Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240423FTO_17323
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-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003511 24/04/2023 premlal 1725004WL000300 premlal 00048 BKID0009975 1326 1326 Processed 12/05/2023 645285387 premlal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24240420230003504 24/04/2023 bhola 1725004WL000300 bhola 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645285387 bhola (000000)
3 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003513 24/04/2023 sima 1725004WL000300 sima 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645285387 sima (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24240420230003506 24/04/2023 REKHA BAI 1725004WL000300 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645285387 REKHABAI (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240423FTO_17323 Bank of India BKID0009975 ATUDKHAS 1326
2 PUNASA MP1725004_240423FTO_17323 Bank of Maharastra MAHB0000700 SULGAON 2652
3 PUNASA MP1725004_240423FTO_17323 State Bank of India SBIN0030174 NIMARKHEDI 1326

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