Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_160823FTO_222253
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-01-002-029-001/6-C
(USETH) 		1701002029NRG24160820230701370 16/08/2023 Sonu singh 1701002029WL010025 Sonu singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447268 Sonusingh (000000)
2 PORSA MP-01-002-029-001/7-C
(USETH) 		1701002029NRG24160820230701371 16/08/2023 Pradeep singhTomar 1701002029WL010025 Pradeep singhTomar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447268 PradeepsinghTomar (000000)
3 PORSA MP-01-002-029-001/8-C
(USETH) 		1701002029NRG24160820230701372 16/08/2023 Shilpi Devi 1701002029WL010025 Shilpi Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447268 ShilpiDevi (000000)
SubTotal 3978 3978
Total 3978 3978

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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_222253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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