Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_021023FTO_299262
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-25-004-009-002/56-A
(BHAGWANPURA) 		1725004009NRG21120420211330994 02/10/2023 dinesh 1725004WL085357 dinesh 00048 BKID0009975 950 950 Processed 09/11/2023 293170213 dinesh (000000)
2 PUNASA MP-25-004-020-002/130
(DEWLA RAIYAT) 		1725004000NRG21260420211331602 02/10/2023 virendrasing 1725004WL085494 virendrasing 00048 BKID0009975 1140 1140 Processed 09/11/2023 293170213 virendrasing (000000)
3 PUNASA MP-25-004-020-002/40
(DEWLA RAIYAT) 		1725004000NRG21260420211331603 02/10/2023 kailash 1725004WL085494 kailash 00048 BKID0009975 1140 1140 Processed 09/11/2023 293170213 kailash (000000)
SubTotal 3230 3230
4 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG21120420211330996 02/10/2023 mahesh 1725004WL085357 mahesh 00462 UCBA0001345 1140 1140 Processed 09/11/2023 293170213 mahesh (000000)
5 PUNASA MP-25-004-009-003/13-B
(BHAGWANPURA) 		1725004009NRG21120420211330995 02/10/2023 mahesh 1725004WL085357 mahesh 00462 UCBA0001345 1140 1140 Processed 09/11/2023 293170213 mahesh (000000)
SubTotal 2280 2280
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021023FTO_299262 Bank of India BKID0009975 ATUDKHAS 3230
2 PUNASA MP1725004_021023FTO_299262 UCO Bank UCBA0001345 KALMUKHI 2280

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