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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_030823FTO_201438

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-01-002-045-001/768 (LALPURA)

1701002045NRG24030820230606184

03/08/2023

Udhyjet

1701002045WL008513

Udhyjet

00089

CBIN0281979

1326

1326

Processed

10/08/2023

453464003

Udhyjet

(000000)

SubTotal

1326

1326

2

PORSA

MP-01-002-010-001/422 (BHAJPURA)

1701002010NRG24020820230604273

03/08/2023

neelesh tomar

1701002010WL008460

neelesh tomar

00089

CBIN0282716

1105

1105

Processed

10/08/2023

453464003

neeleshtomar

(000000)

SubTotal

1105

1105

3

PORSA

MP-01-002-010-001/371 (BHAJPURA)

1701002010NRG24020820230604269

03/08/2023

neelam sharma

1701002010WL008460

neelam sharma

00354

PUNB0053810

1105

1105

Processed

11/08/2023

453464003

neelamsharma

(000000)

SubTotal

1105

1105

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_030823FTO_201438	Central Bank Of India	CBIN0281979	RAJODHA	1326
2	PORSA	MP1701002_030823FTO_201438	Central Bank Of India	CBIN0282716	BUDHARA	1105
3	PORSA	MP1701002_030823FTO_201438	Punjab National Bank	PUNB0053810	Porsa	1105

Download In Excel