Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_030823FTO_202336
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-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24020820230230050 03/08/2023 dinesh 1725004WL0016570 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 454446332 dinesh (000000)
2 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24020820230230048 03/08/2023 dinesh 1725004WL0016570 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 454446332 dinesh (000000)
3 PUNASA MP-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24020820230230047 03/08/2023 dinesh 1725004WL0016570 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 454446332 dinesh (000000)
SubTotal 4641 4641
4 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24020820230230038 03/08/2023 Sarshvati 1725004WL0016564 Sarshvati 00048 BKID0009503 221 221 Processed 10/08/2023 454446332 Sarshvati (000000)
5 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24020820230230037 03/08/2023 Sarshvati 1725004WL0016564 Sarshvati 00048 BKID0009503 1547 1547 Processed 10/08/2023 454446332 Sarshvati (000000)
6 PUNASA MP-25-004-031-001/62
(GULGAON RAIYAT) 		1725004000NRG24020820230230049 03/08/2023 binabai 1725004WL0016570 binabai 00048 BKID0009503 1547 1547 Processed 10/08/2023 454446332 binabai (000000)
7 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24020820230230032 03/08/2023 jivan bai bachchu nekum 1725004WL0016562 jivan bai bachchu nekum 00048 BKID0009503 1326 1326 Processed 10/08/2023 454446332 jivanbaibachchunekum (000000)
8 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24020820230230030 03/08/2023 jivan bai bachchu nekum 1725004WL0016562 jivan bai bachchu nekum 00048 BKID0009503 1326 1326 Processed 10/08/2023 454446332 jivanbaibachchunekum (000000)
SubTotal 5967 5967
9 PUNASA MP-25-004-003-001/556-A
(ATOOT KHAS) 		1725004000NRG24030820230231340 03/08/2023 SURAJ 1725004WL0016724 SURAJ 00048 BKID0009975 1326 1326 Processed 10/08/2023 454446332 SURAJ (000000)
10 PUNASA MP-25-004-003-001/556-A
(ATOOT KHAS) 		1725004000NRG24030820230231339 03/08/2023 SURAJ 1725004WL0016724 SURAJ 00048 BKID0009975 1547 1547 Processed 10/08/2023 454446332 SURAJ (000000)
SubTotal 2873 2873
11 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24020820230230042 03/08/2023 reena yadav 1725004WL0016566 reena yadav 00415 SBIN0030163 1105 1105 Processed 10/08/2023 454446332 reenayadav (000000)
SubTotal 1105 1105
12 PUNASA MP-25-004-032-001/268
(GUNJALI) 		1725004000NRG24020820230230046 03/08/2023 santosh 1725004WL0016569 santosh 00666 IDFB0041322 1547 1547 Processed 10/08/2023 454446332 santosh (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-043-001/49
(KELWA KHURD) 		1725004000NRG24020820230230043 03/08/2023 jalamsingh 1725004WL0016567 jalamsingh 00688 FINO0001446 884 884 Processed 11/08/2023 454446332 jalamsingh (000000)
SubTotal 884 884
14 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24020820230230055 03/08/2023 krisna 1725004WL0016571 krisna 00697 BKID0MG0273 884 884 Processed 10/08/2023 454446332 krisna (000000)
15 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24020820230230054 03/08/2023 krisna 1725004WL0016571 krisna 00697 BKID0MG0273 663 663 Processed 10/08/2023 454446332 krisna (000000)
16 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24020820230230045 03/08/2023 mukesh 1725004WL0016568 mukesh 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454446332 mukesh (000000)
17 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24020820230230044 03/08/2023 mukesh 1725004WL0016568 mukesh 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454446332 mukesh (000000)
18 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24030820230230775 03/08/2023 jitendra 1725004WL0016636 jitendra 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454446332 jitendra (000000)
19 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24030820230230774 03/08/2023 jitendra 1725004WL0016636 jitendra 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454446332 jitendra (000000)
SubTotal 6851 6851
20 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24020820230230034 03/08/2023 bachusingh 1725004WL0016562 bachusingh 00697 BKID0MG0278 1326 1326 Processed 10/08/2023 454446332 bachusingh (000000)
21 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24020820230230033 03/08/2023 bachusingh 1725004WL0016562 bachusingh 00697 BKID0MG0278 1547 1547 Processed 10/08/2023 454446332 bachusingh (000000)
22 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24020820230230031 03/08/2023 bachusingh 1725004WL0016562 bachusingh 00697 BKID0MG0278 1326 1326 Processed 10/08/2023 454446332 bachusingh (000000)
SubTotal 4199 4199
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030823FTO_202336 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_030823FTO_202336 Bank of India BKID0009503 MUNDI 5967
3 PUNASA MP1725004_030823FTO_202336 Bank of India BKID0009975 ATUDKHAS 2873
4 PUNASA MP1725004_030823FTO_202336 State Bank of India SBIN0030163 OMKARESHWAR 1105
5 PUNASA MP1725004_030823FTO_202336 IDFC Bank IDFB0041322 SANAWAD 1547
6 PUNASA MP1725004_030823FTO_202336 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 PUNASA MP1725004_030823FTO_202336 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6851
8 PUNASA MP1725004_030823FTO_202336 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4199

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