Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_030923FTO_247840
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-25-004-020-003/50
(DEWLA RAIYAT) 		1725004000NRG24030920230289476 03/09/2023 Manisha 1725004WL021295 Manisha 00048 BKID0009503 1326 1326 Processed 07/09/2023 067070846 Manisha (000000)
2 PUNASA MP-25-004-069-002/184-A
(ROHANI) 		1725004069NRG24030920230289244 03/09/2023 raglal 1725004069WL021289 raglal 00048 BKID0009503 1326 1326 Processed 07/09/2023 067070846 raglal (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24030920230289242 03/09/2023 sanju 1725004069WL021289 sanju 00048 BKID0009546 1326 1326 Processed 07/09/2023 067070846 sanju (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-070-002/67-B
(SAKTAPUR) 		1725004000NRG24030920230289773 03/09/2023 SUNIL 1725004WL021330 SUNIL 00048 BKID0009901 663 663 Processed 07/09/2023 067070846 SUNIL (000000)
SubTotal 663 663
5 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24030920230289472 03/09/2023 ramesh 1725004WL021295 ramesh 00048 BKID0009975 1326 1326 Processed 07/09/2023 067070846 ramesh (000000)
6 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24030920230289474 03/09/2023 ganesh 1725004WL021295 ganesh 00048 BKID0009975 1326 1326 Processed 07/09/2023 067070846 ganesh (000000)
7 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24030920230289742 03/09/2023 narendra 1725004WL021329 narendra 00048 BKID0009975 663 663 Processed 07/09/2023 067070846 narendra (000000)
8 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24030920230289741 03/09/2023 narendra 1725004WL021329 narendra 00048 BKID0009975 663 663 Processed 07/09/2023 067070846 narendra (000000)
9 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24030920230289759 03/09/2023 sarwati 1725004WL021330 sarwati 00048 BKID0009975 663 663 Processed 07/09/2023 067070846 sarwati (000000)
SubTotal 4641 4641
10 PUNASA MP-25-004-032-002/64
(GUNJALI) 		1725004000NRG24020920230289216 03/09/2023 PUNAJI bhairam birla 1725004WL021288 PUNAJI bhairam birla 00415 SBIN0030174 1326 1326 Processed 07/09/2023 067070846 PUNAJIbhairambirla (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24030920230289239 03/09/2023 nagraj 1725004069WL021289 nagraj 00415 SBIN0030298 1326 1326 Processed 07/09/2023 067070846 nagraj (000000)
12 PUNASA MP-25-004-069-002/232
(ROHANI) 		1725004069NRG24030920230289253 03/09/2023 dinesh 1725004069WL021289 dinesh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 067070846 dinesh (000000)
SubTotal 2431 2431
13 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24030920230289992 03/09/2023 jyoti 1725004WL021358 jyoti 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 jyoti (000000)
14 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24030920230289994 03/09/2023 ajay 1725004WL021358 ajay 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 ajay (000000)
15 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24030920230289996 03/09/2023 radha bai 1725004WL021358 radha bai 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 radhabai (000000)
16 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24030920230289997 03/09/2023 ravindar 1725004WL021358 ravindar 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 ravindar (000000)
17 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24030920230289998 03/09/2023 subhash 1725004WL021358 subhash 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 subhash (000000)
18 PUNASA MP-25-004-043-001/187
(KELWA KHURD) 		1725004000NRG24030920230290000 03/09/2023 dipak 1725004WL021358 dipak 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 dipak (000000)
19 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24030920230290006 03/09/2023 rajdip 1725004WL021358 rajdip 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 rajdip (000000)
20 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24030920230290007 03/09/2023 vijay 1725004WL021358 vijay 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 vijay (000000)
21 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24030920230290008 03/09/2023 narayan 1725004WL021358 narayan 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 narayan (000000)
22 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24030920230290009 03/09/2023 rohit 1725004WL021358 rohit 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 rohit (000000)
23 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24030920230290010 03/09/2023 madan 1725004WL021358 madan 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 madan (000000)
24 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24030920230290011 03/09/2023 jitendar 1725004WL021358 jitendar 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 jitendar (000000)
25 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24030920230290012 03/09/2023 ashok 1725004WL021358 ashok 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 ashok (000000)
26 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24030920230290013 03/09/2023 sunil 1725004WL021358 sunil 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 sunil (000000)
27 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24030920230290014 03/09/2023 punamchand 1725004WL021358 punamchand 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 punamchand (000000)
28 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24030920230290017 03/09/2023 aakash 1725004WL021358 aakash 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 aakash (000000)
29 PUNASA MP-25-004-043-001/61
(KELWA KHURD) 		1725004000NRG24030920230290019 03/09/2023 sandip 1725004WL021358 sandip 00688 FINO0001446 442 442 Processed 07/09/2023 067070846 sandip (000000)
SubTotal 7514 7514
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030923FTO_247840 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_030923FTO_247840 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_030923FTO_247840 Bank of India BKID0009901 SANAWAD 663
4 PUNASA MP1725004_030923FTO_247840 Bank of India BKID0009975 ATUDKHAS 4641
5 PUNASA MP1725004_030923FTO_247840 State Bank of India SBIN0030174 NIMARKHEDI 1326
6 PUNASA MP1725004_030923FTO_247840 State Bank of India SBIN0030298 BANGARDA(PURNI) 2431
7 PUNASA MP1725004_030923FTO_247840 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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