Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_231123FTO_363551
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-25-004-038-002/200-A
(JALKUWA) 		1725004038NRG24231120230378906 23/11/2023 Pramila bai 1725004038WL028490 Pramila bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324233328 Pramilabai (000000)
2 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24231120230378908 23/11/2023 KESHAR BAI 1725004038WL028490 KESHAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324233328 KESHARBAI (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24231120230378871 23/11/2023 Dharmendra 1725004WL028487 Dharmendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324233328 Dharmendra (000000)
4 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24231120230378869 23/11/2023 Dharmendra 1725004WL028487 Dharmendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324233328 Dharmendra (000000)
5 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24231120230378787 23/11/2023 Rakesh 1725004WL028478 Rakesh 00048 BKID0009503 1547 1547 Processed 01/01/2024 324233328 Rakesh (000000)
SubTotal 4199 4199
6 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24231120230378770 23/11/2023 Rupesh dhope 1725004WL028475 Rupesh dhope 00415 SBIN0030163 1105 1105 Processed 01/01/2024 324233328 Rupeshdhope (000000)
SubTotal 1105 1105
7 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24231120230378864 23/11/2023 candha bai 1725004WL028487 candha bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324233328 candhabai (000000)
8 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24231120230378863 23/11/2023 candha bai 1725004WL028487 candha bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324233328 candhabai (000000)
9 PUNASA MP-25-004-038-002/252
(JALKUWA) 		1725004038NRG24231120230378915 23/11/2023 Aruna Bai 1725004038WL028490 Aruna Bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324233328 ArunaBai (000000)
SubTotal 3978 3978
10 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24231120230378789 23/11/2023 farukh 1725004WL028478 farukh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324233328 farukh (000000)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231123FTO_363551 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_231123FTO_363551 Bank of India BKID0009503 MUNDI 4199
3 PUNASA MP1725004_231123FTO_363551 State Bank of India SBIN0030163 OMKARESHWAR 1105
4 PUNASA MP1725004_231123FTO_363551 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978
5 PUNASA MP1725004_231123FTO_363551 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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