Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_130922FTO_394415
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-25-004-029-001/220
(GORADIYA) 		1725004000NRG23130920220495622 13/09/2022 jaishree 1725004WL033759 jaishree 00045 BARB0DBBBIR 1224 1224 Processed 02/10/2022 374941751 jaishree (000000)
2 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004000NRG23130920220495626 13/09/2022 vishnu 1725004WL033759 vishnu 00045 BARB0DBBBIR 1224 1224 Processed 02/10/2022 374941751 vishnu (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004000NRG23130920220495625 13/09/2022 mamta 1725004WL033759 mamta 00048 BKID0009503 1224 1224 Processed 02/10/2022 374941751 mamta (000000)
SubTotal 1224 1224
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_130922FTO_394415 Bank of Baroda BARB0DBBBIR Bir 2448
2 PUNASA MP1725004_130922FTO_394415 Bank of India BKID0009503 MUNDI 1224

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