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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_020823FTO_199719

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-01-002-040-001/977532 (RAJAUDHA)

1701002040NRG24010820230598726

02/08/2023

Pradeep singh

1701002040WL008353

Pradeep singh

00089

CBIN0281979

1326

1326

Processed

05/08/2023

349386429

Pradeepsingh

(000000)

SubTotal

1326

1326

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_020823FTO_199719	Central Bank Of India	CBIN0281979	RAJODHA	1326

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