Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:04:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020923APB_FTO_245874

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-01-002-028-001/368-A (RACHHED)

1701002028NRG24020920230817890

02/09/2023

Renu Tomar

1701002028WL011754

Renu Tomar

00089

CBIN0281624

1105

1105

Processed

07/09/2023

066833052

RenuTomar

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

2

PORSA

MP-01-002-028-001/367-A (RACHHED)

1701002028NRG24020920230817889

02/09/2023

SHWETA

1701002028WL011754

SHWETA

00354

PUNB0051210

1105

1105

Processed

07/09/2023

066833052

SHWETA

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_020923APB_FTO_245874	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1105
2	PORSA	MP1701002_020923APB_FTO_245874	Punjab National Bank	PUNB0051210	Ambah	1105

Download In Excel