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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:24:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220823FTO_229998

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-01-002-014-001/16400 (RATANBASAI)

1701002014NRG24220820230736344

22/08/2023

MUNNA LAL

1701002014WL010544

MUNNA LAL

00688

FINO0001001

1326

1326

Processed

28/08/2023

765305224

MUNNALAL

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-014-001/16421 (RATANBASAI)

1701002014NRG24220820230736308

22/08/2023

VINOD SINGH

1701002014WL010543

VINOD SINGH

00688

FINO0001446

1326

1326

Processed

28/08/2023

765305224

VINODSINGH

(000000)

SubTotal

1326

1326

3

PORSA

MP-01-002-014-001/1992 (RATANBASAI)

1701002014NRG24220820230736326

22/08/2023

suresh

1701002014WL010543

suresh

00691

IPOS0000001

1326

1326

Processed

28/08/2023

765305224

suresh

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_220823FTO_229998	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326
2	PORSA	MP1701002_220823FTO_229998	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
3	PORSA	MP1701002_220823FTO_229998	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel