Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_070922APB_FTO_383414
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-25-004-073-001/212
(SULGAON) 		1725004000NRG23070920220485649 07/09/2022 radheshyam 1725004WL031542 radheshyam 00051 MAHB0000700 1224 1224 Processed 02/10/2022 375934772 radheshyam IDFC BANK LIMITED(608117)
SubTotal 1224 1224
2 PUNASA MP-25-004-074-001/112
(UTAWAD) 		1725004000NRG23070920220485650 07/09/2022 sigadar 1725004WL031543 sigadar 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934772 sigadar NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-074-001/112
(UTAWAD) 		1725004000NRG23070920220485651 07/09/2022 lachhami 1725004WL031543 lachhami 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934772 lachhami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070922APB_FTO_383414 Bank of Maharastra MAHB0000700 SULGAON 1224
2 PUNASA MP1725004_070922APB_FTO_383414 Narmada Jhabua Gramin Bank BKID0NAMRGB MUNDI 1224
3 PUNASA MP1725004_070922APB_FTO_383414 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1224

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