MANJU 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 MANJU FINO PAYMENTS BANK LTD(608001)
14 PORSA MP-01-002-039-002/1125
(KURAITHA) 		1701002039NRG24251020231155440 25/10/2023 RAMKESH 1701002039WL017728 RAMKESH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 RAMKESH FINO PAYMENTS BANK LTD(608001)
15 PORSA MP-01-002-039-002/1127
(KURAITHA) 		1701002039NRG24251020231155441 25/10/2023 MULU SINGH 1701002039WL017728 MULU SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 MULUSINGH FINO PAYMENTS BANK LTD(608001)
16 PORSA MP-01-002-039-002/1128
(KURAITHA) 		1701002039NRG24251020231155442 25/10/2023 GOLU SINGH 1701002039WL017728 GOLU SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 GOLUSINGH FINO PAYMENTS BANK LTD(608001)
17 PORSA MP-01-002-039-002/1129
(KURAITHA) 		1701002039NRG24251020231155443 25/10/2023 SAGUNA 1701002039WL017728 SAGUNA 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 SAGUNA FINO PAYMENTS BANK LTD(608001)
18 PORSA MP-01-002-039-002/1130
(KURAITHA) 		1701002039NRG24251020231155444 25/10/2023 JAMUNA 1701002039WL017728 JAMUNA 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 JAMUNA FINO PAYMENTS BANK LTD(608001)
19 PORSA MP-01-002-039-002/1131
(KURAITHA) 		1701002039NRG24251020231155445 25/10/2023 GUDDI 1701002039WL017728 GUDDI 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 GUDDI FINO PAYMENTS BANK LTD(608001)
20 PORSA MP-01-002-039-002/1133
(KURAITHA) 		1701002039NRG24251020231155446 25/10/2023 AVNESH SINGH 1701002039WL017728 AVNESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 AVNESHSINGH FINO PAYMENTS BANK LTD(608001)
21 PORSA MP-01-002-039-002/1161
(KURAITHA) 		1701002039NRG24251020231155447 25/10/2023 RAMRAJ SINGH 1701002039WL017728 RAMRAJ SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
22 PORSA MP-01-002-039-002/1162
(KURAITHA) 		1701002039NRG24251020231155448 25/10/2023 MUKESH SINGH 1701002039WL017728 MUKESH SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
23 PORSA MP-01-002-039-002/1165
(KURAITHA) 		1701002039NRG24251020231155449 25/10/2023 RAJNI 1701002039WL017728 RAJNI 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032701 RAJNI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
24 PORSA MP-01-002-039-002/1227
(KURAITHA) 		1701002039NRG24251020231155450 25/10/2023 KAJAL 1701002039WL017728 KAJAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032701 KAJAL STATE BANK OF INDIA(508548)
25 PORSA MP-01-002-039-002/1228
(KURAITHA) 		1701002039NRG24251020231155451 25/10/2023 JITENDRA 1701002039WL017728 JITENDRA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 JITENDRA PUNJAB NATIONAL BANK(508568)
26 PORSA MP-01-002-039-002/1229
(KURAITHA) 		1701002039NRG24251020231155452 25/10/2023 SADHANA 1701002039WL017728 SADHANA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032701 SADHANA STATE BANK OF INDIA(508548)
27 PORSA MP-01-002-039-002/1232
(KURAITHA) 		1701002039NRG24251020231155453 25/10/2023 RAMESH 1701002039WL017728 RAMESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PORSA MP-01-002-039-002/1233
(KURAITHA) 		1701002039NRG24251020231155454 25/10/2023 VISHAL SHAKYA 1701002039WL017728 VISHAL SHAKYA 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 PORSA MP-01-002-039-002/1252
(KURAITHA) 		1701002039NRG24251020231155455 25/10/2023 KRISHNA 1701002039WL017728 KRISHNA 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 PORSA MP-01-002-039-002/1407
(KURAITHA) 		1701002039NRG24251020231155456 25/10/2023 MANISHA 1701002039WL017728 MANISHA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 MANISHA UCO BANK(607066)
31 PORSA MP-01-002-039-002/1408
(KURAITHA) 		1701002039NRG24251020231155457 25/10/2023 RAJNI 1701002039WL017728 RAJNI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 RAJNI BANK OF BARODA(606985)
32 PORSA MP-01-002-039-002/1411
(KURAITHA) 		1701002039NRG24251020231155458 25/10/2023 POONAM 1701002039WL017728 POONAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 POONAM UNION BANK OF INDIA(508500)
33 PORSA MP-01-002-039-002/1414
(KURAITHA) 		1701002039NRG24251020231155459 25/10/2023 RADHA DEVI 1701002039WL017728 RADHA DEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032701 RADHADEVI INDIAN BANK(607105)
34 PORSA MP-01-002-039-002/2240
(KURAITHA) 		1701002039NRG24251020231155460 25/10/2023 PINKI 1701002039WL017728 PINKI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032701 PINKI STATE BANK OF INDIA(508548)
35 PORSA MP-01-002-039-002/2243
(KURAITHA) 		1701002039NRG24251020231155461 25/10/2023 SANJAY KUSHWAH 1701002039WL017728 SANJAY KUSHWAH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032701 SANJAYKUSHWAH STATE BANK OF INDIA(508548)
36 PORSA MP-01-002-039-002/2244
(KURAITHA) 		1701002039NRG24251020231155462 25/10/2023 MANISHA 1701002039WL017728 MANISHA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 305032701 MANISHA STATE BANK OF INDIA(508548)
SubTotal 14365 14365
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_251023APB_FTO_332129 Punjab National Bank PUNB0053810 Porsa 1105
2 PORSA MP1701002_251023APB_FTO_332129 State Bank of India SBIN0010846 PORSA 3315
3 PORSA MP1701002_251023APB_FTO_332129 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
4 PORSA MP1701002_251023APB_FTO_332129 Fino Payments Bank Ltd FINO0001446 MP RO 19890
5 PORSA MP1701002_251023APB_FTO_332129 India Post Payments Bank IPOS0000001 Morena 14365

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