Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_011123FTO_341868
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-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24291020230354152 01/11/2023 basantbai 1725004WL0026897 basantbai 00048 BKID0009503 3094 3094 Rejected 04/01/2024 No Such Account
2 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24291020230354156 01/11/2023 Sunita bai 1725004WL0026897 Sunita bai 00048 BKID0009503 884 884 Rejected 04/01/2024 No Such Account
3 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24291020230354155 01/11/2023 Sunita bai 1725004WL0026897 Sunita bai 00048 BKID0009503 1547 1547 Rejected 04/01/2024 No Such Account
4 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24291020230354154 01/11/2023 Sunita bai 1725004WL0026897 Sunita bai 00048 BKID0009503 1326 1326 Rejected 04/01/2024 No Such Account
5 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24291020230354153 01/11/2023 Sunita bai 1725004WL0026897 Sunita bai 00048 BKID0009503 884 884 Rejected 04/01/2024 No Such Account
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011123FTO_341868 Bank of India BKID0009503 MUNDI 7735

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