Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:24:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300623FTO_139911

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-25-004-040-001/108-A (JAMANYA)

1725004000NRG24300620230132921

30/06/2023

jairam

1725004WL009949

jairam

00048

BKID0009503

1547

1547

Processed

11/07/2023

799977694

jairam

(000000)

SubTotal

1547

1547

2

PUNASA

MP-25-004-040-001/200 (JAMANYA)

1725004000NRG24300620230132922

30/06/2023

dhiraj

1725004WL009949

dhiraj

00415

SBIN0013649

1547

1547

Processed

11/07/2023

799977694

dhiraj

(000000)

SubTotal

1547

1547

3

PUNASA

MP-25-004-040-002/190 (JAMANYA)

1725004000NRG24300620230132923

30/06/2023

Sukko bi

1725004WL009949

Sukko bi

00468

UBIN0577618

1547

1547

Processed

11/07/2023

799977694

Sukkobi

(000000)

SubTotal

1547

1547

4

PUNASA

MP-25-004-040-001/108-A (JAMANYA)

1725004000NRG24300620230132920

30/06/2023

shiriram

1725004WL009949

shiriram

00697

BKID0MG0278

1547

1547

Processed

11/07/2023

799977694

shiriram

(000000)

5

PUNASA

MP-25-004-040-002/43 (JAMANYA)

1725004000NRG24300620230132933

30/06/2023

rumsingh

1725004WL009950

rumsingh

00697

BKID0MG0278

1547

1547

Processed

11/07/2023

799977694

rumsingh

(000000)

6

PUNASA

MP-25-004-040-002/74 (JAMANYA)

1725004000NRG24300620230132934

30/06/2023

basnti bai

1725004WL009950

basnti bai

00697

BKID0MG0278

1547

1547

Processed

11/07/2023

799977694

basntibai

(000000)

SubTotal

4641

4641

Total

9282

9282

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_300623FTO_139911	Bank of India	BKID0009503	MUNDI	1547
2	PUNASA	MP1725004_300623FTO_139911	State Bank of India	SBIN0013649	SIVARIYA (BIRPUR)	1547
3	PUNASA	MP1725004_300623FTO_139911	Union Bank of India	UBIN0577618	Khandwa	1547
4	PUNASA	MP1725004_300623FTO_139911	Madhya Pradesh Gramin Bank	BKID0MG0278	Moondi	4641

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