Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_220723FTO_181980
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-25-004-002-002/169-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204400 22/07/2023 ramdeen 1725004002WL014367 ramdeen 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051538 ramdeen (000000)
2 PUNASA MP-25-004-002-002/172-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204402 22/07/2023 savitri bai 1725004002WL014367 savitri bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051538 savitribai (000000)
3 PUNASA MP-25-004-002-002/78
(ANJANIYA KHURD) 		1725004002NRG24220720230204417 22/07/2023 kala bai 1725004002WL014367 kala bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208051538 kalabai (000000)
SubTotal 3978 3978
4 PUNASA MP-25-004-002-002/114
(ANJANIYA KHURD) 		1725004002NRG24220720230204383 22/07/2023 bhageerat 1725004002WL014367 bhageerat 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208051538 bhageerat (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-002-002/26-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204405 22/07/2023 santosh 1725004002WL014367 santosh 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208051538 santosh (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-002-002/145-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204394 22/07/2023 aashish 1725004002WL014367 aashish 00415 SBIN0030337 1326 1326 Processed 28/07/2023 208051538 aashish (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220723FTO_181980 Bank of India BKID0009546 PUNASA 3978
2 PUNASA MP1725004_220723FTO_181980 Punjab National Bank PUNB0049600 PUNASA 1326
3 PUNASA MP1725004_220723FTO_181980 State Bank of India SBIN0008522 NARMADA NAGAR 1326
4 PUNASA MP1725004_220723FTO_181980 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326

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