Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250923APB_FTO_288721
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-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24250920230320375 25/09/2023 Nanakram 1725004046WL024019 Nanakram 00048 BKID0009975 1105 1105 Processed 11/11/2023 308208646 Nanakram BANK OF INDIA(508505)
2 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004046NRG24250920230320374 25/09/2023 ramoti bai 1725004046WL024019 ramoti bai 00048 BKID0009975 1105 1105 Processed 11/11/2023 308208646 ramotibai BANK OF INDIA(508505)
3 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004046NRG24250920230320376 25/09/2023 Mala 1725004046WL024019 Mala 00048 BKID0009975 1105 1105 Processed 11/11/2023 308208646 Mala BANK OF INDIA(508505)
4 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004046NRG24250920230320377 25/09/2023 Prakaash 1725004046WL024019 Prakaash 00048 BKID0009975 1105 1105 Processed 11/11/2023 308208646 Prakaash BANK OF INDIA(508505)
5 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004046NRG24250920230320378 25/09/2023 Vikram 1725004046WL024019 Vikram 00048 BKID0009975 1105 1105 Processed 10/11/2023 308208646 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
6 PUNASA MP-25-004-036-001/338-A
(INDHAWDI) 		1725004036NRG24250920230320361 25/09/2023 Mangu 1725004036WL024017 Mangu 00354 PUNB0049600 663 663 Processed 10/11/2023 308208646 Mangu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 PUNASA MP-25-004-036-001/136
(INDHAWDI) 		1725004036NRG24250920230320350 25/09/2023 Lila Bai 1725004036WL024017 Lila Bai 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-036-001/176
(INDHAWDI) 		1725004036NRG24250920230320351 25/09/2023 rup sing 1725004036WL024017 rup sing 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 rupsing PUNJAB NATIONAL BANK(508568)
9 PUNASA MP-25-004-036-001/179
(INDHAWDI) 		1725004036NRG24250920230320352 25/09/2023 awatarsing 1725004036WL024017 awatarsing 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 awatarsing NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004036NRG24250920230320354 25/09/2023 Maya Bai 1725004036WL024017 Maya Bai 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
11 PUNASA MP-25-004-036-001/204
(INDHAWDI) 		1725004036NRG24250920230320355 25/09/2023 Gabru 1725004036WL024017 Gabru 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 Gabru NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-036-001/204-B
(INDHAWDI) 		1725004036NRG24250920230320356 25/09/2023 Shivrani 1725004036WL024017 Shivrani 00697 BKID0MG0273 884 884 Processed 10/11/2023 308208646 Shivrani NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-036-001/24-A
(INDHAWDI) 		1725004036NRG24250920230320357 25/09/2023 Madan 1725004036WL024017 Madan 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 Madan NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-036-001/246-C
(INDHAWDI) 		1725004036NRG24250920230320358 25/09/2023 Sangita Bai 1725004036WL024017 Sangita Bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 308208646 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-036-001/310-B
(INDHAWDI) 		1725004036NRG24250920230320359 25/09/2023 Nannu 1725004036WL024017 Nannu 00697 BKID0MG0273 884 884 Processed 10/11/2023 308208646 Nannu PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-036-001/319-A
(INDHAWDI) 		1725004036NRG24250920230320360 25/09/2023 Bhim 1725004036WL024017 Bhim 00697 BKID0MG0273 884 884 Processed 10/11/2023 308208646 Bhim NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-036-001/345-D
(INDHAWDI) 		1725004036NRG24250920230320362 25/09/2023 Kalyan Singh 1725004036WL024017 Kalyan Singh 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-036-001/389
(INDHAWDI) 		1725004036NRG24250920230320363 25/09/2023 Asvanti Bai 1725004036WL024017 Asvanti Bai 00697 BKID0MG0273 884 884 Processed 10/11/2023 308208646 AsvantiBai INDIAN BANK(607105)
19 PUNASA MP-25-004-036-001/523
(INDHAWDI) 		1725004036NRG24250920230320364 25/09/2023 Shersingh 1725004036WL024017 Shersingh 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004036NRG24250920230320365 25/09/2023 jagdish 1725004036WL024017 jagdish 00697 BKID0MG0273 663 663 Processed 10/11/2023 308208646 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
21 PUNASA MP-25-004-036-001/181-D
(INDHAWDI) 		1725004036NRG24250920230320353 25/09/2023 Rampal 1725004036WL024017 Rampal 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 308208646 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250923APB_FTO_288721 Bank of India BKID0009975 ATUDKHAS 5525
2 PUNASA MP1725004_250923APB_FTO_288721 Punjab National Bank PUNB0049600 PUNASA 663
3 PUNASA MP1725004_250923APB_FTO_288721 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10387
4 PUNASA MP1725004_250923APB_FTO_288721 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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