Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_151023FTO_319289
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-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24151020230335837 15/10/2023 Bhavana 1725004047WL025546 Bhavana 00048 BKID0009975 1326 1326 Processed 09/11/2023 291286186 Bhavana (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24151020230335972 15/10/2023 Nandan Singh 1725004012WL025565 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291286186 NandanSingh (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24151020230335969 15/10/2023 khupchand 1725004012WL025565 khupchand 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291286186 khupchand (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004040NRG24151020230335706 15/10/2023 ajay 1725004040WL025529 ajay 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 291286186 ajay (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24151020230335834 15/10/2023 Sunil 1725004047WL025544 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286186 Sunil (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151023FTO_319289 Bank of India BKID0009975 ATUDKHAS 1326
2 PUNASA MP1725004_151023FTO_319289 Bank of Maharastra MAHB0000700 SULGAON 1326
3 PUNASA MP1725004_151023FTO_319289 State Bank of India SBIN0030174 NIMARKHEDI 1326
4 PUNASA MP1725004_151023FTO_319289 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
5 PUNASA MP1725004_151023FTO_319289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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