Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010723FTO_142320
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-25-004-030-001/233-A
(GUJARKHEDI) 		1725004030NRG24010720230139407 01/07/2023 punam 1725004030WL010208 punam 00051 MAHB0001396 1547 1547 Processed 11/07/2023 799849186 punam (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24010720230139498 01/07/2023 savan 1725004WL010213 savan 00697 BKID0MG0273 1547 1547 Processed 11/07/2023 799849186 savan (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24010720230139477 01/07/2023 jitendra 1725004WL010213 jitendra 00697 BKID0NAMRGB 1702 1702 Processed 11/07/2023 799849186 jitendra (000000)
4 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24010720230139494 01/07/2023 Rahul 1725004WL010213 Rahul 00697 BKID0NAMRGB 1702 1702 Processed 11/07/2023 799849186 Rahul (000000)
SubTotal 3404 3404
Total 6498 6498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010723FTO_142320 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1547
2 PUNASA MP1725004_010723FTO_142320 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
3 PUNASA MP1725004_010723FTO_142320 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3404

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