Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_110823FTO_214664
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-01-002-047-001/1648
(BHADAWALI) 		1701002047NRG24100820230656784 11/08/2023 SAMPATTI BAI 1701002047WL009316 SAMPATTI BAI 00354 PUNB0053810 1326 1326 Processed 18/08/2023 589721990 SAMPATTIBAI (000000)
SubTotal 1326 1326
2 PORSA MP-01-002-047-001/1644
(BHADAWALI) 		1701002047NRG24100820230656783 11/08/2023 GOPAL SINGH 1701002047WL009316 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721990 GOPALSINGH (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_110823FTO_214664 Punjab National Bank PUNB0053810 Porsa 1326
2 PORSA MP1701002_110823FTO_214664 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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