Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180523FTO_47720
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-25-004-068-002/118
(RICHHI) 		1725004000NRG24180520230015648 18/05/2023 bibalibai 1725004WL001653 bibalibai 00048 BKID0009546 884 884 Processed 24/05/2023 836138013 bibalibai (000000)
SubTotal 884 884
2 PUNASA MP-25-004-009-001/88
(BHAGWANPURA) 		1725004009NRG24180520230015494 18/05/2023 Usha 1725004009WL001642 Usha 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138013 Usha (000000)
3 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24180520230016093 18/05/2023 Sushila bai 1725004009WL001732 Sushila bai 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138013 Sushilabai (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004000NRG24180520230015654 18/05/2023 rampyari bai 1725004WL001653 rampyari bai 00354 PUNB0049600 884 884 Processed 24/05/2023 836138013 rampyaribai (000000)
SubTotal 884 884
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180523FTO_47720 Bank of India BKID0009546 PUNASA 884
2 PUNASA MP1725004_180523FTO_47720 Bank of India BKID0009975 ATUDKHAS 2652
3 PUNASA MP1725004_180523FTO_47720 Punjab National Bank PUNB0049600 PUNASA 884

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