Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_300823FTO_241816
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-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24300820230282466 30/08/2023 HARIS 1725004WL020735 HARIS 00045 BARB0TONKIX 663 663 Processed 05/09/2023 021829989 HARIS (000000)
SubTotal 663 663
2 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24300820230282459 30/08/2023 tularam 1725004WL020735 tularam 00688 FINO0001001 663 663 Processed 05/09/2023 021829989 tularam (000000)
SubTotal 663 663
3 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24300820230282463 30/08/2023 vishram 1725004WL020735 vishram 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021829989 vishram (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300823FTO_241816 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 663
2 PUNASA MP1725004_300823FTO_241816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
3 PUNASA MP1725004_300823FTO_241816 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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