Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:27:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623FTO_86923

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-25-004-016-001/581 (CHIKDHALIYA)

1725004000NRG24120620230060915

12/06/2023

Pradeep

1725004WL005920

Pradeep

00048

BKID0009546

1105

1105

Processed

16/06/2023

383684406

Pradeep

(000000)

2

PUNASA

MP-25-004-016-001/731 (CHIKDHALIYA)

1725004000NRG24120620230060919

12/06/2023

Santosh Bamaniya

1725004WL005920

Santosh Bamaniya

00048

BKID0009546

1105

1105

Processed

16/06/2023

383684406

SantoshBamaniya

(000000)

3

PUNASA

MP-25-004-068-002/118 (RICHHI)

1725004000NRG24120620230060927

12/06/2023

bibalibai

1725004WL005920

bibalibai

00048

BKID0009546

884

884

Processed

16/06/2023

383684406

bibalibai

(000000)

SubTotal

3094

3094

4

PUNASA

MP-25-004-068-002/309 (RICHHI)

1725004000NRG24120620230060935

12/06/2023

rampyari bai

1725004WL005920

rampyari bai

00354

PUNB0049600

884

884

Processed

16/06/2023

383684406

rampyaribai

(000000)

SubTotal

884

884

5

PUNASA

MP-25-004-016-001/476 (CHIKDHALIYA)

1725004000NRG24120620230060913

12/06/2023

mahesh

1725004WL005920

mahesh

00415

SBIN0008522

1105

1105

Processed

16/06/2023

383684406

mahesh

(000000)

6

PUNASA

MP-25-004-068-002/309 (RICHHI)

1725004000NRG24120620230060934

12/06/2023

ratansing

1725004WL005920

ratansing

00415

SBIN0008522

884

884

Processed

16/06/2023

383684406

ratansing

(000000)

SubTotal

1989

1989

7

PUNASA

MP-25-004-016-001/278-A (CHIKDHALIYA)

1725004000NRG24120620230060912

12/06/2023

Sanjana

1725004WL005920

Sanjana

00415

SBIN0030337

1105

1105

Processed

16/06/2023

383684406

Sanjana

(000000)

SubTotal

1105

1105

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_120623FTO_86923	Bank of India	BKID0009546	PUNASA	3094
2	PUNASA	MP1725004_120623FTO_86923	Punjab National Bank	PUNB0049600	PUNASA	884
3	PUNASA	MP1725004_120623FTO_86923	State Bank of India	SBIN0008522	NARMADA NAGAR	1989
4	PUNASA	MP1725004_120623FTO_86923	State Bank of India	SBIN0030337	ASINDER(NARMADANAGAR)	1105

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