Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_290523FTO_63148
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 PUNASA MP-25-004-073-001/797-A
(SULGAON) 		1725004000NRG24290520230027398 29/05/2023 iqbal 1725004WL002976 iqbal 00032 UTIB0002822 1326 1326 Processed 01/06/2023 086891554 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004000NRG24290520230027388 29/05/2023 lakhan 1725004WL002976 lakhan 00051 MAHB0000700 1326 1326 Processed 01/06/2023 086891554 lakhan (000000)
3 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004000NRG24290520230027397 29/05/2023 yasmin 1725004WL002976 yasmin 00051 MAHB0000700 1326 1326 Processed 01/06/2023 086891554 yasmin (000000)
4 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004000NRG24290520230027401 29/05/2023 Ayyub 1725004WL002976 Ayyub 00051 MAHB0000700 1326 1326 Processed 01/06/2023 086891554 Ayyub (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-049-001/109-D
(MAKADKACHCHH) 		1725004000NRG24290520230027143 29/05/2023 Bhago bai rathor 1725004WL002966 Bhago bai rathor 00354 PUNB0049600 1326 1326 Processed 01/06/2023 086891554 Bhagobairathor (000000)
6 PUNASA MP-25-004-049-001/299
(MAKADKACHCHH) 		1725004000NRG24290520230027165 29/05/2023 Nanakram 1725004WL002966 Nanakram 00354 PUNB0049600 1105 1105 Rejected 01/06/2023 086891554 No Such Account
7 PUNASA MP-25-004-049-001/74-A
(MAKADKACHCHH) 		1725004000NRG24290520230027197 29/05/2023 Krishna bai 1725004WL002966 Krishna bai 00354 PUNB0049600 1326 1326 Processed 01/06/2023 086891554 Krishnabai (000000)
SubTotal 3757 3757
8 PUNASA MP-25-004-049-001/148
(MAKADKACHCHH) 		1725004000NRG24290520230027153 29/05/2023 rameshvar 1725004WL002966 rameshvar 00415 SBIN0030337 1326 1326 Processed 01/06/2023 086891554 rameshvar (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004022NRG24280520230026330 29/05/2023 sunil 1725004022WL002898 sunil 00462 UCBA0001345 1326 1326 Processed 01/06/2023 086891554 sunil (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004000NRG24290520230027402 29/05/2023 Sadam 1725004WL002976 Sadam 00666 IDFB0041322 1326 1326 Processed 01/06/2023 086891554 Sadam (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-049-001/405
(MAKADKACHCHH) 		1725004000NRG24290520230027182 29/05/2023 Shantilal 1725004WL002966 Shantilal 00697 BKID0MG0273 1326 1326 Processed 01/06/2023 086891554 Shantilal (000000)
SubTotal 1326 1326
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290523FTO_63148 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_290523FTO_63148 Bank of Maharastra MAHB0000700 SULGAON 3978
3 PUNASA MP1725004_290523FTO_63148 Punjab National Bank PUNB0049600 PUNASA 3757
4 PUNASA MP1725004_290523FTO_63148 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
5 PUNASA MP1725004_290523FTO_63148 UCO Bank UCBA0001345 KALMUKHI 1326
6 PUNASA MP1725004_290523FTO_63148 IDFC Bank IDFB0041322 SANAWAD 1326
7 PUNASA MP1725004_290523FTO_63148 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

Download In Excel