Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223FTO_415259
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-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24311220230439271 31/12/2023 Urmila 1725004WL031819 Urmila 00048 BKID0009975 1547 1547 Processed 13/03/2024 685320003 Urmila (000000)
2 PUNASA MP-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24311220230439272 31/12/2023 Urmila 1725004WL031819 Urmila 00048 BKID0009975 1547 1547 Processed 13/03/2024 685320003 Urmila (000000)
SubTotal 3094 3094
3 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24311220230439273 31/12/2023 amit 1725004WL031819 amit 00688 FINO0001446 1547 1547 Processed 13/03/2024 685320003 amit (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223FTO_415259 Bank of India BKID0009975 ATUDKHAS 3094
2 PUNASA MP1725004_311223FTO_415259 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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