Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:24:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_111123FTO_353429

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-25-004-027-001/265-C (GAUL SAILANI)

1725004000NRG24111120230369393

11/11/2023

Sohan

1725004WL027840

Sohan

00152

HDFC0009019

1547

1547

Processed

01/01/2024

317901037

Sohan

(000000)

SubTotal

1547

1547

2

PUNASA

MP-25-004-014-001/296 (BORADI MAL)

1725004000NRG24111120230369354

11/11/2023

devkaran

1725004WL027840

devkaran

00462

UCBA0001345

1547

1547

Processed

01/01/2024

317901037

devkaran

(000000)

3

PUNASA

MP-25-004-014-001/425-B (BORADI MAL)

1725004000NRG24111120230369361

11/11/2023

DIPAK

1725004WL027840

DIPAK

00462

UCBA0001345

1547

1547

Processed

01/01/2024

317901037

DIPAK

(000000)

4

PUNASA

MP-25-004-014-001/76 (BORADI MAL)

1725004000NRG24111120230369376

11/11/2023

Akash Yadav

1725004WL027840

Akash Yadav

00462

UCBA0001345

1547

1547

Processed

01/01/2024

317901037

AkashYadav

(000000)

SubTotal

4641

4641

5

PUNASA

MP-25-004-027-001/216-B (GAUL SAILANI)

1725004000NRG24111120230369384

11/11/2023

sawan

1725004WL027840

sawan

00697

BKID0MG0273

1547

1547

Processed

01/01/2024

317901037

sawan

(000000)

SubTotal

1547

1547

6

PUNASA

MP-25-004-027-001/264-A (GAUL SAILANI)

1725004000NRG24111120230369386

11/11/2023

Lakhan

1725004WL027840

Lakhan

00697

BKID0NAMRGB

1547

1547

Processed

01/01/2024

317901037

Lakhan

(000000)

7

PUNASA

MP-25-004-027-001/729 (GAUL SAILANI)

1725004000NRG24111120230369403

11/11/2023

SHIVPAL

1725004WL027840

SHIVPAL

00697

BKID0NAMRGB

1547

1547

Processed

01/01/2024

317901037

SHIVPAL

(000000)

SubTotal

3094

3094

Total

10829

10829

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_111123FTO_353429	HDFC bank	HDFC0009019	Sanawad	1547
2	PUNASA	MP1725004_111123FTO_353429	UCO Bank	UCBA0001345	KALMUKHI	4641
3	PUNASA	MP1725004_111123FTO_353429	Madhya Pradesh Gramin Bank	BKID0MG0273	Punasa	1547
4	PUNASA	MP1725004_111123FTO_353429	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PUNASA (MPGB)	3094

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