Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_050823FTO_205145
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-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24050820230234827 05/08/2023 gopal 1725004WL0016926 gopal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033670 gopal (000000)
2 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24050820230234826 05/08/2023 gopal 1725004WL0016925 gopal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033670 gopal (000000)
3 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24050820230234825 05/08/2023 gopal 1725004WL0016925 gopal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033670 gopal (000000)
SubTotal 3315 3315
4 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004033NRG24050820230235624 05/08/2023 Purnima 1725004WL0016986 Purnima 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454033670 Purnima (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050823FTO_205145 Fino Payments Bank Ltd FINO0001446 MP RO 3315
2 PUNASA MP1725004_050823FTO_205145 India Post Payments Bank IPOS0000001 Khandwa 1326

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