Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_051023FTO_305170
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-25-004-037-001/65
(INJALWADA) 		1725004000NRG24051020230328190 05/10/2023 manish 1725004WL024794 manish 00048 BKID0009503 1547 1547 Processed 08/11/2023 286998636 manish (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24051020230327897 05/10/2023 Nandan Singh 1725004012WL024752 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 08/11/2023 286998636 NandanSingh (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24051020230327894 05/10/2023 khupchand 1725004012WL024752 khupchand 00415 SBIN0030174 1326 1326 Processed 08/11/2023 286998636 khupchand (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24051020230328181 05/10/2023 hiralal 1725004WL024794 hiralal 00468 UBIN0577618 1547 1547 Processed 08/11/2023 286998636 hiralal (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004016NRG24051020230327849 05/10/2023 Yovraj 1725004016WL024746 Yovraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 286998636 Yovraj (000000)
6 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004016NRG24051020230327848 05/10/2023 Yovraj 1725004016WL024746 Yovraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 286998636 Yovraj (000000)
SubTotal 3094 3094
7 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24051020230328183 05/10/2023 Bansi 1725004WL024794 Bansi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286998636 Bansi (000000)
8 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24051020230328198 05/10/2023 Raja 1725004WL024794 Raja 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286998636 Raja (000000)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_051023FTO_305170 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_051023FTO_305170 Bank of Maharastra MAHB0000700 SULGAON 1326
3 PUNASA MP1725004_051023FTO_305170 State Bank of India SBIN0030174 NIMARKHEDI 1326
4 PUNASA MP1725004_051023FTO_305170 Union Bank of India UBIN0577618 Khandwa 1547
5 PUNASA MP1725004_051023FTO_305170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 PUNASA MP1725004_051023FTO_305170 India Post Payments Bank IPOS0000001 Khandwa 3094

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