Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_220423APB_FTO_15337
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-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24210420230002607 22/04/2023 mukesh 1725004WL000190 mukesh 00048 BKID0009546 1428 1428 Processed 12/05/2023 646519094 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24210420230002612 22/04/2023 Payal 1725004WL000190 Payal 00354 PUNB0049600 1428 1428 Processed 12/05/2023 646519094 Payal BANK OF INDIA(508505)
SubTotal 1428 1428
3 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24210420230002604 22/04/2023 Saejabai 1725004WL000190 Saejabai 00415 SBIN0008522 1428 1428 Processed 12/05/2023 646519094 Saejabai STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004000NRG24210420230002605 22/04/2023 mukesh 1725004WL000190 mukesh 00415 SBIN0008522 1428 1428 Processed 12/05/2023 646519094 mukesh STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004000NRG24210420230002609 22/04/2023 doulat 1725004WL000190 doulat 00415 SBIN0008522 1428 1428 Processed 12/05/2023 646519094 doulat STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004000NRG24210420230002610 22/04/2023 vijay 1725004WL000190 vijay 00415 SBIN0008522 1428 1428 Processed 12/05/2023 646519094 vijay STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004000NRG24210420230002603 22/04/2023 diwan sing pratap 1725004WL000190 diwan sing pratap 00415 SBIN0030337 1428 1428 Processed 12/05/2023 646519094 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220423APB_FTO_15337 Bank of India BKID0009546 PUNASA 1428
2 PUNASA MP1725004_220423APB_FTO_15337 Punjab National Bank PUNB0049600 PUNASA 1428
3 PUNASA MP1725004_220423APB_FTO_15337 State Bank of India SBIN0008522 NARMADA NAGAR 5712
4 PUNASA MP1725004_220423APB_FTO_15337 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1428

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