Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160823FTO_222268
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-01-002-028-001/316-A
(RACHHED) 		1701002028NRG24150820230690315 16/08/2023 Sita Devi 1701002028WL009884 Sita Devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447721 SitaDevi (000000)
2 PORSA MP-01-002-028-001/322-A
(RACHHED) 		1701002028NRG24150820230690323 16/08/2023 Usha 1701002028WL009884 Usha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447721 Usha (000000)
3 PORSA MP-01-002-028-001/329-A
(RACHHED) 		1701002028NRG24150820230690331 16/08/2023 Ramkishan 1701002028WL009884 Ramkishan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447721 Ramkishan (000000)
4 PORSA MP-01-002-028-001/330-A
(RACHHED) 		1701002028NRG24150820230690332 16/08/2023 Radhakishan Singh 1701002028WL009884 Radhakishan Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447721 RadhakishanSingh (000000)
SubTotal 5304 5304
5 PORSA MP-01-002-028-001/1348
(RACHHED) 		1701002028NRG24150820230690297 16/08/2023 Lekesh 1701002028WL009884 Lekesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447721 Lekesh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORSA MP1701002_160823FTO_222268 Fino Payments Bank Ltd FINO0001446 MP RO 5304
2 PORSA MP1701002_160823FTO_222268 India Post Payments Bank IPOS0000001 Morena 1326

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