Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220823APB_FTO_229978
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-01-002-011-001/556
(SAINTHRAAHIR) 		1701002011NRG24210820230735479 22/08/2023 Lakhan Singh 1701002011WL010525 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765286125 LakhanSingh FINO PAYMENTS BANK LTD(608001)
2 PORSA MP-01-002-011-001/624
(SAINTHRAAHIR) 		1701002011NRG24210820230735480 22/08/2023 SUMER SINGH 1701002011WL010525 SUMER SINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765286125 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_220823APB_FTO_229978 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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