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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_220723FTO_181291

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-01-002-022-002/1235 (VIJAYGARH)

1701002022NRG24190720230517228

22/07/2023

Madhu Sharma

1701002WL0007073

Madhu Sharma

00089

CBIN0281624

1326

1326

Processed

28/07/2023

208076128

MadhuSharma

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-017-001/403 (AJHENDA)

1701002017NRG24210720230523965

22/07/2023

Sharda Devi

1701002WL0007191

Sharda Devi

00688

FINO0001446

1105

1105

Processed

28/07/2023

208076128

ShardaDevi

(000000)

SubTotal

1105

1105

3

PORSA

MP-01-002-022-001/54-B (VIJAYGARH)

1701002022NRG24190720230517227

22/07/2023

Komal

1701002WL0007073

Komal

00703

AIRP0000001

1326

1326

Processed

28/07/2023

208076128

Komal

(000000)

SubTotal

1326

1326

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_220723FTO_181291	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1326
2	PORSA	MP1701002_220723FTO_181291	Fino Payments Bank Ltd	FINO0001446	MP RO	1105
3	PORSA	MP1701002_220723FTO_181291	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel