Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_071023FTO_308428
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-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24071020230329113 07/10/2023 Maya 1725004WL024886 Maya 00048 BKID0009503 1326 1326 Processed 09/11/2023 306760171 Maya (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004052NRG24071020230329233 07/10/2023 nen 1725004052WL024902 nen 00048 BKID0009975 221 221 Processed 09/11/2023 306760171 nen (000000)
SubTotal 221 221
3 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24071020230329332 07/10/2023 parsaram 1725004WL024921 parsaram 00165 IBKL0000001 663 663 Processed 09/11/2023 306760171 parsaram (000000)
SubTotal 663 663
4 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24071020230329326 07/10/2023 anil 1725004WL024921 anil 00415 SBIN0030174 663 663 Processed 09/11/2023 306760171 anil (000000)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_071023FTO_308428 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_071023FTO_308428 Bank of India BKID0009975 ATUDKHAS 221
3 PUNASA MP1725004_071023FTO_308428 IDBI Bank IBKL0000001 INDORE 663
4 PUNASA MP1725004_071023FTO_308428 State Bank of India SBIN0030174 NIMARKHEDI 663

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