Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_060823FTO_206234
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-01-002-034-001/3237
(RAIPUR) 		1701002034NRG24060820230628136 06/08/2023 sadhu singh 1701002034WL008841 sadhu singh 00415 SBIN0010846 1326 1326 Processed 10/08/2023 453702094 sadhusingh (000000)
2 PORSA MP-01-002-034-001/3240
(RAIPUR) 		1701002034NRG24060820230628137 06/08/2023 shivraj singh 1701002034WL008841 shivraj singh 00415 SBIN0010846 1326 1326 Processed 10/08/2023 453702094 shivrajsingh (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-034-001/3260
(RAIPUR) 		1701002034NRG24060820230628150 06/08/2023 kuldeep 1701002034WL008841 kuldeep 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453702094 kuldeep (000000)
SubTotal 1326 1326
4 PORSA MP-01-002-034-001/3299
(RAIPUR) 		1701002034NRG24060820230628179 06/08/2023 subhash singh 1701002034WL008841 subhash singh 00697 BKID0MG9059 1326 1326 Processed 10/08/2023 453702094 subhashsingh (000000)
SubTotal 1326 1326
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_060823FTO_206234 State Bank of India SBIN0010846 PORSA 2652
2 PORSA MP1701002_060823FTO_206234 India Post Payments Bank IPOS0000001 Morena 1326
3 PORSA MP1701002_060823FTO_206234 Madhya Pradesh Gramin Bank BKID0MG9059 Porsa Roadmorena 1326

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