Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_271023FTO_335284
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-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24271020230351189 27/10/2023 sanjay singh 1725004WL026692 sanjay singh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 304963120 sanjaysingh (000000)
2 PUNASA MP-25-004-072-002/53
(SATMOHNI) 		1725004000NRG24271020230351128 27/10/2023 masri bai 1725004WL026691 masri bai 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 304963120 masribai (000000)
SubTotal 2431 2431
3 PUNASA MP-25-004-072-002/30-A
(SATMOHNI) 		1725004000NRG24271020230351124 27/10/2023 durga 1725004WL026691 durga 00048 BKID0009503 1326 1326 Processed 09/11/2023 304963120 durga (000000)
4 PUNASA MP-25-004-072-003/59-A
(SATMOHNI) 		1725004000NRG24271020230351149 27/10/2023 vishanu 1725004WL026691 vishanu 00048 BKID0009503 1326 1326 Processed 09/11/2023 304963120 vishanu (000000)
SubTotal 2652 2652
5 PUNASA MP-25-004-049-001/148
(MAKADKACHCHH) 		1725004000NRG24271020230351452 27/10/2023 Govind 1725004WL026705 Govind 00354 PUNB0049600 1547 1547 Processed 10/11/2023 304963120 Govind (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-005-002/140-C
(SELANI) 		1725004005NRG24011020230325920 27/10/2023 OMNARAYAN 1725004005WL024513 OMNARAYAN 00415 SBIN0030163 663 663 Processed 09/11/2023 304963120 OMNARAYAN (000000)
SubTotal 663 663
7 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24271020230351176 27/10/2023 radha bai 1725004WL026692 radha bai 00415 SBIN0030298 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
8 PUNASA MP-25-004-072-001/370
(SATMOHNI) 		1725004000NRG24271020230351179 27/10/2023 kadvi bai 1725004WL026692 kadvi bai 00666 IDFB0041302 1326 1326 Processed 09/11/2023 304963120 kadvibai (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24011020230325917 27/10/2023 PINKI 1725004005WL024513 PINKI 00666 IDFB0041322 663 663 Processed 09/11/2023 304963120 PINKI (000000)
SubTotal 663 663
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271023FTO_335284 Bank of Baroda BARB0DBBBIR Bir 2431
2 PUNASA MP1725004_271023FTO_335284 Bank of India BKID0009503 MUNDI 2652
3 PUNASA MP1725004_271023FTO_335284 Punjab National Bank PUNB0049600 PUNASA 1547
4 PUNASA MP1725004_271023FTO_335284 State Bank of India SBIN0030163 OMKARESHWAR 663
5 PUNASA MP1725004_271023FTO_335284 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
6 PUNASA MP1725004_271023FTO_335284 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 PUNASA MP1725004_271023FTO_335284 IDFC Bank IDFB0041322 SANAWAD 663

Download In Excel