Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040623FTO_72621
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-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24040620230039293 04/06/2023 DEVENDRA 1725004WL0004156 DEVENDRA 00688 FINO0001446 1105 1105 Rejected 07/06/2023 215447683 A/c Blocked or Frozen
2 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24040620230039291 04/06/2023 DEVENDRA 1725004WL0004156 DEVENDRA 00688 FINO0001446 1105 1105 Rejected 07/06/2023 215447683 A/c Blocked or Frozen
3 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24040620230039294 04/06/2023 sunita bai 1725004WL0004156 sunita bai 00688 FINO0001446 1105 1105 Rejected 07/06/2023 215447683 A/c Blocked or Frozen
4 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24040620230039292 04/06/2023 sunita bai 1725004WL0004156 sunita bai 00688 FINO0001446 1105 1105 Rejected 07/06/2023 215447683 A/c Blocked or Frozen
SubTotal 4420 4420
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_040623FTO_72621 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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