Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170723FTO_172531
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-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG23100520230776971 17/07/2023 ghumka 1725004WL0077582 ghumka 00415 SBIN0030174 1428 1428 Rejected 21/07/2023 091680005 No Such Account
2 PUNASA MP-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG23100520230776969 17/07/2023 ghumka 1725004WL0077582 ghumka 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
3 PUNASA MP-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG23100520230776968 17/07/2023 Shivkran 1725004WL0077582 Shivkran 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
4 PUNASA MP-25-004-035-001/155
(HARWANSHPURA) 		1725004035NRG23100520230776970 17/07/2023 Shivkran 1725004WL0077582 Shivkran 00415 SBIN0030174 1428 1428 Rejected 21/07/2023 091680005 No Such Account
5 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG23100520230776981 17/07/2023 kunjilal 1725004WL0077582 kunjilal 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
6 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG23100520230776980 17/07/2023 kunjilal 1725004WL0077582 kunjilal 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
7 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG23100520230776979 17/07/2023 kunjilal 1725004WL0077582 kunjilal 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
8 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG23100520230776978 17/07/2023 kunjilal 1725004WL0077582 kunjilal 00415 SBIN0030174 1224 1224 Rejected 21/07/2023 091680005 No Such Account
SubTotal 10200 10200
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170723FTO_172531 State Bank of India SBIN0030174 NIMARKHEDI 10200

Download In Excel