Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:51:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120623FTO_84463

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-01-002-017-001/403 (AJHENDA)

1701002017NRG24100620230251912

12/06/2023

SHARDA DEVI

1701002017WL003131

SHARDA DEVI

00415

SBIN0010844

1326

1326

Processed

15/06/2023

364631789

SHARDADEVI

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-051-002/661 (HAMIRPURA)

1701002051NRG24110620230252349

12/06/2023

Laturi Singh

1701002051WL003141

Laturi Singh

00688

FINO0001446

1105

1105

Processed

15/06/2023

364631789

LaturiSingh

(000000)

SubTotal

1105

1105

3

PORSA

MP-01-002-051-002/654 (HAMIRPURA)

1701002051NRG24110620230252342

12/06/2023

Roshan Singh

1701002051WL003141

Roshan Singh

00691

IPOS0000001

1105

1105

Processed

15/06/2023

364631789

RoshanSingh

(000000)

4

PORSA

MP-01-002-051-002/657 (HAMIRPURA)

1701002051NRG24110620230252345

12/06/2023

Badlu Singh

1701002051WL003141

Badlu Singh

00691

IPOS0000001

1105

1105

Processed

15/06/2023

364631789

BadluSingh

(000000)

SubTotal

2210

2210

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_120623FTO_84463	State Bank of India	SBIN0010844	AMBAH	1326
2	PORSA	MP1701002_120623FTO_84463	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
3	PORSA	MP1701002_120623FTO_84463	India Post Payments Bank	IPOS0000001	Morena	2210

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