Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240723FTO_183388
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-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777106 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
2 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777105 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1428 1428 Processed 28/07/2023 207672551 mishrilal (000000)
3 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777104 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1428 1428 Processed 28/07/2023 207672551 mishrilal (000000)
4 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777103 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
5 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777102 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
6 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777101 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
7 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777100 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
8 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777099 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
9 PUNASA MP-25-004-017-001/36
(CHIKTIKHAL) 		1725004017NRG23110520230777098 24/07/2023 mishrilal 1725004WL0077617 mishrilal 00048 BKID0009546 1224 1224 Processed 28/07/2023 207672551 mishrilal (000000)
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240723FTO_183388 Bank of India BKID0009546 PUNASA 11424

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