Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_101223APB_FTO_384074
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-01-002-043-001/2009
(KICHOL) 		1701002043NRG24101220231449738 10/12/2023 Ajay sengar 1701002043WL021814 Ajay sengar 00048 BKID0009451 1326 1326 Processed 01/03/2024 462448328 Ajaysengar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PORSA MP-01-002-043-001/1895
(KICHOL) 		1701002043NRG24101220231449734 10/12/2023 Raj 1701002043WL021814 Raj 00089 CBIN0281047 1326 1326 Processed 29/02/2024 462448328 Raj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PORSA MP-01-002-043-001/1-A
(KICHOL) 		1701002043NRG24101220231449714 10/12/2023 ragini 1701002043WL021814 ragini 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 ragini AIRTEL PAYMENTS BANK LIMITED(990288)
4 PORSA MP-01-002-043-001/12-A
(KICHOL) 		1701002043NRG24101220231449720 10/12/2023 narender singh 1701002043WL021814 narender singh 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 narendersingh STATE BANK OF INDIA(508548)
5 PORSA MP-01-002-043-001/1289
(KICHOL) 		1701002043NRG24101220231449725 10/12/2023 kamala 1701002043WL021814 kamala 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 kamala STATE BANK OF INDIA(508548)
6 PORSA MP-01-002-043-001/1289
(KICHOL) 		1701002043NRG24101220231449726 10/12/2023 rohan 1701002043WL021814 rohan 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 rohan STATE BANK OF INDIA(508548)
7 PORSA MP-01-002-043-001/13-A
(KICHOL) 		1701002043NRG24101220231449727 10/12/2023 rekha 1701002043WL021814 rekha 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 rekha NARMADA JHABUA GRAMIN BANK(508515)
8 PORSA MP-01-002-043-001/1744
(KICHOL) 		1701002043NRG24101220231449731 10/12/2023 rakesh 1701002043WL021814 rakesh 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 rakesh BANK OF INDIA(508505)
9 PORSA MP-01-002-043-001/2-A
(KICHOL) 		1701002043NRG24101220231449735 10/12/2023 sunita 1701002043WL021814 sunita 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
10 PORSA MP-01-002-043-001/2008
(KICHOL) 		1701002043NRG24101220231449737 10/12/2023 Kuldeep 1701002043WL021814 Kuldeep 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 Kuldeep STATE BANK OF INDIA(508548)
11 PORSA MP-01-002-043-001/3-A
(KICHOL) 		1701002043NRG24101220231449742 10/12/2023 deepak singh 1701002043WL021814 deepak singh 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 deepaksingh FINO PAYMENTS BANK LTD(608001)
12 PORSA MP-01-002-043-001/4-A
(KICHOL) 		1701002043NRG24101220231449743 10/12/2023 vidhya devi 1701002043WL021814 vidhya devi 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 vidhyadevi AIRTEL PAYMENTS BANK LIMITED(990288)
13 PORSA MP-01-002-043-001/5-A
(KICHOL) 		1701002043NRG24101220231449744 10/12/2023 renu devi 1701002043WL021814 renu devi 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 renudevi AIRTEL PAYMENTS BANK LIMITED(990288)
14 PORSA MP-01-002-043-001/6-A
(KICHOL) 		1701002043NRG24101220231449745 10/12/2023 prakash 1701002043WL021814 prakash 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
15 PORSA MP-01-002-043-001/7-A
(KICHOL) 		1701002043NRG24101220231449746 10/12/2023 shivam singh 1701002043WL021814 shivam singh 00415 SBIN0010846 1326 1326 Processed 29/02/2024 462448328 shivamsingh CENTRAL BANK OF INDIA(607115)
16 PORSA MP-01-002-043-001/801
(KICHOL) 		1701002043NRG24101220231449749 10/12/2023 lakshmi bai 1701002043WL021814 lakshmi bai 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 lakshmibai STATE BANK OF INDIA(508548)
17 PORSA MP-01-002-043-001/839
(KICHOL) 		1701002043NRG24101220231449750 10/12/2023 rahul 1701002043WL021814 rahul 00415 SBIN0010846 1326 1326 Processed 01/03/2024 462448328 rahul STATE BANK OF INDIA(508548)
SubTotal 19890 19890
18 PORSA MP-01-002-043-001/1894
(KICHOL) 		1701002043NRG24101220231449733 10/12/2023 rajkumari 1701002043WL021814 rajkumari 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 rajkumari STATE BANK OF INDIA(508548)
19 PORSA MP-01-002-043-001/2019
(KICHOL) 		1701002043NRG24101220231449740 10/12/2023 Anil singh 1701002043WL021814 Anil singh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 Anilsingh STATE BANK OF INDIA(508548)
20 PORSA MP-01-002-043-001/794
(KICHOL) 		1701002043NRG24101220231449747 10/12/2023 DHEERENDRA 1701002043WL021814 DHEERENDRA 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 DHEERENDRA PUNJAB NATIONAL BANK(508568)
21 PORSA MP-01-002-043-001/796
(KICHOL) 		1701002043NRG24101220231449748 10/12/2023 POORAN SINGH 1701002043WL021814 POORAN SINGH 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 POORANSINGH STATE BANK OF INDIA(508548)
22 PORSA MP-01-002-043-001/840
