Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211023FTO_327611
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-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24211020230344043 21/10/2023 nen 1725004WL026182 nen 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241363 nen (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24211020230344036 21/10/2023 ramesh 1725004WL026182 ramesh 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291241363 ramesh (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211023FTO_327611 Bank of India BKID0009975 ATUDKHAS 1326
2 PUNASA MP1725004_211023FTO_327611 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547

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