Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_151023APB_FTO_319272
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-01-002-052-001/632
(RANHERA) 		1701002052NRG24151020231100247 15/10/2023 Ajay singh 1701002052WL016529 Ajay singh 00089 CBIN0281047 884 884 Processed 09/11/2023 291267737 Ajaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PORSA MP-01-002-052-001/633
(RANHERA) 		1701002052NRG24151020231100248 15/10/2023 Rinki Devi 1701002052WL016529 Rinki Devi 00415 SBIN0010846 884 884 Processed 09/11/2023 291267737 RinkiDevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_151023APB_FTO_319272 Central Bank Of India CBIN0281047 PORSA 884
2 PORSA MP1701002_151023APB_FTO_319272 State Bank of India SBIN0010846 PORSA 884

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