(KICHOL) 		1701002043NRG24101220231449751 10/12/2023 rajkishor 1701002043WL021814 rajkishor 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
23 PORSA MP-01-002-043-001/843
(KICHOL) 		1701002043NRG24101220231449752 10/12/2023 mahesh 1701002043WL021814 mahesh 00415 SBIN0030433 1326 1326 Processed 01/03/2024 462448328 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
24 PORSA MP-01-002-043-001/969
(KICHOL) 		1701002043NRG24101220231449753 10/12/2023 keshakali 1701002043WL021814 keshakali 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462448328 keshakali FINO PAYMENTS BANK LTD(608001)
25 PORSA MP-01-002-043-001/970
(KICHOL) 		1701002043NRG24101220231449754 10/12/2023 ajav singh 1701002043WL021814 ajav singh 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462448328 ajavsingh STATE BANK OF INDIA(508548)
26 PORSA MP-01-002-043-001/976
(KICHOL) 		1701002043NRG24101220231449755 10/12/2023 surendra 1701002043WL021814 surendra 00666 IDFB0041381 1326 1326 Processed 01/03/2024 462448328 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 PORSA MP-01-002-043-001/1051
(KICHOL) 		1701002043NRG24101220231449715 10/12/2023 suneel singh 1701002043WL021814 suneel singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 suneelsingh CENTRAL BANK OF INDIA(607115)
28 PORSA MP-01-002-043-001/1053
(KICHOL) 		1701002043NRG24101220231449716 10/12/2023 ramratan 1701002043WL021814 ramratan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 ramratan FINO PAYMENTS BANK LTD(608001)
29 PORSA MP-01-002-043-001/1102
(KICHOL) 		1701002043NRG24101220231449717 10/12/2023 lokendra singh 1701002043WL021814 lokendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 lokendrasingh FINO PAYMENTS BANK LTD(608001)
30 PORSA MP-01-002-043-001/1109
(KICHOL) 		1701002043NRG24101220231449718 10/12/2023 sohan singh 1701002043WL021814 sohan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 sohansingh FINO PAYMENTS BANK LTD(608001)
31 PORSA MP-01-002-043-001/1161
(KICHOL) 		1701002043NRG24101220231449719 10/12/2023 umesh singh 1701002043WL021814 umesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 umeshsingh FINO PAYMENTS BANK LTD(608001)
32 PORSA MP-01-002-043-001/1288
(KICHOL) 		1701002043NRG24101220231449724 10/12/2023 suneel singh 1701002043WL021814 suneel singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 suneelsingh FINO PAYMENTS BANK LTD(608001)
33 PORSA MP-01-002-043-001/1342
(KICHOL) 		1701002043NRG24101220231449729 10/12/2023 daleep 1701002043WL021814 daleep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448328 daleep FINO PAYMENTS BANK LTD(608001)
34 PORSA MP-01-002-043-001/1891
(KICHOL) 		1701002043NRG24101220231449732 10/12/2023 sangeeta 1701002043WL021814 sangeeta 00688 FINO0001446 1326 1326 Processed 01/03/2024 462448328 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 PORSA MP-01-002-043-001/1250
(KICHOL) 		1701002043NRG24101220231449721 10/12/2023 balveer singh 1701002043WL021814 balveer singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448328 balveersingh FINO PAYMENTS BANK LTD(608001)
36 PORSA MP-01-002-043-001/1260
(KICHOL) 		1701002043NRG24101220231449722 10/12/2023 satyandar 1701002043WL021814 satyandar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448328 satyandar FINO PAYMENTS BANK LTD(608001)
37 PORSA MP-01-002-043-001/1261
(KICHOL) 		1701002043NRG24101220231449723 10/12/2023 avadhesh singh 1701002043WL021814 avadhesh singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448328 avadheshsingh FINO PAYMENTS BANK LTD(608001)
38 PORSA MP-01-002-043-001/1550
(KICHOL) 		1701002043NRG24101220231449730 10/12/2023 sivram sarma 1701002043WL021814 sivram sarma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462448328 sivramsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
39 PORSA MP-01-002-043-001/1307
(KICHOL) 		1701002043NRG24101220231449728 10/12/2023 Rinki 1701002043WL021814 Rinki 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448328 Rinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
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_101223APB_FTO_384074 Bank of India BKID0009451 JIWAJI CHOWK 1326
2 PORSA MP1701002_101223APB_FTO_384074 Central Bank Of India CBIN0281047 PORSA 1326
3 PORSA MP1701002_101223APB_FTO_384074 State Bank of India SBIN0010846 PORSA 19890
4 PORSA MP1701002_101223APB_FTO_384074 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7956
5 PORSA MP1701002_101223APB_FTO_384074 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
6 PORSA MP1701002_101223APB_FTO_384074 Fino Payments Bank Ltd FINO0001446 MP RO 10608
7 PORSA MP1701002_101223APB_FTO_384074 India Post Payments Bank IPOS0000001 Morena 5304
8 PORSA MP1701002_101223APB_FTO_384074 Madhya Pradesh Gramin Bank BKID0NAMRGB PORSA 1326

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