Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_090124APB_FTO_425710
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-25-004-062-003/23-A
(PHIPHRAD) 		1725004000NRG24090120240452830 09/01/2024 chago 1725004WL032419 chago 00048 BKID0009975 1326 1326 Processed 13/03/2024 686850160 chago UCO BANK(607066)
2 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004000NRG24090120240452829 09/01/2024 mayaram 1725004WL032418 mayaram 00048 BKID0009975 1326 1326 Processed 13/03/2024 686850160 mayaram BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090124APB_FTO_425710 Bank of India BKID0009975 ATUDKHAS 2652

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