Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040923FTO_248896
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-25-004-034-002/611
(HANTIYA) 		1725004000NRG23100520230776677 04/09/2023 manju bai 1725004WL0077542 manju bai 00048 BKID0009546 1224 1224 Rejected 12/09/2023 066495064 No Such Account
2 PUNASA MP-25-004-034-002/611
(HANTIYA) 		1725004000NRG23100520230776676 04/09/2023 manju bai 1725004WL0077542 manju bai 00048 BKID0009546 1224 1224 Rejected 12/09/2023 066495064 No Such Account
3 PUNASA MP-25-004-034-002/611
(HANTIYA) 		1725004000NRG23100520230776675 04/09/2023 manju bai 1725004WL0077542 manju bai 00048 BKID0009546 1224 1224 Rejected 12/09/2023 066495064 No Such Account
4 PUNASA MP-25-004-034-002/611
(HANTIYA) 		1725004000NRG23100520230776674 04/09/2023 manju bai 1725004WL0077542 manju bai 00048 BKID0009546 1224 1224 Rejected 12/09/2023 066495064 No Such Account
SubTotal 4896 4896
5 PUNASA MP-25-004-055-001/99-A
(NANDKHEDA MAFI) 		1725004000NRG23100520230776679 04/09/2023 aarati 1725004WL0077542 aarati 00354 PUNB0049600 816 816 Processed 07/09/2023 066495064 aarati (000000)
SubTotal 816 816
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040923FTO_248896 Bank of India BKID0009546 PUNASA 4896
2 PUNASA MP1725004_040923FTO_248896 Punjab National Bank PUNB0049600 PUNASA 816

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