Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200423FTO_13832
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-25-004-056-001/111
(NARLAY) 		1725004000NRG24200420230002238 20/04/2023 rukhade 1725004WL000144 rukhade 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647185540 rukhade (000000)
2 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24200420230002251 20/04/2023 geda bai 1725004WL000144 geda bai 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647185540 gedabai (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24200420230002254 20/04/2023 Kunti 1725004WL000144 Kunti 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647185540 Kunti (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200423FTO_13832 Bank of Maharastra MAHB0000700 SULGAON 2652
2 PUNASA MP1725004_200423FTO_13832 State Bank of India SBIN0030174 NIMARKHEDI 1326

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