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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250723FTO_187078

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-25-004-024-002/240-D (DUDGAON)

1725004000NRG24250720230211343

25/07/2023

Dharmendra

1725004WL014929

Dharmendra

00048

BKID0009975

1105

1105

Processed

31/07/2023

264264481

Dharmendra

(000000)

2

PUNASA

MP-25-004-024-002/260 (DUDGAON)

1725004000NRG24250720230211352

25/07/2023

galat

1725004WL014929

galat

00048

BKID0009975

1105

1105

Processed

31/07/2023

264264481

galat

(000000)

3

PUNASA

MP-25-004-024-002/260 (DUDGAON)

1725004000NRG24250720230211351

25/07/2023

torsingh

1725004WL014929

torsingh

00048

BKID0009975

1105

1105

Processed

31/07/2023

264264481

torsingh

(000000)

SubTotal

3315

3315

4

PUNASA

MP-25-004-024-002/244-C (DUDGAON)

1725004000NRG24250720230211349

25/07/2023

Dilip

1725004WL014929

Dilip

00468

UBIN0544868

1105

1105

Processed

31/07/2023

264264481

Dilip

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_250723FTO_187078	Bank of India	BKID0009975	ATUDKHAS	3315
2	PUNASA	MP1725004_250723FTO_187078	Union Bank of India	UBIN0544868	KHANDWA	1105

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