Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040923FTO_248866
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-25-004-021-001/133
(DHAMANGAON 1) 		1725004000NRG22100520231138144 04/09/2023 karesnu 1725004WL0064098 karesnu 00354 PUNB0049600 1158 1158 Rejected 12/09/2023 066495025 No Such Account
SubTotal 1158 1158
2 PUNASA MP-25-004-068-002/94
(RICHHI) 		1725004000NRG22270320221118042 04/09/2023 hiraji 1725004WL061348 hiraji 00415 SBIN0008522 1158 1158 Processed 07/09/2023 066495025 hiraji (000000)
3 PUNASA MP-25-004-068-002/94
(RICHHI) 		1725004000NRG22270320221118041 04/09/2023 hiraji 1725004WL061348 hiraji 00415 SBIN0008522 1158 1158 Processed 07/09/2023 066495025 hiraji (000000)
SubTotal 2316 2316
Total 3474 3474

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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_248866 Punjab National Bank PUNB0049600 PUNASA 1158
2 PUNASA MP1725004_040923FTO_248866 State Bank of India SBIN0008522 NARMADA NAGAR 2316

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