Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_020923APB_FTO_246838
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-25-004-069-001/115
(ROHANI) 		1725004069NRG24020920230289195 02/09/2023 ganpat 1725004069WL021278 ganpat 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004069NRG24020920230289200 02/09/2023 parhlad 1725004069WL021283 parhlad 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 parhlad BANK OF INDIA(508505)
3 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24020920230289192 02/09/2023 dharmendra 1725004069WL021277 dharmendra 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 dharmendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24020920230289191 02/09/2023 kealash 1725004069WL021276 kealash 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 kealash BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24020920230289189 02/09/2023 mohanlal 1725004069WL021274 mohanlal 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 mohanlal BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24020920230289188 02/09/2023 nanababu 1725004069WL021273 nanababu 00048 BKID0009503 1326 1326 Processed 07/09/2023 067084197 nanababu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24020920230289194 02/09/2023 GIYARSIBAI 1725004069WL021277 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 07/09/2023 067084197 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
8 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24020920230289187 02/09/2023 lachamibai 1725004069WL021272 lachamibai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 067084197 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24020920230289193 02/09/2023 dipak 1725004069WL021277 dipak 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 dipak STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24020920230289197 02/09/2023 hukum 1725004069WL021280 hukum 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24020920230289190 02/09/2023 balkrisna 1725004069WL021275 balkrisna 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 balkrisna BANK OF INDIA(508505)
12 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24020920230289198 02/09/2023 mansaram 1725004069WL021281 mansaram 00415 SBIN0030298 1326 1326 Rejected 12/09/2023 067084197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24020920230289196 02/09/2023 HARIRAM 1725004069WL021279 HARIRAM 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 HARIRAM STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24020920230289201 02/09/2023 rekhabai 1725004069WL021284 rekhabai 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 rekhabai STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24020920230289202 02/09/2023 rani 1725004069WL021284 rani 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067084197 rani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24020920230289207 02/09/2023 Durgesh 1725004WL021285 Durgesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067084197 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020923APB_FTO_246838 Bank of India BKID0009503 MUNDI 7956
2 PUNASA MP1725004_020923APB_FTO_246838 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_020923APB_FTO_246838 Punjab National Bank PUNB0049600 PUNASA 1326
4 PUNASA MP1725004_020923APB_FTO_246838 State Bank of India SBIN0030298 BANGARDA(PURNI) 9282
5 PUNASA MP1725004_020923APB_FTO_246838 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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