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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:49:05 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_300823FTO_241440

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-01-002-052-001/546 (RANHERA)

1701002052NRG24300820230800658

30/08/2023

Manoj Singh

1701002052WL011466

Manoj Singh

00089

CBIN0281749

1105

1105

Processed

05/09/2023

021837075

ManojSingh

(000000)

2

PORSA

MP-01-002-052-001/590 (RANHERA)

1701002052NRG24300820230800663

30/08/2023

Kushama Devi

1701002052WL011466

Kushama Devi

00089

CBIN0281749

1105

1105

Processed

05/09/2023

021837075

KushamaDevi

(000000)

SubTotal

2210

2210

3

PORSA

MP-01-002-052-001/536 (RANHERA)

1701002052NRG24300820230800657

30/08/2023

Jooli

1701002052WL011466

Jooli

00354

PUNB0165710

1105

1105

Processed

05/09/2023

021837075

Jooli

(000000)

SubTotal

1105

1105

4

PORSA

MP-01-002-052-001/558-A (RANHERA)

1701002052NRG24300820230800660

30/08/2023

Lakshmi

1701002052WL011466

Lakshmi

00697

BKID0MG9059

1105

1105

Processed

05/09/2023

021837075

Lakshmi

(000000)

SubTotal

1105

1105

5

PORSA

MP-01-002-052-001/546-A (RANHERA)

1701002052NRG24300820230800659

30/08/2023

Shimla devi

1701002052WL011466

Shimla devi

00703

AIRP0000001

1105

1105

Processed

05/09/2023

021837075

Shimladevi

(000000)

6

PORSA

MP-01-002-052-001/559 (RANHERA)

1701002052NRG24300820230800661

30/08/2023

Sapna devi

1701002052WL011466

Sapna devi

00703

AIRP0000001

1105

1105

Processed

05/09/2023

021837075

Sapnadevi

(000000)

SubTotal

2210

2210

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_300823FTO_241440	Central Bank Of India	CBIN0281749	GORMI	2210
2	PORSA	MP1701002_300823FTO_241440	Punjab National Bank	PUNB0165710	Dharamgarh	1105
3	PORSA	MP1701002_300823FTO_241440	Madhya Pradesh Gramin Bank	BKID0MG9059	Porsa Roadmorena	1105
4	PORSA	MP1701002_300823FTO_241440	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2210

Download In Excel