Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151023APB_FTO_319244
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-01-002-007-001/805
(TARSAMA) 		1701002007NRG24151020231098875 15/10/2023 ANOOP SINGH 1701002007WL016484 ANOOP SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PORSA MP-01-002-007-001/811
(TARSAMA) 		1701002007NRG24151020231098876 15/10/2023 SAROJ 1701002007WL016484 SAROJ 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 SAROJ FINO PAYMENTS BANK LTD(608001)
3 PORSA MP-01-002-007-001/813
(TARSAMA) 		1701002007NRG24151020231098877 15/10/2023 SHAILENDRA SINGH 1701002007WL016484 SHAILENDRA SINGH 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 SHAILENDRASINGH PUNJAB NATIONAL BANK(508568)
4 PORSA MP-01-002-007-001/816
(TARSAMA) 		1701002007NRG24151020231098878 15/10/2023 RENU 1701002007WL016484 RENU 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 RENU UCO BANK(607066)
5 PORSA MP-01-002-007-001/817
(TARSAMA) 		1701002007NRG24151020231098879 15/10/2023 SUDHA 1701002007WL016484 SUDHA 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 SUDHA FINO PAYMENTS BANK LTD(608001)
6 PORSA MP-01-002-007-001/823
(TARSAMA) 		1701002007NRG24151020231098881 15/10/2023 PUSHPLATA 1701002007WL016484 PUSHPLATA 00688 FINO0001446 884 884 Processed 09/11/2023 291268358 PUSHPLATA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_151023APB_FTO_319244 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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