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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:51:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_080723FTO_155312

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-01-002-005-001/445 (DOHROTA)

1701002005NRG24080720230446394

08/07/2023

prdaeep singh

1701002005WL005923

prdaeep singh

00089

CBIN0281047

1326

1326

Processed

13/07/2023

843565738

prdaeepsingh

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-005-001/408 (DOHROTA)

1701002005NRG24080720230446393

08/07/2023

ANKIT SINGH

1701002005WL005923

ANKIT SINGH

00415

SBIN0010846

1326

1326

Processed

13/07/2023

843565738

ANKITSINGH

(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_080723FTO_155312	Central Bank Of India	CBIN0281047	PORSA	1326
2	PORSA	MP1701002_080723FTO_155312	State Bank of India	SBIN0010846	PORSA	1326

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