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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:01:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100923APB_FTO_259083

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-01-002-042-001/2502 (SIKHARA)

1701002042NRG24100920230873109

10/09/2023

Rekhabai

1701002042WL012633

Rekhabai

00415

SBIN0010846

1105

1105

Processed

13/09/2023

178494735

Rekhabai

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

PORSA

MP-01-002-042-001/105-B (SIKHARA)

1701002042NRG24100920230873104

10/09/2023

Reena

1701002042WL012633

Reena

00688

FINO0001446

1105

1105

Processed

13/09/2023

178494735

Reena

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

3

PORSA

MP-01-002-042-001/2513 (SIKHARA)

1701002042NRG24100920230873116

10/09/2023

Poonam

1701002042WL012633

Poonam

00703

AIRP0000001

1105

1105

Processed

13/09/2023

178494735

Poonam

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_100923APB_FTO_259083	State Bank of India	SBIN0010846	PORSA	1105
2	PORSA	MP1701002_100923APB_FTO_259083	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
3	PORSA	MP1701002_100923APB_FTO_259083	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel