Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_020923FTO_246827
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-25-004-069-001/182-C
(ROHANI) 		1725004069NRG24020920230289199 02/09/2023 pahlad 1725004069WL021282 pahlad 00048 BKID0009503 1326 1326 Processed 07/09/2023 067070898 pahlad (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24020920230289203 02/09/2023 ranjit 1725004WL021285 ranjit 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070898 ranjit (000000)
3 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24020920230289204 02/09/2023 Savtri 1725004WL021285 Savtri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070898 Savtri (000000)
4 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24020920230289205 02/09/2023 Gajannd 1725004WL021285 Gajannd 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070898 Gajannd (000000)
5 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24020920230289206 02/09/2023 Mira 1725004WL021285 Mira 00688 FINO0001446 1326 1326 Processed 07/09/2023 067070898 Mira (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020923FTO_246827 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_020923FTO_246827 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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