Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:59:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_180623FTO_105027
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-25-004-015-002/130
(CHICHLI KHURD) 		1725004000NRG24170620230077394 18/06/2023 pritam 1725004WL007071 pritam 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362019 pritam (000000)
2 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24180620230078379 18/06/2023 syam 1725004WL007092 syam 00048 BKID0009503 221 221 Processed 23/06/2023 514362019 syam (000000)
3 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24180620230079366 18/06/2023 Santosh Bai 1725004WL007144 Santosh Bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362019 SantoshBai (000000)
4 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24180620230079370 18/06/2023 raju 1725004WL007144 raju 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362019 raju (000000)
5 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24180620230079371 18/06/2023 Sunita bai 1725004WL007144 Sunita bai 00048 BKID0009503 1326 1326 Rejected 23/06/2023 514362019 No Such Account
6 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24180620230079375 18/06/2023 Jitendra 1725004WL007144 Jitendra 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362019 Jitendra (000000)
7 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24180620230078388 18/06/2023 rameshwar 1725004031WL007095 rameshwar 00048 BKID0009503 1547 1547 Processed 23/06/2023 514362019 rameshwar (000000)
8 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24180620230078499 18/06/2023 jairam 1725004WL007103 jairam 00048 BKID0009503 663 663 Processed 23/06/2023 514362019 jairam (000000)
9 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24180620230078497 18/06/2023 jairam 1725004WL007103 jairam 00048 BKID0009503 1768 1768 Processed 23/06/2023 514362019 jairam (000000)
10 PUNASA MP-25-004-040-001/77
(JAMANYA) 		1725004000NRG24180620230078494 18/06/2023 laxminrayn 1725004WL007102 laxminrayn 00048 BKID0009503 1768 1768 Processed 23/06/2023 514362019 laxminrayn (000000)
11 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24180620230078532 18/06/2023 Rakesh 1725004WL007106 Rakesh 00048 BKID0009503 1547 1547 Processed 23/06/2023 514362019 Rakesh (000000)
12 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24180620230079649 18/06/2023 kadavagi 1725004069WL007173 kadavagi 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362019 kadavagi (000000)
SubTotal 15470 15470
13 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24180620230078446 18/06/2023 farida 1725004WL007100 farida 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 farida (000000)
14 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24180620230078447 18/06/2023 arif shah 1725004WL007100 arif shah 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 arifshah (000000)
15 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24180620230078462 18/06/2023 irfan 1725004WL007100 irfan 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 irfan (000000)
16 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24180620230078465 18/06/2023 jafar 1725004WL007100 jafar 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 jafar (000000)
17 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24180620230078467 18/06/2023 moshin 1725004WL007100 moshin 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 moshin (000000)
18 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24180620230078469 18/06/2023 anwar salim 1725004WL007100 anwar salim 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 anwarsalim (000000)
19 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24180620230078473 18/06/2023 VASEEM RASID 1725004WL007100 VASEEM RASID 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 VASEEMRASID (000000)
20 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24180620230078475 18/06/2023 raja 1725004WL007100 raja 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 raja (000000)
21 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24180620230078478 18/06/2023 Jitendra 1725004WL007100 Jitendra 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 Jitendra (000000)
22 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24180620230078481 18/06/2023 Mahebub 1725004WL007100 Mahebub 00051 MAHB0000700 1326 1326 Processed 23/06/2023 514362019 Mahebub (000000)
SubTotal 13260 13260
23 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004031NRG24180620230078393 18/06/2023 mamtabai 1725004031WL007095 mamtabai 00354 PUNB0049600 1547 1547 Processed 23/06/2023 514362019 mamtabai (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-040-001/200
(JAMANYA) 		1725004000NRG24180620230078504 18/06/2023 dhiraj 1725004WL007103 dhiraj 00415 SBIN0013649 663 663 Processed 23/06/2023 514362019 dhiraj (000000)
25 PUNASA MP-25-004-040-001/200
(JAMANYA) 		1725004000NRG24180620230078503 18/06/2023 dhiraj 1725004WL007103 dhiraj 00415 SBIN0013649 1768 1768 Processed 23/06/2023 514362019 dhiraj (000000)
SubTotal 2431 2431
