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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:56:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701002_120823APB_FTO_216775

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-01-002-031-001/2100 (LUDHAWALI)

1701002031NRG24110820230666339

12/08/2023

bharat lal

1701002031WL009484

bharat lal

00089

CBIN0281624

1326

1326

Processed

22/08/2023

670507643

bharatlal

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORSA	MP1701002_120823APB_FTO_216775	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1326

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