Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_141023APB_FTO_318189
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-01-002-039-002/1604712008
(KURAITHA) 		1701002039NRG24141020231094692 14/10/2023 DINESH 1701002039WL016371 DINESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286712 DINESH FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-039-002/1604712009
(KURAITHA) 		1701002039NRG24141020231094693 14/10/2023 CHHAVIRAM 1701002039WL016371 CHHAVIRAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286712 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
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_141023APB_FTO_318189 India Post Payments Bank IPOS0000001 Morena 2210

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