Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180823FTO_225804
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-25-004-072-001/322
(SATMOHNI) 		1725004000NRG24180820230262373 18/08/2023 chaya bai 1725004WL019241 chaya bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728237570 chayabai (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-072-001/322
(SATMOHNI) 		1725004000NRG24180820230262374 18/08/2023 ankit 1725004WL019241 ankit 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728237570 ankit (000000)
3 PUNASA MP-25-004-072-001/322
(SATMOHNI) 		1725004000NRG24180820230262372 18/08/2023 sundar lal 1725004WL019241 sundar lal 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728237570 sundarlal (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180823FTO_225804 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_180823FTO_225804 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652

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