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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:15:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_270823FTO_237545

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-25-004-069-001/182-C (ROHANI)

1725004069NRG24270820230277449

27/08/2023

pahlad

1725004069WL020381

pahlad

00048

BKID0009503

1326

1326

Processed

01/09/2023

843598160

pahlad

(000000)

SubTotal

1326

1326

2

PUNASA

MP-25-004-069-001/139-B (ROHANI)

1725004069NRG24270820230277445

27/08/2023

dipak

1725004069WL020378

dipak

00415

SBIN0030298

1326

1326

Processed

01/09/2023

843598160

dipak

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_270823FTO_237545	Bank of India	BKID0009503	MUNDI	1326
2	PUNASA	MP1725004_270823FTO_237545	State Bank of India	SBIN0030298	BANGARDA(PURNI)	1326

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