Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190324APB_FTO_510282
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-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24190320240551077 19/03/2024 rama 1725004WL037339 rama 00415 SBIN0030298 1326 1326 Processed 24/04/2024 473654695 rama STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24190320240551076 19/03/2024 vinod 1725004WL037339 vinod 00415 SBIN0030298 1326 1326 Processed 24/04/2024 473654695 vinod STATE BANK OF INDIA(508548)
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_190324APB_FTO_510282 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652

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