Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223FTO_415244
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-25-004-073-001/473-B
(SULGAON) 		1725004000NRG24311220230439263 31/12/2023 aarif 1725004WL031818 aarif 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685292340 aarif (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-073-001/532
(SULGAON) 		1725004000NRG24311220230439265 31/12/2023 shrbano 1725004WL031818 shrbano 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685292340 shrbano (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223FTO_415244 Bank of Maharastra MAHB0000700 SULGAON 1326
2 PUNASA MP1725004_311223FTO_415244 State Bank of India SBIN0030174 NIMARKHEDI 1326

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