Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_021023APB_FTO_299626
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-01-002-032-002/792
(MAHUA) 		1701002032NRG24021020231025582 02/10/2023 NARENDRA SINGH 1701002032WL015081 NARENDRA SINGH 00415 SBIN0010844 663 663 Processed 10/11/2023 291338751 NARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
2 PORSA MP-01-002-032-002/1021
(MAHUA) 		1701002032NRG24021020231025581 02/10/2023 Devendra singh 1701002032WL015081 Devendra singh 00415 SBIN0010846 663 663 Processed 10/11/2023 291338751 Devendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_021023APB_FTO_299626 State Bank of India SBIN0010844 AMBAH 663
2 PORSA MP1701002_021023APB_FTO_299626 State Bank of India SBIN0010846 PORSA 663

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