Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030723FTO_146133
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-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24030720230144496 03/07/2023 dilip 1725004WL010566 dilip 00468 UBIN0577618 221 221 Processed 11/07/2023 810011814 dilip (000000)
2 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24030720230144497 03/07/2023 sevantee bai 1725004WL010567 sevantee bai 00468 UBIN0577618 221 221 Processed 11/07/2023 810011814 sevanteebai (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030723FTO_146133 Union Bank of India UBIN0577618 Khandwa 442

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