Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_270823APB_FTO_237558
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-25-004-069-001/122
(ROHANI) 		1725004069NRG24270820230277450 27/08/2023 parhlad 1725004069WL020382 parhlad 00048 BKID0009503 1326 1326 Processed 01/09/2023 843582841 parhlad BANK OF INDIA(508505)
2 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24270820230277444 27/08/2023 dharmendra 1725004069WL020378 dharmendra 00048 BKID0009503 1326 1326 Processed 01/09/2023 843582841 dharmendra BANK OF INDIA(508505)
3 PUNASA MP-25-004-069-002/154
(ROHANI) 		1725004069NRG24270820230277447 27/08/2023 jhabarsingh 1725004069WL020379 jhabarsingh 00048 BKID0009503 1326 1326 Processed 01/09/2023 843582841 jhabarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24270820230277446 27/08/2023 GIYARSIBAI 1725004069WL020378 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 01/09/2023 843582841 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
5 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24270820230277448 27/08/2023 mansaram 1725004069WL020380 mansaram 00415 SBIN0030298 1326 1326 Rejected 01/09/2023 843582841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24270820230277451 27/08/2023 rekhabai 1725004069WL020383 rekhabai 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843582841 rekhabai STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24270820230277452 27/08/2023 rani 1725004069WL020383 rani 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843582841 rani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_270823APB_FTO_237558 Bank of India BKID0009503 MUNDI 3978
2 PUNASA MP1725004_270823APB_FTO_237558 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_270823APB_FTO_237558 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978

Download In Excel