Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060723FTO_151899
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-01-002-029-001/69-A
(USETH) 		1701002029NRG24050720230428429 06/07/2023 Nikki Tomar 1701002WL0005655 Nikki Tomar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 NikkiTomar (000000)
2 PORSA MP-01-002-029-001/78-A
(USETH) 		1701002029NRG24050720230428430 06/07/2023 Anshika 1701002WL0005655 Anshika 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 Anshika (000000)
3 PORSA MP-01-002-029-001/84-A
(USETH) 		1701002029NRG24050720230428431 06/07/2023 Krishna Tomar 1701002WL0005655 Krishna Tomar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 KrishnaTomar (000000)
4 PORSA MP-01-002-029-001/87-A
(USETH) 		1701002029NRG24050720230428432 06/07/2023 Vikas Singh Tomar 1701002WL0005655 Vikas Singh Tomar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 VikasSinghTomar (000000)
5 PORSA MP-01-002-029-001/88-A
(USETH) 		1701002029NRG24050720230428433 06/07/2023 Divya Tomar 1701002WL0005655 Divya Tomar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 DivyaTomar (000000)
6 PORSA MP-01-002-029-001/92-A
(USETH) 		1701002029NRG24050720230428434 06/07/2023 Rani 1701002WL0005655 Rani 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 Rani (000000)
7 PORSA MP-01-002-029-001/93-A
(USETH) 		1701002029NRG24050720230428435 06/07/2023 Sukendra Singh 1701002WL0005655 Sukendra Singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807249660 SukendraSingh (000000)
SubTotal 7735 7735
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_060723FTO_151899 India Post Payments Bank IPOS0000001 Morena 7735

Download In Excel