Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_031223FTO_372550
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) 		1725004069NRG24031220230388571 03/12/2023 Maya 1725004069WL029217 Maya 00048 BKID0009503 884 884 Processed 01/01/2024 318780482 Maya (000000)
SubTotal 884 884
2 PUNASA MP-25-004-020-001/148
(DEWLA RAIYAT) 		1725004020NRG24031220230388475 03/12/2023 omprakash 1725004020WL029198 omprakash 00048 BKID0009975 884 884 Processed 01/01/2024 318780482 omprakash (000000)
3 PUNASA MP-25-004-020-001/30
(DEWLA RAIYAT) 		1725004020NRG24031220230388497 03/12/2023 gopal 1725004020WL029200 gopal 00048 BKID0009975 884 884 Processed 01/01/2024 318780482 gopal (000000)
4 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24031220230388192 03/12/2023 nana 1725004WL029169 nana 00048 BKID0009975 1547 1547 Processed 01/01/2024 318780482 nana (000000)
5 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24031220230388193 03/12/2023 netal 1725004WL029169 netal 00048 BKID0009975 1547 1547 Processed 01/01/2024 318780482 netal (000000)
SubTotal 4862 4862
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_031223FTO_372550 Bank of India BKID0009503 MUNDI 884
2 PUNASA MP1725004_031223FTO_372550 Bank of India BKID0009975 ATUDKHAS 4862

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