Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080523FTO_33784
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-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24080520230009096 08/05/2023 Narayan 1725004009WL000801 Narayan 00048 BKID0009503 663 663 Processed 15/05/2023 687426940 Narayan (000000)
SubTotal 663 663
2 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24080520230009095 08/05/2023 Salita 1725004009WL000801 Salita 00048 BKID0009975 884 884 Processed 15/05/2023 687426940 Salita (000000)
3 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24080520230009108 08/05/2023 jitendar 1725004035WL000804 jitendar 00048 BKID0009975 1224 1224 Processed 15/05/2023 687426940 jitendar (000000)
SubTotal 2108 2108
4 PUNASA MP-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG24080520230009081 08/05/2023 mangal singh rathod 1725004009WL000801 mangal singh rathod 00462 UCBA0001345 884 884 Processed 15/05/2023 687426940 mangalsinghrathod (000000)
SubTotal 884 884
Total 3655 3655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080523FTO_33784 Bank of India BKID0009503 MUNDI 663
2 PUNASA MP1725004_080523FTO_33784 Bank of India BKID0009975 ATUDKHAS 2108
3 PUNASA MP1725004_080523FTO_33784 UCO Bank UCBA0001345 KALMUKHI 884

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