Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_200823FTO_227584
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-01-002-049-001/19-A
(SILAWALI) 		1701002049NRG24200820230730074 20/08/2023 PRADEEP SINGH 1701002049WL010419 PRADEEP SINGH 00089 CBIN0281047 1326 1326 Processed 25/08/2023 728396775 PRADEEPSINGH (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-049-001/13-A
(SILAWALI) 		1701002049NRG24200820230730069 20/08/2023 RAMVEER SINGH 1701002049WL010419 RAMVEER SINGH 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728396775 RAMVEERSINGH (000000)
3 PORSA MP-01-002-049-001/6-A
(SILAWALI) 		1701002049NRG24200820230730091 20/08/2023 PANKAJ 1701002049WL010419 PANKAJ 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728396775 PANKAJ (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_200823FTO_227584 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_200823FTO_227584 State Bank of India SBIN0010846 PORSA 2652

Download In Excel