Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_231223FTO_405504
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-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24231220230419752 23/12/2023 raysingh 1725004068WL031012 raysingh 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297498 raysingh (000000)
2 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24231220230419768 23/12/2023 Vijay nayak 1725004068WL031013 Vijay nayak 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297498 Vijaynayak (000000)
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_231223FTO_405504 Bank of India BKID0009546 PUNASA 2652

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