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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:38:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100523FTO_36735

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-25-004-047-002/151-B (KODBAR)

1725004000NRG24100520230010163

10/05/2023

Laxmibai

1725004WL000924

Laxmibai

00048

BKID0009503

1326

1326

Processed

16/05/2023

714744823

Laxmibai

(000000)

2

PUNASA

MP-25-004-047-003/165 (KODBAR)

1725004000NRG24100520230010155

10/05/2023

Rakesh

1725004WL000922

Rakesh

00048

BKID0009503

1326

1326

Processed

16/05/2023

714744823

Rakesh

(000000)

SubTotal

2652

2652

3

PUNASA

MP-25-004-052-001/112 (MOHANA)

1725004000NRG24100520230010176

10/05/2023

JASHODA BAI BALIRAM

1725004WL000925

JASHODA BAI BALIRAM

00048

BKID0009975

442

442

Processed

16/05/2023

714744823

JASHODABAIBALIRAM

(000000)

4

PUNASA

MP-25-004-052-001/112 (MOHANA)

1725004000NRG24100520230010174

10/05/2023

JASHODA BAI BALIRAM

1725004WL000925

JASHODA BAI BALIRAM

00048

BKID0009975

221

221

Processed

16/05/2023

714744823

JASHODABAIBALIRAM

(000000)

SubTotal

663

663

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_100523FTO_36735	Bank of India	BKID0009503	MUNDI	2652
2	PUNASA	MP1725004_100523FTO_36735	Bank of India	BKID0009975	ATUDKHAS	663

Download In Excel