Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_280823FTO_238765
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-01-002-028-001/332-A
(RACHHED) 		1701002028NRG24270820230783042 28/08/2023 Shiv Kumar 1701002028WL011178 Shiv Kumar 00415 SBIN0030090 1326 1326 Rejected 01/09/2023 843791956 Account closed
SubTotal 1326 1326
2 PORSA MP-01-002-028-001/339-A
(RACHHED) 		1701002028NRG24270820230783015 28/08/2023 Bharti 1701002028WL011176 Bharti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791956 Bharti (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_280823FTO_238765 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
2 PORSA MP1701002_280823FTO_238765 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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