26 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24180620230078415 18/06/2023 Radhesyam 1725004WL007100 Radhesyam 00415 SBIN0018960 1326 1326 Processed 23/06/2023 514362019 Radhesyam (000000)
SubTotal 1326 1326
27 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24180620230078413 18/06/2023 BASU BAI 1725004WL007100 BASU BAI 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514362019 BASUBAI (000000)
28 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24180620230078412 18/06/2023 CHANDER 1725004WL007100 CHANDER 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514362019 CHANDER (000000)
29 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24180620230078452 18/06/2023 imtiyaz 1725004WL007100 imtiyaz 00415 SBIN0030174 1326 1326 Processed 23/06/2023 514362019 imtiyaz (000000)
SubTotal 3978 3978
30 PUNASA MP-25-004-040-002/190
(JAMANYA) 		1725004000NRG24180620230078513 18/06/2023 Sukko bi 1725004WL007104 Sukko bi 00468 UBIN0577618 1547 1547 Processed 23/06/2023 514362019 Sukkobi (000000)
SubTotal 1547 1547
31 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24180620230079089 18/06/2023 ramesh 1725004WL007133 ramesh 00666 IDFB0041322 1326 1326 Processed 23/06/2023 514362019 ramesh (000000)
32 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24180620230079088 18/06/2023 ramesh 1725004WL007133 ramesh 00666 IDFB0041322 1326 1326 Processed 23/06/2023 514362019 ramesh (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24180620230078477 18/06/2023 Jitendra 1725004WL007100 Jitendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 514362019 Jitendra (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24180620230078417 18/06/2023 Raju 1725004WL007100 Raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 514362019 Raju (000000)
35 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24180620230078416 18/06/2023 Raju 1725004WL007100 Raju 00688 FINO0001446 1326 1326 Processed 23/06/2023 514362019 Raju (000000)
SubTotal 2652 2652
36 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24180620230078496 18/06/2023 shiriram 1725004WL007103 shiriram 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514362019 shiriram (000000)
37 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24180620230078498 18/06/2023 shiriram 1725004WL007103 shiriram 00697 BKID0MG0278 663 663 Processed 23/06/2023 514362019 shiriram (000000)
38 PUNASA MP-25-004-040-001/76
(JAMANYA) 		1725004000NRG24180620230078508 18/06/2023 pahlad 1725004WL007103 pahlad 00697 BKID0MG0278 663 663 Processed 23/06/2023 514362019 pahlad (000000)
39 PUNASA MP-25-004-040-001/76
(JAMANYA) 		1725004000NRG24180620230078507 18/06/2023 pahlad 1725004WL007103 pahlad 00697 BKID0MG0278 1768 1768 Processed 23/06/2023 514362019 pahlad (000000)
40 PUNASA MP-25-004-040-002/74
(JAMANYA) 		1725004000NRG24180620230078533 18/06/2023 basnti bai 1725004WL007106 basnti bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514362019 basntibai (000000)
41 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24180620230078411 18/06/2023 sankar 1725004WL007099 sankar 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514362019 sankar (000000)
SubTotal 7956 7956
42 PUNASA MP-25-004-040-002/101-B
(JAMANYA) 		1725004000NRG24180620230078524 18/06/2023 harioam 1725004WL007106 harioam 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514362019 harioam (000000)
43 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24180620230078523 18/06/2023 baktavar 1725004WL007105 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514362019 baktavar (000000)
44 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24180620230078409 18/06/2023 Muskan 1725004WL007099 Muskan 00697 BKID0NAMRGB 442 442 Processed 23/06/2023 514362019 Muskan (000000)
SubTotal 3536 3536
45 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24180620230078408 18/06/2023 Sadik 1725004WL007099 Sadik 00703 AIRP0000001 442 442 Processed 23/06/2023 514362019 Sadik (000000)
SubTotal 442 442
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180623FTO_105027 Bank of India BKID0009503 MUNDI 15470
2 PUNASA MP1725004_180623FTO_105027 Bank of Maharastra MAHB0000700 SULGAON 13260
3 PUNASA MP1725004_180623FTO_105027 Punjab National Bank PUNB0049600 PUNASA 1547
4 PUNASA MP1725004_180623FTO_105027 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2431
5 PUNASA MP1725004_180623FTO_105027 State Bank of India SBIN0018960 PUNASA 1326
6 PUNASA MP1725004_180623FTO_105027 State Bank of India SBIN0030174 NIMARKHEDI 3978
7 PUNASA MP1725004_180623FTO_105027 Union Bank of India UBIN0577618 Khandwa 1547
8 PUNASA MP1725004_180623FTO_105027 IDFC Bank IDFB0041322 SANAWAD 2652
9 PUNASA MP1725004_180623FTO_105027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PUNASA MP1725004_180623FTO_105027 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PUNASA MP1725004_180623FTO_105027 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7956
12 PUNASA MP1725004_180623FTO_105027 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3536
13 PUNASA MP1725004_180623FTO_105027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel