Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300923FTO_297229
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-25-004-025-001/146
(DUDHWAS) 		1725004025NRG24290920230323347 30/09/2023 subhadra 1725004025WL024275 subhadra 00048 BKID0009503 884 884 Processed 09/11/2023 294040461 subhadra (000000)
2 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004040NRG24300920230324580 30/09/2023 Rakesh 1725004040WL024371 Rakesh 00048 BKID0009503 663 663 Processed 09/11/2023 294040461 Rakesh (000000)
3 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004040NRG24300920230324593 30/09/2023 DINESH 1725004040WL024371 DINESH 00048 BKID0009503 663 663 Processed 09/11/2023 294040461 DINESH (000000)
SubTotal 2210 2210
4 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24300920230324729 30/09/2023 parsaram 1725004WL024384 parsaram 00165 IBKL0000001 884 884 Processed 09/11/2023 294040461 parsaram (000000)
SubTotal 884 884
5 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004025NRG24290920230323349 30/09/2023 Lokendra 1725004025WL024275 Lokendra 00415 SBIN0000408 884 884 Processed 09/11/2023 294040461 Lokendra (000000)
SubTotal 884 884
6 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24300920230324544 30/09/2023 PARVATI BAI 1725004WL024366 PARVATI BAI 00415 SBIN0030174 442 442 Processed 09/11/2023 294040461 PARVATIBAI (000000)
7 PUNASA MP-25-004-026-001/224-A
(EKHAND) 		1725004000NRG24300920230324549 30/09/2023 JATAN BAI 1725004WL024366 JATAN BAI 00415 SBIN0030174 663 663 Processed 09/11/2023 294040461 JATANBAI (000000)
8 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24300920230324724 30/09/2023 anil 1725004WL024384 anil 00415 SBIN0030174 884 884 Processed 09/11/2023 294040461 anil (000000)
SubTotal 1989 1989
9 PUNASA MP-25-004-007-001/36
(BANGARDA) 		1725004000NRG24300920230324782 30/09/2023 gulkha 1725004WL024394 gulkha 00415 SBIN0030298 1326 1326 Processed 09/11/2023 294040461 gulkha (000000)
10 PUNASA MP-25-004-007-001/43
(BANGARDA) 		1725004000NRG24300920230324778 30/09/2023 mansing 1725004WL024393 mansing 00415 SBIN0030298 1326 1326 Processed 09/11/2023 294040461 mansing (000000)
11 PUNASA MP-25-004-007-002/29
(BANGARDA) 		1725004000NRG24300920230324783 30/09/2023 mohit 1725004WL024394 mohit 00415 SBIN0030298 1326 1326 Processed 09/11/2023 294040461 mohit (000000)
SubTotal 3978 3978
12 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004025NRG24290920230323350 30/09/2023 Manoj 1725004025WL024275 Manoj 00691 IPOS0000001 884 884 Processed 09/11/2023 294040461 Manoj (000000)
SubTotal 884 884
13 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24300920230324553 30/09/2023 DARIYAV NIHAL 1725004WL024366 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 294040461 DARIYAVNIHAL (000000)
14 PUNASA MP-25-004-026-001/87-A
(EKHAND) 		1725004000NRG24300920230324554 30/09/2023 SAKUN BAI NIHAL 1725004WL024366 SAKUN BAI NIHAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 294040461 SAKUNBAINIHAL (000000)
SubTotal 2652 2652
15 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004040NRG24300920230324566 30/09/2023 ajay 1725004040WL024370 ajay 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 294040461 ajay (000000)
16 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004040NRG24300920230324597 30/09/2023 sankar 1725004040WL024371 sankar 00697 BKID0MG0278 663 663 Processed 09/11/2023 294040461 sankar (000000)
SubTotal 2210 2210
17 PUNASA MP-25-004-040-002/153-A
(JAMANYA) 		1725004040NRG24300920230324578 30/09/2023 sugra bee 1725004040WL024371 sugra bee 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294040461 sugrabee (000000)
18 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004040NRG24300920230324582 30/09/2023 bhagirat 1725004040WL024371 bhagirat 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294040461 bhagirat (000000)
19 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004040NRG24300920230324583 30/09/2023 farukh 1725004040WL024371 farukh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294040461 farukh (000000)
20 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004040NRG24300920230324592 30/09/2023 baktavar 1725004040WL024371 baktavar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294040461 baktavar (000000)
21 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004040NRG24300920230324594 30/09/2023 Muskan 1725004040WL024371 Muskan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294040461 Muskan (000000)
SubTotal 3315 3315
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300923FTO_297229 Bank of India BKID0009503 MUNDI 2210
2 PUNASA MP1725004_300923FTO_297229 IDBI Bank IBKL0000001 INDORE 884
3 PUNASA MP1725004_300923FTO_297229 State Bank of India SBIN0000408 KHANDWA 884
4 PUNASA MP1725004_300923FTO_297229 State Bank of India SBIN0030174 NIMARKHEDI 1989
5 PUNASA MP1725004_300923FTO_297229 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
6 PUNASA MP1725004_300923FTO_297229 India Post Payments Bank IPOS0000001 Khandwa 884
7 PUNASA MP1725004_300923FTO_297229 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
8 PUNASA MP1725004_300923FTO_297229 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210
9 PUNASA MP1725004_300923FTO_297229 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3315

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