Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:01:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040423FTO_2665
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-25-004-037-001/63
(INJALWADA) 		1725004000NRG23040420230774740 04/04/2023 baliram 1725004WL077248 baliram 00048 BKID0009503 1428 1428 Processed 06/05/2023 530941000 baliram (000000)
2 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG23040420230774742 04/04/2023 jamnabai 1725004WL077248 jamnabai 00048 BKID0009503 1428 1428 Processed 06/05/2023 530941000 jamnabai (000000)
SubTotal 2856 2856
3 PUNASA MP-25-004-037-002/65-B
(INJALWADA) 		1725004000NRG23040420230774746 04/04/2023 bayjabai 1725004WL077248 bayjabai 00697 BKID0NAMRGB 1428 1428 Processed 06/05/2023 530941000 bayjabai (000000)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040423FTO_2665 Bank of India BKID0009503 MUNDI 2856
2 PUNASA MP1725004_040423FTO_2665 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1428

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