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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:35:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220723FTO_181983

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-25-004-058-001/182 (NAWALGAON)

1725004000NRG23250520230777600

22/07/2023

SITA BAI

1725004WL077804

SITA BAI

00048

BKID0009546

1428

1428

Processed

28/07/2023

208051472

SITABAI

(000000)

2

PUNASA

MP-25-004-058-001/182 (NAWALGAON)

1725004000NRG23250520230777599

22/07/2023

SITA BAI

1725004WL077804

SITA BAI

00048

BKID0009546

1428

1428

Processed

28/07/2023

208051472

SITABAI

(000000)

3

PUNASA

MP-25-004-058-001/182 (NAWALGAON)

1725004000NRG23250520230777598

22/07/2023

SITA BAI

1725004WL077804

SITA BAI

00048

BKID0009546

1428

1428

Processed

28/07/2023

208051472

SITABAI

(000000)

SubTotal

4284

4284

4

PUNASA

MP-25-004-040-002/390 (JAMANYA)

1725004000NRG23280520220171934

22/07/2023

Arif

1725004WL006044

Arif

00697

BKID0MG0278

1224

1224

Processed

28/07/2023

208051472

Arif

(000000)

SubTotal

1224

1224

Total

5508

5508

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_220723FTO_181983	Bank of India	BKID0009546	PUNASA	4284
2	PUNASA	MP1725004_220723FTO_181983	Madhya Pradesh Gramin Bank	BKID0MG0278	Moondi	1224

Download In Excel