Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_270124APB_FTO_445022
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-01-002-042-001/2505
(SIKHARA) 		1701002042NRG24260120241718427 27/01/2024 Asha 1701002042WL026287 Asha 00089 CBIN0281624 1326 0
SubTotal 1326 0
2 PORSA MP-01-002-042-001/2503
(SIKHARA) 		1701002042NRG24260120241718426 27/01/2024 Priti 1701002042WL026286 Priti 00415 SBIN0010846 1326 0
SubTotal 1326 0
Total 2652 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_270124APB_FTO_445022 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 PORSA MP1701002_270124APB_FTO_445022 State Bank of India SBIN0010846 PORSA 1326

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