Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_240823FTO_233346
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-01-002-007-001/132-A
(TARSAMA) 		1701002007NRG24240820230747199 24/08/2023 UMA DEVI 1701002007WL010727 UMA DEVI 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796557171 UMADEVI (000000)
2 PORSA MP-01-002-007-001/150-A
(TARSAMA) 		1701002007NRG24240820230747206 24/08/2023 GAURAV SINGH TOMAR 1701002007WL010727 GAURAV SINGH TOMAR 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796557171 GAURAVSINGHTOMAR (000000)
SubTotal 2210 2210
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_240823FTO_233346 India Post Payments Bank IPOS0000001 Morena 2210

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