Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090923FTO_258680
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-25-004-050-001/170
(MATHELA) 		1725004050NRG24090920230298993 09/09/2023 ganesh 1725004050WL022153 ganesh 00045 BARB0SANAWA 884 884 Processed 13/09/2023 179382312 ganesh (000000)
2 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24090920230299001 09/09/2023 laxminarayan 1725004050WL022153 laxminarayan 00045 BARB0SANAWA 884 884 Processed 13/09/2023 179382312 laxminarayan (000000)
SubTotal 1768 1768
3 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24090920230299002 09/09/2023 dipika 1725004050WL022153 dipika 00051 MAHB0000700 884 884 Processed 13/09/2023 179382312 dipika (000000)
4 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004050NRG24090920230299020 09/09/2023 santhosh 1725004050WL022153 santhosh 00051 MAHB0000700 663 663 Processed 13/09/2023 179382312 santhosh (000000)
5 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004050NRG24090920230299021 09/09/2023 narendra yadav 1725004050WL022153 narendra yadav 00051 MAHB0000700 663 663 Processed 13/09/2023 179382312 narendrayadav (000000)
6 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004050NRG24090920230299024 09/09/2023 shiv kanya yadav 1725004050WL022153 shiv kanya yadav 00051 MAHB0000700 663 663 Processed 13/09/2023 179382312 shivkanyayadav (000000)
SubTotal 2873 2873
7 PUNASA MP-25-004-050-001/88
(MATHELA) 		1725004050NRG24090920230299026 09/09/2023 pawan 1725004050WL022153 pawan 00468 UBIN0549746 663 663 Processed 13/09/2023 179382312 pawan (000000)
SubTotal 663 663
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090923FTO_258680 Bank of Baroda BARB0SANAWA SANAWAD 1768
2 PUNASA MP1725004_090923FTO_258680 Bank of Maharastra MAHB0000700 SULGAON 2873
3 PUNASA MP1725004_090923FTO_258680 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 663

Download In Excel