Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_311223FTO_415460
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-25-004-032-002/361
(GUNJALI) 		1725004000NRG24311220230439452 31/12/2023 abhimanyu darbar 1725004WL031830 abhimanyu darbar 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685264129 abhimanyudarbar (000000)
2 PUNASA MP-25-004-032-002/362
(GUNJALI) 		1725004000NRG24311220230439454 31/12/2023 kamal bai solanki 1725004WL031830 kamal bai solanki 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685264129 kamalbaisolanki (000000)
SubTotal 3094 3094
3 PUNASA MP-25-004-032-002/361
(GUNJALI) 		1725004000NRG24311220230439453 31/12/2023 basanta bai darbar 1725004WL031830 basanta bai darbar 00354 PUNB0690500 1547 1547 Processed 13/03/2024 685264129 basantabaidarbar (000000)
SubTotal 1547 1547
4 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24311220230439293 31/12/2023 Manju Bai 1725004WL031824 Manju Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685264129 ManjuBai (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24311220230439304 31/12/2023 chhogalal 1725004WL031826 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685264129 chhogalal (000000)
6 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24311220230439325 31/12/2023 suresh 1725004WL031828 suresh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685264129 suresh (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223FTO_415460 Bank of Maharastra MAHB0000700 SULGAON 3094
2 PUNASA MP1725004_311223FTO_415460 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1547
3 PUNASA MP1725004_311223FTO_415460 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
4 PUNASA MP1725004_311223FTO_415460 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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