Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110923FTO_259994
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-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776586 11/09/2023 KAVITA BAI 1725004WL0077526 KAVITA BAI 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
2 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776584 11/09/2023 KAVITA BAI 1725004WL0077526 KAVITA BAI 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
3 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776581 11/09/2023 KAVITA BAI 1725004WL0077526 KAVITA BAI 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
4 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776587 11/09/2023 NARENDRA 1725004WL0077526 NARENDRA 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
5 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776583 11/09/2023 NARENDRA 1725004WL0077526 NARENDRA 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
6 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776582 11/09/2023 NARENDRA 1725004WL0077526 NARENDRA 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
7 PUNASA MP-25-004-011-001/1508
(BHIGAWA) 		1725004000NRG23090520230776585 11/09/2023 NARENDRA 1725004WL0077526 NARENDRA 00165 IBKL0000528 1224 1224 Rejected 05/10/2023 No Such Account
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110923FTO_259994 IDBI Bank IBKL0000528 SANAWAD 8568

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