Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_081023FTO_309436
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-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24081020230330340 08/10/2023 ladki bai 1725004WL025032 ladki bai 00048 BKID0009503 221 221 Processed 09/11/2023 306609679 ladkibai (000000)
2 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24081020230330349 08/10/2023 prahlad 1725004WL025032 prahlad 00048 BKID0009503 221 221 Processed 09/11/2023 306609679 prahlad (000000)
3 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24081020230330379 08/10/2023 gagan 1725004WL025032 gagan 00048 BKID0009503 221 221 Processed 09/11/2023 306609679 gagan (000000)
SubTotal 663 663
4 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24081020230330355 08/10/2023 manish 1725004WL025032 manish 00415 SBIN0030298 221 221 Processed 09/11/2023 306609679 manish (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081023FTO_309436 Bank of India BKID0009503 MUNDI 663
2 PUNASA MP1725004_081023FTO_309436 State Bank of India SBIN0030298 BANGARDA(PURNI) 221

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