Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140723FTO_167782
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-25-004-014-001/377
(BORADI MAL) 		1725004014NRG20250420200604376 14/07/2023 shivaji 1725004WL083698 shivaji 00462 UCBA0001345 1056 1056 Processed 20/07/2023 069336541 shivaji (000000)
2 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004014NRG20250420200604375 14/07/2023 shivaji 1725004WL083698 shivaji 00462 UCBA0001345 1056 1056 Processed 20/07/2023 069336541 shivaji (000000)
3 PUNASA MP-25-004-014-001/377
(BORADI MAL) 		1725004014NRG20250420200604374 14/07/2023 shivaji 1725004WL083698 shivaji 00462 UCBA0001345 1056 1056 Processed 20/07/2023 069336541 shivaji (000000)
SubTotal 3168 3168
Total 3168 3168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140723FTO_167782 UCO Bank UCBA0001345 KALMUKHI 3168

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