Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_131023FTO_317470
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-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24131020230334515 13/10/2023 KAMLESH 1725004WL025401 KAMLESH 00048 BKID0009546 1326 1326 Processed 08/11/2023 284515980 KAMLESH (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24131020230334683 13/10/2023 nen 1725004WL025419 nen 00048 BKID0009975 1547 1547 Processed 08/11/2023 284515980 nen (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24131020230334666 13/10/2023 ramesh 1725004WL025417 ramesh 00697 BKID0MG0273 1547 1547 Processed 08/11/2023 284515980 ramesh (000000)
SubTotal 1547 1547
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131023FTO_317470 Bank of India BKID0009546 PUNASA 1326
2 PUNASA MP1725004_131023FTO_317470 Bank of India BKID0009975 ATUDKHAS 1547
3 PUNASA MP1725004_131023FTO_317470 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547

Download In Excel