Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141223FTO_391864
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-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24141220230402776 14/12/2023 tilak 1725004WL030190 tilak 00048 BKID0008816 1326 1326 Processed 01/03/2024 477857884 tilak (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24141220230401368 14/12/2023 ramkrishna 1725004WL030133 ramkrishna 00048 BKID0009503 1326 1326 Processed 01/03/2024 477857884 ramkrishna (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-068-001/157
(RICHHI) 		1725004068NRG24141220230403129 14/12/2023 GYANU BAI 1725004068WL030202 GYANU BAI 00048 BKID0009546 884 884 Processed 01/03/2024 477857884 GYANUBAI (000000)
SubTotal 884 884
4 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24141220230401249 14/12/2023 karan 1725004009WL030125 karan 00048 BKID0009975 1105 1105 Processed 01/03/2024 477857884 karan (000000)
SubTotal 1105 1105
5 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004012NRG24141220230401425 14/12/2023 sanjana 1725004012WL030137 sanjana 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477857884 sanjana (000000)
6 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24141220230403147 14/12/2023 karan 1725004WL030203 karan 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477857884 karan (000000)
7 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24141220230403146 14/12/2023 saloni 1725004WL030203 saloni 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477857884 saloni (000000)
SubTotal 4641 4641
8 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24141220230403052 14/12/2023 bhuri 1725004WL030198 bhuri 00688 FINO0001001 1547 1547 Processed 01/03/2024 477857884 bhuri (000000)
9 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24141220230403051 14/12/2023 rajendra 1725004WL030198 rajendra 00688 FINO0001001 1547 1547 Processed 01/03/2024 477857884 rajendra (000000)
SubTotal 3094 3094
10 PUNASA MP-25-004-035-002/481
(HARWANSHPURA) 		1725004000NRG24141220230402048 14/12/2023 thukur prasad dangre 1725004WL030168 thukur prasad dangre 00688 FINO0001446 1547 1547 Processed 01/03/2024 477857884 thukurprasaddangre (000000)
11 PUNASA MP-25-004-035-002/57-C
(HARWANSHPURA) 		1725004000NRG24141220230402057 14/12/2023 saloki 1725004WL030168 saloki 00688 FINO0001446 1547 1547 Processed 01/03/2024 477857884 saloki (000000)
12 PUNASA MP-25-004-035-002/70-A
(HARWANSHPURA) 		1725004000NRG24141220230402060 14/12/2023 lalu prasad ghate 1725004WL030168 lalu prasad ghate 00688 FINO0001446 1547 1547 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 4641 4641
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141223FTO_391864 Bank of India BKID0008816 MHOW 1326
2 PUNASA MP1725004_141223FTO_391864 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_141223FTO_391864 Bank of India BKID0009546 PUNASA 884
4 PUNASA MP1725004_141223FTO_391864 Bank of India BKID0009975 ATUDKHAS 1105
5 PUNASA MP1725004_141223FTO_391864 Bank of Maharastra MAHB0000700 SULGAON 4641
6 PUNASA MP1725004_141223FTO_391864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 PUNASA MP1725004_141223FTO_391864 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel