Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_100823FTO_213272
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-01-002-045-001/792
(LALPURA) 		1701002045NRG24090820230652863 10/08/2023 shailendra ojha 1701002045WL009229 shailendra ojha 00089 CBIN0281979 1105 1105 Processed 18/08/2023 589739028 shailendraojha (000000)
SubTotal 1105 1105
2 PORSA MP-01-002-045-001/782
(LALPURA) 		1701002045NRG24090820230652859 10/08/2023 atar singh 1701002045WL009229 atar singh 00697 BKID0MG0449 1105 1105 Processed 18/08/2023 589739028 atarsingh (000000)
SubTotal 1105 1105
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_100823FTO_213272 Central Bank Of India CBIN0281979 RAJODHA 1105
2 PORSA MP1701002_100823FTO_213272 Madhya Pradesh Gramin Bank BKID0MG0449 Gandhi Nagar 1105

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