Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:14:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223APB_FTO_415583
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-25-004-038-002/105
(JALKUWA) 		1725004038NRG24311220230439887 31/12/2023 Ramesh Chand 1725004038WL031839 Ramesh Chand 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 RameshChand BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004038NRG24311220230439888 31/12/2023 Shanta bai 1725004038WL031839 Shanta bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 Shantabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004038NRG24311220230439889 31/12/2023 MAHENDRA 1725004038WL031839 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 MAHENDRA BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004038NRG24311220230439890 31/12/2023 PINKI BAI WO MAHENDRA 1725004038WL031839 PINKI BAI WO MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 PINKIBAIWOMAHENDRA BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004038NRG24311220230439892 31/12/2023 KAVITA BAI 1725004038WL031839 KAVITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 KAVITABAI BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004038NRG24311220230439891 31/12/2023 narayan 1725004038WL031839 narayan 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 narayan BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004038NRG24311220230439893 31/12/2023 AMARSINGH 1725004038WL031839 AMARSINGH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685257749 AMARSINGH BANK OF BARODA(606985)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223APB_FTO_415583 Bank of Baroda BARB0DBBBIR Bir 9282

Download In Excel