Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190723FTO_175432
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-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24190720230195092 19/07/2023 shalkram 1725004WL013786 shalkram 00048 BKID0009546 1326 1326 Processed 22/07/2023 107145915 shalkram (000000)
2 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24190720230195095 19/07/2023 RAVI 1725004WL013786 RAVI 00048 BKID0009546 1326 1326 Processed 22/07/2023 107145915 RAVI (000000)
3 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24190720230195094 19/07/2023 RAVI 1725004WL013786 RAVI 00048 BKID0009546 1326 1326 Processed 22/07/2023 107145915 RAVI (000000)
4 PUNASA MP-25-004-034-002/90
(HANTIYA) 		1725004000NRG24190720230195101 19/07/2023 durgabai 1725004WL013786 durgabai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107145915 durgabai (000000)
SubTotal 5304 5304
5 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24190720230195098 19/07/2023 bhagwati mahile 1725004WL013786 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107145915 bhagwatimahile (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24190720230195091 19/07/2023 rina 1725004WL013786 rina 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107145915 rina (000000)
7 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24190720230195093 19/07/2023 rajni 1725004WL013786 rajni 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107145915 rajni (000000)
8 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24190720230195097 19/07/2023 basubai 1725004WL013786 basubai 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107145915 basubai (000000)
9 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24190720230195096 19/07/2023 radhu 1725004WL013786 radhu 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107145915 radhu (000000)
SubTotal 5304 5304
10 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24190720230195099 19/07/2023 mohan 1725004WL013786 mohan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107145915 mohan (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190723FTO_175432 Bank of India BKID0009546 PUNASA 5304
2 PUNASA MP1725004_190723FTO_175432 Punjab National Bank PUNB0049600 PUNASA 1326
3 PUNASA MP1725004_190723FTO_175432 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304
4 PUNASA MP1725004_190723FTO_175432 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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