Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_051223FTO_375088
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-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24051220230389704 05/12/2023 sarita 1725004WL029357 sarita 00048 BKID0009503 663 663 Processed 01/01/2024 319991116 sarita (000000)
SubTotal 663 663
2 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004022NRG24051220230389908 05/12/2023 gajendr 1725004022WL029370 gajendr 00048 BKID0009975 663 663 Processed 01/01/2024 319991116 gajendr (000000)
3 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004022NRG24051220230389957 05/12/2023 arjun 1725004022WL029370 arjun 00048 BKID0009975 663 663 Processed 01/01/2024 319991116 arjun (000000)
4 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24041220230389627 05/12/2023 ram 1725004WL029337 ram 00048 BKID0009975 1326 1326 Processed 01/01/2024 319991116 ram (000000)
SubTotal 2652 2652
5 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24051220230390208 05/12/2023 narendra yadav 1725004WL029383 narendra yadav 00051 MAHB0000700 884 884 Processed 01/01/2024 319991116 narendrayadav (000000)
6 PUNASA MP-25-004-050-001/99-B
(MATHELA) 		1725004000NRG24051220230390188 05/12/2023 anil shivram 1725004WL029382 anil shivram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 319991116 anilshivram (000000)
SubTotal 2210 2210
7 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24051220230390176 05/12/2023 parsaram 1725004WL029382 parsaram 00165 IBKL0000001 1326 1326 Processed 01/01/2024 319991116 parsaram (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24041220230389631 05/12/2023 piki 1725004WL029337 piki 00354 PUNB0985100 1326 1326 Processed 01/01/2024 319991116 piki (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24051220230389705 05/12/2023 Anjali 1725004WL029357 Anjali 00415 SBIN0000408 663 663 Processed 01/01/2024 319991116 Anjali (000000)
SubTotal 663 663
10 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24051220230390166 05/12/2023 anil 1725004WL029382 anil 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319991116 anil (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004022NRG24051220230389972 05/12/2023 hareram 1725004022WL029370 hareram 00462 UCBA0001345 663 663 Processed 01/01/2024 319991116 hareram (000000)
SubTotal 663 663
12 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004022NRG24051220230389975 05/12/2023 sangita 1725004022WL029370 sangita 00688 FINO0001001 663 663 Processed 01/01/2024 319991116 sangita (000000)
SubTotal 663 663
13 PUNASA MP-25-004-035-002/481
(HARWANSHPURA) 		1725004035NRG24051220230389756 05/12/2023 thukur prasad dangre 1725004035WL029362 thukur prasad dangre 00688 FINO0001446 1547 1547 Processed 01/01/2024 319991116 thukurprasaddangre (000000)
14 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004035NRG24051220230389765 05/12/2023 lokendra 1725004035WL029362 lokendra 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
15 PUNASA MP-25-004-035-002/57-C
(HARWANSHPURA) 		1725004035NRG24051220230389767 05/12/2023 saloki 1725004035WL029362 saloki 00688 FINO0001446 1547 1547 Processed 01/01/2024 319991116 saloki (000000)
SubTotal 4641 4641
16 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24051220230389706 05/12/2023 Anarbai 1725004WL029357 Anarbai 00691 IPOS0000001 663 663 Processed 01/01/2024 319991116 Anarbai (000000)
SubTotal 663 663
17 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004022NRG24051220230389917 05/12/2023 onkar 1725004022WL029370 onkar 00697 BKID0MG0273 663 663 Processed 01/01/2024 319991116 onkar (000000)
18 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004022NRG24051220230389977 05/12/2023 sema 1725004022WL029370 sema 00697 BKID0MG0273 663 663 Processed 01/01/2024 319991116 sema (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_051223FTO_375088 Bank of India BKID0009503 MUNDI 663
2 PUNASA MP1725004_051223FTO_375088 Bank of India BKID0009975 ATUDKHAS 2652
3 PUNASA MP1725004_051223FTO_375088 Bank of Maharastra MAHB0000700 SULGAON 2210
4 PUNASA MP1725004_051223FTO_375088 IDBI Bank IBKL0000001 INDORE 1326
5 PUNASA MP1725004_051223FTO_375088 Punjab National Bank PUNB0985100 Sanawad 1326
6 PUNASA MP1725004_051223FTO_375088 State Bank of India SBIN0000408 KHANDWA 663
7 PUNASA MP1725004_051223FTO_375088 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_051223FTO_375088 UCO Bank UCBA0001345 KALMUKHI 663
9 PUNASA MP1725004_051223FTO_375088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 PUNASA MP1725004_051223FTO_375088 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 PUNASA MP1725004_051223FTO_375088 India Post Payments Bank IPOS0000001 Khandwa 663
12 PUNASA MP1725004_051223FTO_375088 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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