Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090623FTO_81875
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-25-004-068-002/108
(RICHHI) 		1725004068NRG24090620230051756 09/06/2023 PUNABAI 1725004068WL005332 PUNABAI 00048 BKID0009546 1547 1547 Processed 15/06/2023 365256355 PUNABAI (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24090620230051688 09/06/2023 Reena 1725004068WL005328 Reena 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365256355 Reena (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004036NRG24090620230051658 09/06/2023 Sayari bai 1725004036WL005324 Sayari bai 00697 BKID0MG0273 663 663 Processed 15/06/2023 365256355 Sayaribai (000000)
4 PUNASA MP-25-004-036-001/557
(INDHAWDI) 		1725004036NRG24090620230051660 09/06/2023 Suresh 1725004036WL005324 Suresh 00697 BKID0MG0273 663 663 Processed 15/06/2023 365256355 Suresh (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-036-001/111-C
(INDHAWDI) 		1725004036NRG24090620230051654 09/06/2023 Sadashiv 1725004036WL005324 Sadashiv 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256355 Sadashiv (000000)
6 PUNASA MP-25-004-036-001/557
(INDHAWDI) 		1725004036NRG24090620230051661 09/06/2023 Surekha Bai 1725004036WL005324 Surekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365256355 SurekhaBai (000000)
SubTotal 2652 2652
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090623FTO_81875 Bank of India BKID0009546 PUNASA 1547
2 PUNASA MP1725004_090623FTO_81875 State Bank of India SBIN0008522 NARMADA NAGAR 1326
3 PUNASA MP1725004_090623FTO_81875 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
4 PUNASA MP1725004_090623FTO_81875 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

Download In Excel