Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_230823FTO_232180
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-01-002-031-001/14-C
(LUDHAWALI) 		1701002031NRG24230820230745215 23/08/2023 BRAJESH SINGH 1701002031WL010689 BRAJESH SINGH 00152 HDFC0007499 1326 1326 Processed 29/08/2023 796549831 BRAJESHSINGH (000000)
2 PORSA MP-01-002-031-001/17-C
(LUDHAWALI) 		1701002031NRG24230820230745217 23/08/2023 MUKESH 1701002031WL010689 MUKESH 00152 HDFC0007499 1326 1326 Processed 29/08/2023 796549831 MUKESH (000000)
SubTotal 2652 2652
3 PORSA MP-01-002-031-001/19-C
(LUDHAWALI) 		1701002031NRG24230820230745218 23/08/2023 PRITI DEVI 1701002031WL010689 PRITI DEVI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549831 PRITIDEVI (000000)
4 PORSA MP-01-002-031-001/23-C
(LUDHAWALI) 		1701002031NRG24230820230745226 23/08/2023 SHIVNATH 1701002031WL010689 SHIVNATH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796549831 SHIVNATH (000000)
SubTotal 2652 2652
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_230823FTO_232180 HDFC bank HDFC0007499 AMBAH 2652
2 PORSA MP1701002_230823FTO_232180 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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