Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240723FTO_184778
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-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24230720230206767 24/07/2023 bina bai 1725004WL0014558 bina bai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 207608953 binabai (000000)
2 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004017NRG24230720230206766 24/07/2023 bina bai 1725004WL0014558 bina bai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 207608953 binabai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240723FTO_184778 Punjab National Bank PUNB0049600 PUNASA 2652

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