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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:31:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150523FTO_43166

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-25-004-035-001/54 (HARWANSHPURA)

1725004035NRG24150520230013337

15/05/2023

jitendar

1725004035WL001420

jitendar

00048

BKID0009975

1224

1224

Processed

20/05/2023

787494833

jitendar

(000000)

2

PUNASA

MP-25-004-052-001/112 (MOHANA)

1725004000NRG24130520230011725

15/05/2023

JASHODA BAI BALIRAM

1725004WL001225

JASHODA BAI BALIRAM

00048

BKID0009975

1326

1326

Processed

20/05/2023

787494833

JASHODABAIBALIRAM

(000000)

SubTotal

2550

2550

3

PUNASA

MP-25-004-035-002/147 (HARWANSHPURA)

1725004035NRG24150520230013352

15/05/2023

chandu

1725004035WL001430

chandu

00666

IDFB0041322

1224

1224

Processed

20/05/2023

787494833

chandu

(000000)

SubTotal

1224

1224

4

PUNASA

MP-25-004-035-002/74-A (HARWANSHPURA)

1725004035NRG24150520230013340

15/05/2023

manju bai

1725004035WL001422

manju bai

00688

FINO0001446

1224

1224

Processed

20/05/2023

787494833

manjubai

(000000)

SubTotal

1224

1224

Total

4998

4998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_150523FTO_43166	Bank of India	BKID0009975	ATUDKHAS	2550
2	PUNASA	MP1725004_150523FTO_43166	IDFC Bank	IDFB0041322	SANAWAD	1224
3	PUNASA	MP1725004_150523FTO_43166	Fino Payments Bank Ltd	FINO0001446	MP RO	1224

Download In Excel