Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_210523FTO_51254
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-25-004-056-002/14-A
(NARLAY) 		1725004000NRG24210520230017858 21/05/2023 govin 1725004WL001962 govin 00048 BKID0009924 1326 1326 Processed 25/05/2023 865319095 govin (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-056-001/42-B
(NARLAY) 		1725004000NRG24210520230017846 21/05/2023 Dilip 1725004WL001962 Dilip 00048 BKID0009975 1326 1326 Processed 25/05/2023 865319095 Dilip (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24210520230017886 21/05/2023 MAMTA 1725004WL001963 MAMTA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865319095 MAMTA (000000)
4 PUNASA MP-25-004-056-002/190
(NARLAY) 		1725004000NRG24210520230017863 21/05/2023 surajsingh 1725004WL001962 surajsingh 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865319095 surajsingh (000000)
5 PUNASA MP-25-004-056-002/6-A
(NARLAY) 		1725004000NRG24210520230017874 21/05/2023 sumanbai 1725004WL001962 sumanbai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865319095 sumanbai (000000)
6 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24210520230017878 21/05/2023 omn 1725004WL001962 omn 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865319095 omn (000000)
7 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24210520230017877 21/05/2023 omn 1725004WL001962 omn 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865319095 omn (000000)
SubTotal 6630 6630
8 PUNASA MP-25-004-056-001/95-A
(NARLAY) 		1725004000NRG24210520230017897 21/05/2023 Chama 1725004WL001963 Chama 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865319095 Chama (000000)
9 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24210520230017867 21/05/2023 DANDU 1725004WL001962 DANDU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865319095 DANDU (000000)
10 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24210520230017866 21/05/2023 DANDU 1725004WL001962 DANDU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865319095 DANDU (000000)
SubTotal 3978 3978
11 PUNASA MP-25-004-056-001/9-B
(NARLAY) 		1725004000NRG24210520230017894 21/05/2023 Urmila 1725004WL001963 Urmila 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865319095 Urmila (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24210520230017854 21/05/2023 bhagvan 1725004WL001962 bhagvan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319095 bhagvan (000000)
13 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24210520230017855 21/05/2023 dines 1725004WL001962 dines 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319095 dines (000000)
14 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24210520230017871 21/05/2023 arti 1725004WL001962 arti 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319095 arti (000000)
15 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24210520230017870 21/05/2023 dipak 1725004WL001962 dipak 00688 FINO0001001 1326 1326 Processed 25/05/2023 865319095 dipak (000000)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210523FTO_51254 Bank of India BKID0009924 BANGARDA 1326
2 PUNASA MP1725004_210523FTO_51254 Bank of India BKID0009975 ATUDKHAS 1326
3 PUNASA MP1725004_210523FTO_51254 Bank of Maharastra MAHB0000700 SULGAON 6630
4 PUNASA MP1725004_210523FTO_51254 State Bank of India SBIN0030174 NIMARKHEDI 3978
5 PUNASA MP1725004_210523FTO_51254 IDFC Bank IDFB0041322 SANAWAD 1326
6 PUNASA MP1725004_210523FTO_51254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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