Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080823APB_FTO_210612
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-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24080820230241948 08/08/2023 radha bai 1725004WL017617 radha bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 480718418 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24080820230241939 08/08/2023 kajal 1725004WL017617 kajal 00048 BKID0009920 1326 1326 Processed 11/08/2023 480718418 kajal BANK OF INDIA(508505)
SubTotal 1326 1326
3 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24080820230241935 08/08/2023 ramoti bai 1725004WL017617 ramoti bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 ramotibai BANK OF INDIA(508505)
4 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24080820230241936 08/08/2023 shriram 1725004WL017617 shriram 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24080820230241919 08/08/2023 aanita bai 1725004WL017615 aanita bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 aanitabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-046-001/163-A
(KHUTLA KALA) 		1725004000NRG24080820230241918 08/08/2023 Mahesh 1725004WL017615 Mahesh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Mahesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-046-001/165
(KHUTLA KALA) 		1725004000NRG24080820230241920 08/08/2023 Sarswati yadav 1725004WL017615 Sarswati yadav 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Sarswatiyadav BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/176
(KHUTLA KALA) 		1725004000NRG24080820230241921 08/08/2023 mamta bai 1725004WL017615 mamta bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 mamtabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-046-001/223
(KHUTLA KALA) 		1725004000NRG24080820230241923 08/08/2023 shanta bai 1725004WL017615 shanta bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 shantabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-046-001/253
(KHUTLA KALA) 		1725004000NRG24080820230241941 08/08/2023 prem lal 1725004WL017617 prem lal 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 premlal BANK OF INDIA(508505)
11 PUNASA MP-25-004-046-001/279-A
(KHUTLA KALA) 		1725004000NRG24080820230241925 08/08/2023 aankit 1725004WL017615 aankit 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 aankit BANK OF INDIA(508505)
12 PUNASA MP-25-004-046-001/279-A
(KHUTLA KALA) 		1725004000NRG24080820230241924 08/08/2023 rohit 1725004WL017615 rohit 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 rohit BANK OF INDIA(508505)
13 PUNASA MP-25-004-046-001/280
(KHUTLA KALA) 		1725004000NRG24080820230241926 08/08/2023 Chetan 1725004WL017615 Chetan 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Chetan BANK OF INDIA(508505)
14 PUNASA MP-25-004-046-001/36-A
(KHUTLA KALA) 		1725004000NRG24080820230241928 08/08/2023 HEMLATA BAI 1725004WL017615 HEMLATA BAI 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-046-001/37
(KHUTLA KALA) 		1725004000NRG24080820230241929 08/08/2023 aanil 1725004WL017615 aanil 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 aanil INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-046-001/37-B
(KHUTLA KALA) 		1725004000NRG24080820230241931 08/08/2023 VARSHA 1725004WL017615 VARSHA 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-046-001/471-B
(KHUTLA KALA) 		1725004000NRG24080820230241932 08/08/2023 sevanti bai 1725004WL017615 sevanti bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24080820230241942 08/08/2023 Mukesh 1725004WL017617 Mukesh 00048 BKID0009975 1105 1105 Processed 11/08/2023 480718418 Mukesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-046-001/522
(KHUTLA KALA) 		1725004000NRG24080820230241943 08/08/2023 durgesh 1725004WL017617 durgesh 00048 BKID0009975 1105 1105 Processed 11/08/2023 480718418 durgesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24080820230241944 08/08/2023 Prakaash 1725004WL017617 Prakaash 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Prakaash BANK OF INDIA(508505)
21 PUNASA MP-25-004-046-001/536
(KHUTLA KALA) 		1725004000NRG24080820230241945 08/08/2023 Dinesh 1725004WL017617 Dinesh 00048 BKID0009975 1105 1105 Processed 11/08/2023 480718418 Dinesh BANK OF INDIA(508505)
22 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24080820230241946 08/08/2023 Vikram 1725004WL017617 Vikram 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUNASA MP-25-004-046-001/78-A
(KHUTLA KALA) 		1725004000NRG24080820230241947 08/08/2023 shankar 1725004WL017617 shankar 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 shankar BANK OF INDIA(508505)
24 PUNASA MP-25-004-046-001/81
(KHUTLA KALA) 		1725004000NRG24080820230241933 08/08/2023 Rajal bai 1725004WL017615 Rajal bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480718418 Rajalbai BANK OF INDIA(508505)
SubTotal 28509 28509
25 PUNASA MP-25-004-046-001/37-B
(KHUTLA KALA) 		1725004000NRG24080820230241930 08/08/2023 RITESH 1725004WL017615 RITESH 00354 PUNB0049600 1326 1326 Processed 11/08/2023 480718418 RITESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 PUNASA MP-25-004-046-001/236-A
(KHUTLA KALA) 		1725004000NRG24080820230241938 08/08/2023 Nandkishor 1725004WL017617 Nandkishor 00415 SBIN0030031 1326 1326 Processed 11/08/2023 480718418 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823APB_FTO_210612 Bank of India BKID0009522 RUSTAMPUR 1326
2 PUNASA MP1725004_080823APB_FTO_210612 Bank of India BKID0009920 BALWADA 1326
3 PUNASA MP1725004_080823APB_FTO_210612 Bank of India BKID0009975 ATUDKHAS 28509
4 PUNASA MP1725004_080823APB_FTO_210612 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_080823APB_FTO_210612 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326

Download In Excel