Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:20:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_290723FTO_193882

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-25-004-011-001/1179 (BHIGAWA)

1725004000NRG24260720230213577

29/07/2023

pramila

1725004WL0015036

pramila

00415

SBIN0030163

663

663

Processed

02/08/2023

299095153

pramila

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_290723FTO_193882	State Bank of India	SBIN0030163	OMKARESHWAR	663

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