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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:43:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_120723FTO_164034

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-25-004-069-002/47-A (ROHANI)

1725004069NRG24120720230175488

12/07/2023

karesnabai

1725004069WL012424

karesnabai

00048

BKID0009503

1105

1105

Processed

16/07/2023

892115805

karesnabai

(000000)

SubTotal

1105

1105

2

PUNASA

MP-25-004-069-001/139-B (ROHANI)

1725004069NRG24120720230175463

12/07/2023

dipak

1725004069WL012424

dipak

00415

SBIN0030298

1105

1105

Processed

16/07/2023

892115805

dipak

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_120723FTO_164034	Bank of India	BKID0009503	MUNDI	1105
2	PUNASA	MP1725004_120723FTO_164034	State Bank of India	SBIN0030298	BANGARDA(PURNI)	1105

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