Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140423APB_FTO_9169
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-25-004-042-002/144-A
(KAROLI) 		1725004000NRG24140420230000657 14/04/2023 dipali 1725004WL000060 dipali 00045 BARB0SANAWA 1224 1224 Processed 17/05/2023 639255218 dipali BANK OF MAHARASHTRA(607387)
2 PUNASA MP-25-004-042-002/144-A
(KAROLI) 		1725004000NRG24140420230000658 14/04/2023 rohit 1725004WL000060 rohit 00045 BARB0SANAWA 1224 1224 Processed 16/05/2023 639255218 rohit BANK OF BARODA(606985)
3 PUNASA MP-25-004-042-002/144-A
(KAROLI) 		1725004000NRG24140420230000656 14/04/2023 sona 1725004WL000060 sona 00045 BARB0SANAWA 1224 1224 Processed 16/05/2023 639255218 sona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
4 PUNASA MP-25-004-042-002/16
(KAROLI) 		1725004000NRG24140420230000660 14/04/2023 REKHA BAI 1725004WL000060 REKHA BAI 00051 MAHB0000700 1224 1224 Processed 17/05/2023 639255218 REKHABAI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 PUNASA MP-25-004-042-002/111
(KAROLI) 		1725004000NRG24140420230000654 14/04/2023 DIGVIJAY 1725004WL000060 DIGVIJAY 00165 IBKL0000528 1224 1224 Processed 16/05/2023 639255218 DIGVIJAY IDBI BANK(607095)
SubTotal 1224 1224
6 PUNASA MP-25-004-042-002/16
(KAROLI) 		1725004000NRG24140420230000659 14/04/2023 Hemendra 1725004WL000060 Hemendra 00415 SBIN0030174 1224 1224 Processed 16/05/2023 639255218 Hemendra UCO BANK(607066)
SubTotal 1224 1224
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140423APB_FTO_9169 Bank of Baroda BARB0SANAWA SANAWAD 3672
2 PUNASA MP1725004_140423APB_FTO_9169 Bank of Maharastra MAHB0000700 SULGAON 1224
3 PUNASA MP1725004_140423APB_FTO_9169 IDBI Bank IBKL0000528 SANAWAD 1224
4 PUNASA MP1725004_140423APB_FTO_9169 State Bank of India SBIN0030174 NIMARKHEDI 1224

Download In Excel