Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240622FTO_223941
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-25-004-051-001/309
(MOHAD) 		1725004000NRG23240620220324852 24/06/2022 ritesh 1725004WL010743 ritesh 00045 BARB0DBBBIR 1020 1020 Processed 01/07/2022 596546344 ritesh (000000)
2 PUNASA MP-25-004-051-001/372
(MOHAD) 		1725004000NRG23240620220324853 24/06/2022 rambharos 1725004WL010743 rambharos 00045 BARB0DBBBIR 1020 1020 Processed 01/07/2022 596546344 rambharos (000000)
SubTotal 2040 2040
3 PUNASA MP-25-004-051-001/389
(MOHAD) 		1725004000NRG23240620220324854 24/06/2022 iqbal 1725004WL010743 iqbal 00048 BKID0009503 1020 1020 Processed 01/07/2022 596546344 iqbal (000000)
SubTotal 1020 1020
4 PUNASA MP-25-004-051-001/115
(MOHAD) 		1725004000NRG23240620220324848 24/06/2022 anita 1725004WL010743 anita 00305 BKID0NAMRGB 1020 1020 Processed 01/07/2022 596546344 anita (000000)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240622FTO_223941 Bank of Baroda BARB0DBBBIR Bir 2040
2 PUNASA MP1725004_240622FTO_223941 Bank of India BKID0009503 MUNDI 1020
3 PUNASA MP1725004_240622FTO_223941 Narmada Malva Gramid Bank BKID0NAMRGB KHARGONE 1020

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