Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040423APB_FTO_2669
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-25-004-037-001/37
(INJALWADA) 		1725004000NRG23040420230774738 04/04/2023 silubai 1725004WL077248 silubai 00048 BKID0009503 1428 1428 Processed 06/05/2023 530940328 silubai BANK OF INDIA(508505)
2 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG23040420230774743 04/04/2023 Ajay 1725004WL077248 Ajay 00048 BKID0009503 1428 1428 Processed 06/05/2023 530940328 Ajay BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/74
(INJALWADA) 		1725004000NRG23040420230774741 04/04/2023 ramdash 1725004WL077248 ramdash 00048 BKID0009503 1428 1428 Processed 06/05/2023 530940328 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-037-002/49-A
(INJALWADA) 		1725004000NRG23040420230774745 04/04/2023 kalu sankar 1725004WL077248 kalu sankar 00048 BKID0009503 1428 1428 Processed 06/05/2023 530940328 kalusankar BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-002/98-A
(INJALWADA) 		1725004000NRG23040420230774747 04/04/2023 aarti 1725004WL077248 aarti 00048 BKID0009503 1428 1428 Processed 06/05/2023 530940328 aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
6 PUNASA MP-25-004-037-001/37
(INJALWADA) 		1725004000NRG23040420230774739 04/04/2023 dipak 1725004WL077248 dipak 00415 SBIN0013649 1428 1428 Processed 06/05/2023 530940328 dipak BANK OF INDIA(508505)
SubTotal 1428 1428
7 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG23040420230774744 04/04/2023 kalusing 1725004WL077248 kalusing 00697 BKID0MG0278 1428 1428 Processed 06/05/2023 530940328 kalusing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040423APB_FTO_2669 Bank of India BKID0009503 MUNDI 7140
2 PUNASA MP1725004_040423APB_FTO_2669 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1428
3 PUNASA MP1725004_040423APB_FTO_2669 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1428

Download In Excel