Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020823FTO_199725
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-25-004-033-001/360
(GUYDA) 		1725004000NRG24010820230227373 02/08/2023 Purnima 1725004WL0016302 Purnima 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466914 Purnima (000000)
2 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24010820230227372 02/08/2023 Purnima 1725004WL0016302 Purnima 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466914 Purnima (000000)
3 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24010820230227371 02/08/2023 Purnima 1725004WL0016302 Purnima 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466914 Purnima (000000)
SubTotal 3978 3978
4 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24020820230228591 02/08/2023 krisna 1725004WL0016411 krisna 00697 BKID0MG0273 1105 1105 Processed 05/08/2023 349466914 krisna (000000)
SubTotal 1105 1105
5 PUNASA MP-25-004-037-002/115
(INJALWADA) 		1725004000NRG24300720230221753 02/08/2023 puspabai 1725004WL0015817 puspabai 00697 BKID0MG0278 442 442 Processed 05/08/2023 349466914 puspabai (000000)
6 PUNASA MP-25-004-037-002/154-C
(INJALWADA) 		1725004000NRG24300720230221754 02/08/2023 mamtabai 1725004WL0015817 mamtabai 00697 BKID0MG0278 442 442 Processed 05/08/2023 349466914 mamtabai (000000)
7 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24010820230227726 02/08/2023 anjubai 1725004WL0016320 anjubai 00697 BKID0MG0278 1547 1547 Processed 05/08/2023 349466914 anjubai (000000)
8 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24010820230227725 02/08/2023 anjubai 1725004WL0016320 anjubai 00697 BKID0MG0278 1547 1547 Processed 05/08/2023 349466914 anjubai (000000)
SubTotal 3978 3978
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020823FTO_199725 India Post Payments Bank IPOS0000001 Khandwa 3978
2 PUNASA MP1725004_020823FTO_199725 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
3 PUNASA MP1725004_020823FTO_199725 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978

Download In Excel