Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_011223FTO_371330
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-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24011220230386501 01/12/2023 Sangita Bai 1725004WL0029081 Sangita Bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 319221811 SangitaBai (000000)
2 PUNASA MP-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24011220230386500 01/12/2023 Sangita Bai 1725004WL0029081 Sangita Bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 319221811 SangitaBai (000000)
SubTotal 3094 3094
3 PUNASA MP-25-004-046-001/507-A
(KHUTLA KALA) 		1725004000NRG24021020230326570 01/12/2023 ratna bai 1725004WL0024602 ratna bai 00048 BKID0009546 1326 1326 Processed 01/01/2024 319221811 ratnabai (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-043-001/164
(KELWA KHURD) 		1725004000NRG24011220230385708 01/12/2023 raju 1725004WL0029027 raju 00048 BKID0009975 221 221 Rejected 03/01/2024 Account closed
5 PUNASA MP-25-004-043-001/217
(KELWA KHURD) 		1725004000NRG24011220230385707 01/12/2023 lalkar 1725004WL0029027 lalkar 00048 BKID0009975 221 221 Processed 01/01/2024 319221811 lalkar (000000)
SubTotal 442 442
6 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004000NRG24281120230381925 01/12/2023 ramesh 1725004WL0028719 ramesh 00051 MAHB0000700 884 884 Rejected 03/01/2024 Account closed
SubTotal 884 884
7 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24021020230326569 01/12/2023 shivkaran ramlal 1725004WL0024601 shivkaran ramlal 00415 SBIN0030163 1105 1105 Processed 01/01/2024 319221811 shivkaranramlal (000000)
SubTotal 1105 1105
8 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24301120230384591 01/12/2023 rajesh yadav 1725004WL0028941 rajesh yadav 00415 SBIN0030174 221 221 Processed 01/01/2024 319221811 rajeshyadav (000000)
9 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24301120230384590 01/12/2023 rajesh yadav 1725004WL0028941 rajesh yadav 00415 SBIN0030174 663 663 Processed 01/01/2024 319221811 rajeshyadav (000000)
10 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24301120230384589 01/12/2023 rajesh yadav 1725004WL0028941 rajesh yadav 00415 SBIN0030174 663 663 Processed 01/01/2024 319221811 rajeshyadav (000000)
11 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24301120230384588 01/12/2023 rajesh yadav 1725004WL0028941 rajesh yadav 00415 SBIN0030174 884 884 Processed 01/01/2024 319221811 rajeshyadav (000000)
SubTotal 2431 2431
12 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24021020230326591 01/12/2023 Prakash 1725004WL0024606 Prakash 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
13 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24021020230326577 01/12/2023 Prakash 1725004WL0024604 Prakash 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
14 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24021020230326576 01/12/2023 Prakash 1725004WL0024604 Prakash 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
15 PUNASA MP-25-004-043-001/149-A
(KELWA KHURD) 		1725004000NRG24021020230326572 01/12/2023 Prakash 1725004WL0024604 Prakash 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
16 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24021020230326575 01/12/2023 Yognndra Solanki 1725004WL0024604 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
17 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24021020230326574 01/12/2023 Yognndra Solanki 1725004WL0024604 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
18 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24021020230326573 01/12/2023 Yognndra Solanki 1725004WL0024604 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
19 PUNASA MP-25-004-043-001/186-B
(KELWA KHURD) 		1725004000NRG24021020230326592 01/12/2023 Yognndra Solanki 1725004WL0024606 Yognndra Solanki 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 8840 8840
20 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24021020230326590 01/12/2023 jitendra 1725004WL0024605 jitendra 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 319221811 jitendra (000000)
21 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24021020230326589 01/12/2023 jitendra 1725004WL0024605 jitendra 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 319221811 jitendra (000000)
SubTotal 2652 2652
22 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24011220230386419 01/12/2023 sanjay 1725004WL0029067 sanjay 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319221811 sanjay (000000)
23 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24011220230386418 01/12/2023 sanjay 1725004WL0029067 sanjay 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319221811 sanjay (000000)
24 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24011220230386417 01/12/2023 sanjay 1725004WL0029067 sanjay 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319221811 sanjay (000000)
SubTotal 4641 4641
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011223FTO_371330 Bank of India BKID0009503 MUNDI 3094
2 PUNASA MP1725004_011223FTO_371330 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_011223FTO_371330 Bank of India BKID0009975 ATUDKHAS 442
4 PUNASA MP1725004_011223FTO_371330 Bank of Maharastra MAHB0000700 SULGAON 884
5 PUNASA MP1725004_011223FTO_371330 State Bank of India SBIN0030163 OMKARESHWAR 1105
6 PUNASA MP1725004_011223FTO_371330 State Bank of India SBIN0030174 NIMARKHEDI 2431
7 PUNASA MP1725004_011223FTO_371330 Fino Payments Bank Ltd FINO0001446 MP RO 8840
8 PUNASA MP1725004_011223FTO_371330 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
9 PUNASA MP1725004_011223FTO_371330 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641

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