Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_231023FTO_329587
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-25-004-073-001/691
(SULGAON) 		1725004000NRG24231020230345608 23/10/2023 SACHIN 1725004WL026258 SACHIN 00048 BKID0009901 1326 1326 Processed 09/11/2023 291218130 SACHIN (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24231020230345680 23/10/2023 mahesh 1725004WL026263 mahesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218130 mahesh (000000)
3 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24231020230345678 23/10/2023 mahesh 1725004WL026263 mahesh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291218130 mahesh (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24231020230345586 23/10/2023 jitendra rathore 1725004WL026258 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218130 jitendrarathore (000000)
5 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004000NRG24231020230345590 23/10/2023 Maya Bai Rajput 1725004WL026258 Maya Bai Rajput 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218130 MayaBaiRajput (000000)
6 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004000NRG24231020230345592 23/10/2023 Anil Pandit 1725004WL026258 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291218130 AnilPandit (000000)
SubTotal 3978 3978
7 PUNASA MP-25-004-049-001/255-D
(MAKADKACHCHH) 		1725004000NRG24231020230345546 23/10/2023 SAWAN 1725004WL026257 SAWAN 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291218130 SAWAN (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231023FTO_329587 Bank of India BKID0009901 SANAWAD 1326
2 PUNASA MP1725004_231023FTO_329587 Bank of India BKID0009975 ATUDKHAS 2652
3 PUNASA MP1725004_231023FTO_329587 Bank of Maharastra MAHB0000700 SULGAON 3978
4 PUNASA MP1725004_231023FTO_329587 State Bank of India SBIN0008522 NARMADA NAGAR 1326

Download In Excel