Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190722FTO_271430
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-25-004-056-002/14-A
(NARLAY) 		1725004000NRG23190720220395001 19/07/2022 govin 1725004WL015129 govin 00048 BKID0009924 1224 1224 Processed 25/07/2022 111160942 govin (000000)
2 PUNASA MP-25-004-056-002/372
(NARLAY) 		1725004000NRG23190720220395004 19/07/2022 GOPAL 1725004WL015129 GOPAL 00048 BKID0009924 1224 1224 Processed 25/07/2022 111160942 GOPAL (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-056-002/6-A
(NARLAY) 		1725004000NRG23190720220395005 19/07/2022 sumanbai 1725004WL015129 sumanbai 00051 MAHB0000700 1224 1224 Processed 25/07/2022 111160942 sumanbai (000000)
SubTotal 1224 1224
4 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG23190720220395000 19/07/2022 RAJEn 1725004WL015129 RAJEn 00415 SBIN0030174 1224 1224 Processed 25/07/2022 111160942 RAJEn (000000)
5 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG23190720220395003 19/07/2022 DANDU 1725004WL015129 DANDU 00415 SBIN0030174 1224 1224 Processed 25/07/2022 111160942 DANDU (000000)
6 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG23190720220395002 19/07/2022 DANDU 1725004WL015129 DANDU 00415 SBIN0030174 1224 1224 Processed 25/07/2022 111160942 DANDU (000000)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190722FTO_271430 Bank of India BKID0009924 BANGARDA 2448
2 PUNASA MP1725004_190722FTO_271430 Bank of Maharastra MAHB0000700 SULGAON 1224
3 PUNASA MP1725004_190722FTO_271430 State Bank of India SBIN0030174 NIMARKHEDI 3672

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