Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_061123FTO_347771
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-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24061120230363662 06/11/2023 iqbal 1725004073WL027492 iqbal 00032 UTIB0002822 1326 1326 Processed 01/01/2024 318600861 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24061120230363550 06/11/2023 Komabai 1725004WL027488 Komabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318600861 Komabai (000000)
3 PUNASA MP-25-004-015-002/157
(CHICHLI KHURD) 		1725004000NRG24061120230363510 06/11/2023 gajraj 1725004WL027485 gajraj 00048 BKID0009503 442 442 Processed 01/01/2024 318600861 gajraj (000000)
4 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24061120230363523 06/11/2023 Usha 1725004WL027485 Usha 00048 BKID0009503 442 442 Processed 01/01/2024 318600861 Usha (000000)
5 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24061120230363525 06/11/2023 urmila 1725004WL027485 urmila 00048 BKID0009503 442 442 Processed 01/01/2024 318600861 urmila (000000)
SubTotal 2652 2652
6 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24061120230363641 06/11/2023 SACHIN 1725004073WL027492 SACHIN 00048 BKID0009901 1326 1326 Processed 01/01/2024 318600861 SACHIN (000000)
7 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004073NRG24061120230363644 06/11/2023 yogesh bhaiyalal 1725004073WL027492 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 01/01/2024 318600861 yogeshbhaiyalal (000000)
SubTotal 2652 2652
8 PUNASA MP-25-004-004-001/98-B
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363910 06/11/2023 Aruna bai 1725004WL027516 Aruna bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 318600861 Arunabai (000000)
9 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363915 06/11/2023 rajsih 1725004WL027516 rajsih 00048 BKID0009975 1547 1547 Rejected 03/01/2024 No Such Account
10 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24061120230363560 06/11/2023 Arun 1725004WL027489 Arun 00048 BKID0009975 1326 1326 Processed 01/01/2024 318600861 Arun (000000)
11 PUNASA MP-25-004-024-002/91-A
(DUDGAON) 		1725004000NRG24061120230363608 06/11/2023 anitabai 1725004WL027491 anitabai 00048 BKID0009975 1105 1105 Processed 01/01/2024 318600861 anitabai (000000)
SubTotal 5525 5525
12 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24061120230363620 06/11/2023 Maya Bai Rajput 1725004073WL027492 Maya Bai Rajput 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318600861 MayaBaiRajput (000000)
13 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004073NRG24061120230363623 06/11/2023 narayan 1725004073WL027492 narayan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318600861 narayan (000000)
14 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004073NRG24061120230363627 06/11/2023 salim 1725004073WL027492 salim 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318600861 salim (000000)
15 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004073NRG24061120230363646 06/11/2023 narendra gurjar 1725004073WL027492 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318600861 narendragurjar (000000)
16 PUNASA MP-25-004-073-001/768
(SULGAON) 		1725004073NRG24061120230363651 06/11/2023 raja 1725004073WL027492 raja 00051 MAHB0000700 221 221 Processed 01/01/2024 318600861 raja (000000)
17 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004073NRG24061120230363661 06/11/2023 yasmin 1725004073WL027492 yasmin 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318600861 yasmin (000000)
SubTotal 6851 6851
18 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004073NRG24061120230363632 06/11/2023 imtiyaz 1725004073WL027492 imtiyaz 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318600861 imtiyaz (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-004-001/85-C
(BADNAGAR RAIYAT) 		1725004000NRG24061120230363906 06/11/2023 Chhaya Bai Dabee 1725004WL027516 Chhaya Bai Dabee 00468 UBIN0577618 1547 1547 Processed 01/01/2024 318600861 ChhayaBaiDabee (000000)
SubTotal 1547 1547
20 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24061120230363665 06/11/2023 Sadam 1725004073WL027492 Sadam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318600861 Sadam (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-048-001/112
(KOTHI) 		1725004000NRG24061120230362866 06/11/2023 ANIL DAWAR 1725004WL027476 ANIL DAWAR 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318600861 ANILDAWAR (000000)
22 PUNASA MP-25-004-048-001/159
(KOTHI) 		1725004000NRG24061120230362869 06/11/2023 DILIP WASKALE 1725004WL027476 DILIP WASKALE 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318600861 DILIPWASKALE (000000)
23 PUNASA MP-25-004-048-001/163-B
(KOTHI) 		1725004000NRG24061120230362870 06/11/2023 LALIT KUSHWAH 1725004WL027476 LALIT KUSHWAH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318600861 LALITKUSHWAH (000000)
24 PUNASA MP-25-004-048-001/456-A
(KOTHI) 		1725004000NRG24061120230362871 06/11/2023 DINESH BHILALA 1725004WL027476 DINESH BHILALA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318600861 DINESHBHILALA (000000)
25 PUNASA MP-25-004-048-001/456-A
(KOTHI) 		1725004000NRG24061120230362872 06/11/2023 KIRAN ALAVE 1725004WL027476 KIRAN ALAVE 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318600861 KIRANALAVE (000000)
SubTotal 7735 7735
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_061123FTO_347771 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_061123FTO_347771 Bank of India BKID0009503 MUNDI 2652
3 PUNASA MP1725004_061123FTO_347771 Bank of India BKID0009901 SANAWAD 2652
4 PUNASA MP1725004_061123FTO_347771 Bank of India BKID0009975 ATUDKHAS 5525
5 PUNASA MP1725004_061123FTO_347771 Bank of Maharastra MAHB0000700 SULGAON 6851
6 PUNASA MP1725004_061123FTO_347771 State Bank of India SBIN0030174 NIMARKHEDI 1326
7 PUNASA MP1725004_061123FTO_347771 Union Bank of India UBIN0577618 Khandwa 1547
8 PUNASA MP1725004_061123FTO_347771 IDFC Bank IDFB0041322 SANAWAD 1326
9 PUNASA MP1725004_061123FTO_347771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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