Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_090723FTO_156152
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-01-002-044-003/876
(DONDARI) 		1701002044NRG24090720230449164 09/07/2023 ramHET 1701002WL0005970 ramHET 00354 PUNB0053810 1326 1326 Processed 13/07/2023 843565693 ramHET (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-027-001/5594
(RUAR) 		1701002027NRG24300620230394256 09/07/2023 Madhu 1701002WL0005125 Madhu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843565693 Madhu (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_090723FTO_156152 Punjab National Bank PUNB0053810 Porsa 1326
2 PORSA MP1701002_090723FTO_156152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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