Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251023FTO_332162
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-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24251020230348705 25/10/2023 Komabai 1725004WL026471 Komabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 290129260 Komabai (000000)
2 PUNASA MP-25-004-015-001/43
(CHICHLI KHURD) 		1725004000NRG24251020230348708 25/10/2023 Savitri 1725004WL026471 Savitri 00048 BKID0009503 1326 1326 Processed 09/11/2023 290129260 Savitri (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24251020230348621 25/10/2023 Sanjay 1725004010WL026464 Sanjay 00048 BKID0009546 1326 1326 Processed 09/11/2023 290129260 Sanjay (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-053-001/117-A
(MORGHADI) 		1725004053NRG24251020230348528 25/10/2023 KARAN 1725004053WL026446 KARAN 00051 MAHB0000700 1547 1547 Processed 09/11/2023 290129260 KARAN (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24251020230348511 25/10/2023 Mohanlal Soni 1725004053WL026435 Mohanlal Soni 00165 IBKL0000528 1326 1326 Processed 09/11/2023 290129260 MohanlalSoni (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-010-001/282
(BHAWARLA) 		1725004010NRG24251020230348622 25/10/2023 surendra 1725004010WL026465 surendra 00354 PUNB0049600 1547 1547 Processed 09/11/2023 290129260 surendra (000000)
SubTotal 1547 1547
7 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004053NRG24251020230348532 25/10/2023 santosh 1725004053WL026449 santosh 00415 SBIN0030031 1326 1326 Processed 09/11/2023 290129260 santosh (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-015-001/177-A
(CHICHLI KHURD) 		1725004000NRG24251020230348699 25/10/2023 Tikaram Takiya 1725004WL026471 Tikaram Takiya 00468 UBIN0577618 1326 1326 Processed 09/11/2023 290129260 TikaramTakiya (000000)
SubTotal 1326 1326
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251023FTO_332162 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_251023FTO_332162 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_251023FTO_332162 Bank of Maharastra MAHB0000700 SULGAON 1547
4 PUNASA MP1725004_251023FTO_332162 IDBI Bank IBKL0000528 SANAWAD 1326
5 PUNASA MP1725004_251023FTO_332162 Punjab National Bank PUNB0049600 PUNASA 1547
6 PUNASA MP1725004_251023FTO_332162 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
7 PUNASA MP1725004_251023FTO_332162 Union Bank of India UBIN0577618 Khandwa 1326

Download In Excel