Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_050823FTO_205451
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-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004001NRG24050820230236279 05/08/2023 ranglal 1725004001WL017031 ranglal 00048 BKID0009546 1326 1326 Processed 10/08/2023 453711035 ranglal (000000)
2 PUNASA MP-25-004-001-001/404
(ANJANIYA KALA) 		1725004001NRG24050820230236310 05/08/2023 makhan 1725004001WL017031 makhan 00048 BKID0009546 1326 1326 Processed 10/08/2023 453711035 makhan (000000)
3 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004001NRG24050820230236312 05/08/2023 sunil 1725004001WL017031 sunil 00048 BKID0009546 1326 1326 Processed 10/08/2023 453711035 sunil (000000)
4 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004001NRG24050820230236232 05/08/2023 mahendra 1725004001WL017029 mahendra 00048 BKID0009546 1547 1547 Processed 10/08/2023 453711035 mahendra (000000)
5 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004001NRG24050820230236251 05/08/2023 deepak 1725004001WL017029 deepak 00048 BKID0009546 1547 1547 Processed 10/08/2023 453711035 deepak (000000)
SubTotal 7072 7072
6 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24050820230236120 05/08/2023 Sures 1725004WL017022 Sures 00048 BKID0009975 1105 1105 Processed 10/08/2023 453711035 Sures (000000)
7 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24050820230236140 05/08/2023 kedar 1725004WL017022 kedar 00048 BKID0009975 1105 1105 Processed 10/08/2023 453711035 kedar (000000)
8 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24050820230236144 05/08/2023 suklal 1725004WL017022 suklal 00048 BKID0009975 1105 1105 Processed 10/08/2023 453711035 suklal (000000)
9 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24050820230236145 05/08/2023 Baskar 1725004WL017022 Baskar 00048 BKID0009975 1105 1105 Processed 10/08/2023 453711035 Baskar (000000)
SubTotal 4420 4420
10 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004001NRG24050820230236275 05/08/2023 manju bai 1725004001WL017031 manju bai 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453711035 manjubai (000000)
11 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004001NRG24050820230236285 05/08/2023 rakesh 1725004001WL017031 rakesh 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453711035 rakesh (000000)
12 PUNASA MP-25-004-001-001/202-D
(ANJANIYA KALA) 		1725004001NRG24050820230236292 05/08/2023 kalu singh 1725004001WL017031 kalu singh 00354 PUNB0049600 1326 1326 Processed 11/08/2023 453711035 kalusingh (000000)
13 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004001NRG24050820230236237 05/08/2023 sajan 1725004001WL017029 sajan 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453711035 sajan (000000)
14 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004049NRG24050820230236342 05/08/2023 Ashok 1725004049WL017034 Ashok 00354 PUNB0049600 1326 1326 Processed 11/08/2023 453711035 Ashok (000000)
15 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004049NRG24050820230236343 05/08/2023 Usha Bai 1725004049WL017034 Usha Bai 00354 PUNB0049600 1326 1326 Processed 11/08/2023 453711035 UshaBai (000000)
16 PUNASA MP-25-004-049-001/124-B
(MAKADKACHCHH) 		1725004049NRG24050820230236348 05/08/2023 RAJKUMAR CHOUHAN 1725004049WL017034 RAJKUMAR CHOUHAN 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453711035 RAJKUMARCHOUHAN (000000)
17 PUNASA MP-25-004-049-001/73
(MAKADKACHCHH) 		1725004049NRG24050820230236341 05/08/2023 MAMTA BAI 1725004049WL017033 MAMTA BAI 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453711035 MAMTABAI (000000)
SubTotal 11713 11713
18 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004001NRG24050820230236253 05/08/2023 arati 1725004001WL017029 arati 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453711035 arati (000000)
SubTotal 1547 1547
19 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24050820230236198 05/08/2023 dipak 1725004069WL017027 dipak 00415 SBIN0030298 884 884 Processed 10/08/2023 453711035 dipak (000000)
20 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24050820230236221 05/08/2023 ramkalibai 1725004069WL017028 ramkalibai 00415 SBIN0030298 884 884 Processed 10/08/2023 453711035 ramkalibai (000000)
21 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24050820230236188 05/08/2023 rina 1725004069WL017026 rina 00415 SBIN0030298 884 884 Processed 10/08/2023 453711035 rina (000000)
SubTotal 2652 2652
22 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004001NRG24050820230236257 05/08/2023 papu 1725004001WL017029 papu 00688 FINO0001001 1547 1547 Processed 11/08/2023 453711035 papu (000000)
SubTotal 1547 1547
23 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004001NRG24050820230236280 05/08/2023 raju 1725004001WL017031 raju 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453711035 raju (000000)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050823FTO_205451 Bank of India BKID0009546 PUNASA 7072
2 PUNASA MP1725004_050823FTO_205451 Bank of India BKID0009975 ATUDKHAS 4420
3 PUNASA MP1725004_050823FTO_205451 Punjab National Bank PUNB0049600 PUNASA 11713
4 PUNASA MP1725004_050823FTO_205451 State Bank of India SBIN0008522 NARMADA NAGAR 1547
5 PUNASA MP1725004_050823FTO_205451 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
6 PUNASA MP1725004_050823FTO_205451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PUNASA MP1725004_050823FTO_205451 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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