Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_230623FTO_122224
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-01-002-052-001/370
(RANHERA) 		1701002052NRG24210620230333389 23/06/2023 Vijay Kant Tyagi 1701002WL0004177 Vijay Kant Tyagi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 703030878 VijayKantTyagi (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-034-001/3241
(RAIPUR) 		1701002000NRG24200620230319355 23/06/2023 malati 1701002WL0003983 malati 00415 SBIN0010846 1105 1105 Rejected 05/07/2023 703030878 No Such Account
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_230623FTO_122224 Central Bank Of India CBIN0281047 PORSA 1326
2 PORSA MP1701002_230623FTO_122224 State Bank of India SBIN0010846 PORSA 1105

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