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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_150923APB_FTO_266697

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-01-002-038-001/222 (SATHON)

1701002038NRG24150920230918360

15/09/2023

RAJVEER

1701002038WL013271

RAJVEER

00089

CBIN0281979

663

663

Processed

10/11/2023

309544850

RAJVEER

CENTRAL BANK OF INDIA(607115)

2

PORSA

MP-01-002-038-001/272 (SATHON)

1701002038NRG24150920230918361

15/09/2023

RAJESH

1701002038WL013271

RAJESH

00089

CBIN0281979

663

663

Processed

10/11/2023

309544850

RAJESH

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

PORSA

MP-01-002-038-001/314 (SATHON)

1701002038NRG24150920230918362

15/09/2023

AHIVARAN SINGH

1701002038WL013271

AHIVARAN SINGH

00691

IPOS0000001

663

663

Processed

10/11/2023

309544850

AHIVARANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

4

PORSA

MP-01-002-038-001/462 (SATHON)

1701002038NRG24150920230918363

15/09/2023

KALIYAN SINGH

1701002038WL013271

KALIYAN SINGH

00691

IPOS0000001

663

663

Processed

10/11/2023

309544850

KALIYANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_150923APB_FTO_266697	Central Bank Of India	CBIN0281979	Rajodha	1326
2	PORSA	MP1701002_150923APB_FTO_266697	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel