Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_201023FTO_327045
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-25-004-070-002/161-B
(SAKTAPUR) 		1725004000NRG24201020230342526 20/10/2023 KOSLIYA 1725004WL026070 KOSLIYA 00048 BKID0009502 221 221 Processed 09/11/2023 291244747 KOSLIYA (000000)
SubTotal 221 221
2 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24201020230342803 20/10/2023 bhagwan ratan 1725004WL026098 bhagwan ratan 00048 BKID0009538 1547 1547 Processed 09/11/2023 291244747 bhagwanratan (000000)
3 PUNASA MP-25-004-048-003/232
(KOTHI) 		1725004000NRG24201020230342340 20/10/2023 subhash 1725004WL026056 subhash 00048 BKID0009538 663 663 Processed 09/11/2023 291244747 subhash (000000)
SubTotal 2210 2210
4 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004001NRG24201020230342304 20/10/2023 dilip 1725004001WL026051 dilip 00048 BKID0009546 1105 1105 Processed 09/11/2023 291244747 dilip (000000)
5 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24201020230342915 20/10/2023 Sanjay 1725004010WL026111 Sanjay 00048 BKID0009546 1326 1326 Processed 09/11/2023 291244747 Sanjay (000000)
6 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24201020230342922 20/10/2023 KAMLESH 1725004WL026112 KAMLESH 00048 BKID0009546 1326 1326 Processed 09/11/2023 291244747 KAMLESH (000000)
SubTotal 3757 3757
7 PUNASA MP-25-004-010-001/282
(BHAWARLA) 		1725004010NRG24201020230342927 20/10/2023 surendra 1725004010WL026113 surendra 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291244747 surendra (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24201020230342338 20/10/2023 aman 1725004WL026056 aman 00415 SBIN0030163 663 663 Processed 09/11/2023 291244747 aman (000000)
9 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24201020230342333 20/10/2023 anita 1725004WL026055 anita 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291244747 anita (000000)
10 PUNASA MP-25-004-048-003/111
(KOTHI) 		1725004000NRG24201020230342794 20/10/2023 radha 1725004WL026098 radha 00415 SBIN0030163 1547 1547 Rejected 15/11/2023 No Such Account
11 PUNASA MP-25-004-048-003/111
(KOTHI) 		1725004000NRG24201020230342793 20/10/2023 radha 1725004WL026098 radha 00415 SBIN0030163 1547 1547 Rejected 15/11/2023 No Such Account
12 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24201020230342795 20/10/2023 kadvi bai 1725004WL026098 kadvi bai 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291244747 kadvibai (000000)
13 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24201020230342807 20/10/2023 narendra tulasiram 1725004WL026098 narendra tulasiram 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291244747 narendratulasiram (000000)
SubTotal 8398 8398
14 PUNASA MP-25-004-007-002/262
(BANGARDA) 		1725004000NRG24201020230342943 20/10/2023 gajendra 1725004WL026116 gajendra 00415 SBIN0030298 221 221 Processed 09/11/2023 291244747 gajendra (000000)
15 PUNASA MP-25-004-007-002/262
(BANGARDA) 		1725004000NRG24201020230342942 20/10/2023 gajendra 1725004WL026116 gajendra 00415 SBIN0030298 884 884 Processed 09/11/2023 291244747 gajendra (000000)
16 PUNASA MP-25-004-007-002/432
(BANGARDA) 		1725004000NRG24201020230342945 20/10/2023 kamlabai 1725004WL026116 kamlabai 00415 SBIN0030298 884 884 Processed 09/11/2023 291244747 kamlabai (000000)
17 PUNASA MP-25-004-007-002/432
(BANGARDA) 		1725004000NRG24201020230342944 20/10/2023 kamlabai 1725004WL026116 kamlabai 00415 SBIN0030298 221 221 Processed 09/11/2023 291244747 kamlabai (000000)
18 PUNASA MP-25-004-007-002/641-B
(BANGARDA) 		1725004000NRG24201020230342955 20/10/2023 kirti 1725004WL026116 kirti 00415 SBIN0030298 884 884 Rejected 15/11/2023 No Such Account
19 PUNASA MP-25-004-007-002/641-B
(BANGARDA) 		1725004000NRG24201020230342953 20/10/2023 kirti 1725004WL026116 kirti 00415 SBIN0030298 221 221 Rejected 15/11/2023 No Such Account
SubTotal 3315 3315
20 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24201020230342912 20/10/2023 Sheela Bai 1725004010WL026108 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291244747 SheelaBai (000000)
SubTotal 1547 1547
21 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004036NRG24191020230341914 20/10/2023 Nani Bai 1725004036WL026032 Nani Bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291244747 NaniBai (000000)
SubTotal 442 442
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_201023FTO_327045 Bank of India BKID0009502 KHANDWA 221
2 PUNASA MP1725004_201023FTO_327045 Bank of India BKID0009538 OMKARESHWAR 2210
3 PUNASA MP1725004_201023FTO_327045 Bank of India BKID0009546 PUNASA 3757
4 PUNASA MP1725004_201023FTO_327045 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_201023FTO_327045 State Bank of India SBIN0030163 OMKARESHWAR 8398
6 PUNASA MP1725004_201023FTO_327045 State Bank of India SBIN0030298 BANGARDA(PURNI) 3315
7 PUNASA MP1725004_201023FTO_327045 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
8 PUNASA MP1725004_201023FTO_327045 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 442

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