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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:37:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220423FTO_15333

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-25-004-016-001/626 (CHIKDHALIYA)

1725004000NRG24210420230002614

22/04/2023

Ajay

1725004WL000190

Ajay

00032

UTIB0001089

1428

1428

Processed

12/05/2023

646503989

Ajay

(000000)

SubTotal

1428

1428

2

PUNASA

MP-25-004-016-001/157-B (CHIKDHALIYA)

1725004000NRG24210420230002606

22/04/2023

Antimbala bai mukesh

1725004WL000190

Antimbala bai mukesh

00048

BKID0009546

1428

1428

Rejected

12/05/2023

646503989

Account closed

3

PUNASA

MP-25-004-016-001/196-A (CHIKDHALIYA)

1725004000NRG24210420230002608

22/04/2023

Ritu

1725004WL000190

Ritu

00048

BKID0009546

1428

1428

Processed

12/05/2023

646503989

Ritu

(000000)

4

PUNASA

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

1725004000NRG24210420230002611

22/04/2023

Pradeep

1725004WL000190

Pradeep

00048

BKID0009546

1428

1428

Processed

12/05/2023

646503989

Pradeep

(000000)

5

PUNASA

MP-25-004-016-001/626-A (CHIKDHALIYA)

1725004000NRG24210420230002615

22/04/2023

sarika bai mayaram

1725004WL000190

sarika bai mayaram

00048

BKID0009546

1428

1428

Processed

12/05/2023

646503989

sarikabaimayaram

(000000)

SubTotal

5712

5712

6

PUNASA

MP-25-004-016-001/626 (CHIKDHALIYA)

1725004000NRG24210420230002613

22/04/2023

Bhuri bai vijay

1725004WL000190

Bhuri bai vijay

00554

KKBK0005928

1428

1428

Processed

12/05/2023

646503989

Bhuribaivijay

(000000)

SubTotal

1428

1428

Total

8568

8568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_220423FTO_15333	AXIS BANK	UTIB0001089	PITHAMPUR	1428
2	PUNASA	MP1725004_220423FTO_15333	Bank of India	BKID0009546	PUNASA	5712
3	PUNASA	MP1725004_220423FTO_15333	Kotak Mahindra Bank Ltd.	KKBK0005928	HARDA SANJAY WARD	1428

Download In Excel