Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140423FTO_9174
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-25-004-042-002/144-A
(KAROLI) 		1725004000NRG24140420230000655 14/04/2023 jagdis 1725004WL000060 jagdis 00045 BARB0SANAWA 1224 1224 Processed 12/05/2023 639276826 jagdis (000000)
SubTotal 1224 1224
2 PUNASA MP-25-004-042-002/49
(KAROLI) 		1725004000NRG24140420230000661 14/04/2023 bhagvati 1725004WL000060 bhagvati 00666 IDFB0041322 1224 1224 Processed 12/05/2023 639276826 bhagvati (000000)
3 PUNASA MP-25-004-042-002/49
(KAROLI) 		1725004000NRG24140420230000662 14/04/2023 joti 1725004WL000060 joti 00666 IDFB0041322 1224 1224 Processed 12/05/2023 639276826 joti (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140423FTO_9174 Bank of Baroda BARB0SANAWA SANAWAD 1224
2 PUNASA MP1725004_140423FTO_9174 IDFC Bank IDFB0041322 IDFC BANK LIMITED 2448

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