Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130324FTO_500886
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-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24270820230277407 13/03/2024 rameswar solanki 1725004WL0020368 rameswar solanki 00048 BKID0009546 663 663 Processed 24/04/2024 475401499 rameswarsolanki (000000)
SubTotal 663 663
2 PUNASA MP-25-004-055-001/379
(NANDKHEDA MAFI) 		1725004000NRG24021020230326557 13/03/2024 sugna bai 1725004WL0024597 sugna bai 00354 PUNB0049600 1105 1105 Processed 24/04/2024 475401499 sugnabai (000000)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130324FTO_500886 Bank of India BKID0009546 PUNASA 663
2 PUNASA MP1725004_130324FTO_500886 Punjab National Bank PUNB0049600 PUNASA 1105

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