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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:44:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_250823FTO_234792

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-01-002-019-001/1292 (SAINTHRABADHAI)

1701002019NRG24250820230758580

25/08/2023

Badan Singh

1701002019WL010867

Badan Singh

00415

SBIN0007240

1326

1326

Processed

01/09/2023

843684266

BadanSingh

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-019-001/1295 (SAINTHRABADHAI)

1701002019NRG24250820230758583

25/08/2023

Manoj Singh

1701002019WL010867

Manoj Singh

00415

SBIN0030090

1326

1326

Processed

01/09/2023

843684266

ManojSingh

(000000)

SubTotal

1326

1326

3

PORSA

MP-01-002-019-001/1302 (SAINTHRABADHAI)

1701002019NRG24250820230758590

25/08/2023

Sunil Singh Tyagi

1701002019WL010867

Sunil Singh Tyagi

00691

IPOS0000001

1105

1105

Processed

01/09/2023

843684266

SunilSinghTyagi

(000000)

SubTotal

1105

1105

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_250823FTO_234792	State Bank of India	SBIN0007240	THARA	1326
2	PORSA	MP1701002_250823FTO_234792	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	1326
3	PORSA	MP1701002_250823FTO_234792	India Post Payments Bank	IPOS0000001	Morena	1105

Download In Excel