Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151123FTO_356574
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-25-004-044-002/134-A
(KHAIGAON) 		1725004000NRG24021020230326571 15/11/2023 ranu 1725004WL0024603 ranu 00051 MAHB0000517 663 663 Processed 01/01/2024 318873280 ranu (000000)
SubTotal 663 663
2 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24021020230326548 15/11/2023 radha bai 1725004WL0024592 radha bai 00415 SBIN0030298 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 1547 1547
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151123FTO_356574 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
2 PUNASA MP1725004_151123FTO_356574 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547

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