Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250623FTO_126594
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-25-004-029-001/444-A
(GORADIYA) 		1725004000NRG24250620230108050 25/06/2023 SAJAN 1725004WL008757 SAJAN 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591014019 SAJAN (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-029-001/444-B
(GORADIYA) 		1725004000NRG24250620230108052 25/06/2023 KALA BAI 1725004WL008757 KALA BAI 00048 BKID0009503 1326 1326 Processed 28/06/2023 591014019 KALABAI (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250623FTO_126594 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_250623FTO_126594 Bank of India BKID0009503 MUNDI 1326

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