Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_050124APB_FTO_421814
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-25-004-066-001/901
() 		1725004075NRG24050120240445594 05/01/2024 SHANKAR SINGH 1725004075WL032085 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 686403626 SHANKARSINGH BANK OF BARODA(606985)
2 PUNASA MP-25-004-066-001/914
() 		1725004075NRG24050120240445600 05/01/2024 DINESH 1725004075WL032087 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 686403626 DINESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 PUNASA MP-25-004-066-001/121
() 		1725004075NRG24050120240445585 05/01/2024 tulsiram 1725004075WL032084 tulsiram 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 tulsiram BANK OF INDIA(508505)
4 PUNASA MP-25-004-066-001/276
() 		1725004075NRG24050120240445604 05/01/2024 badriprasad 1725004075WL032088 badriprasad 00048 BKID0009503 221 221 Processed 13/03/2024 686403626 badriprasad BANK OF INDIA(508505)
5 PUNASA MP-25-004-066-001/393
() 		1725004075NRG24050120240445605 05/01/2024 dharmendra 1725004075WL032088 dharmendra 00048 BKID0009503 221 221 Processed 13/03/2024 686403626 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24050120240445586 05/01/2024 nilubai 1725004075WL032084 nilubai 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 nilubai BANK OF INDIA(508505)
7 PUNASA MP-25-004-066-001/630
() 		1725004075NRG24050120240445588 05/01/2024 mansharam 1725004075WL032084 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 mansharam BANK OF INDIA(508505)
8 PUNASA MP-25-004-066-001/630
() 		1725004075NRG24050120240445587 05/01/2024 mansharam 1725004075WL032084 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 mansharam BANK OF INDIA(508505)
9 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24050120240445589 05/01/2024 krishnapal 1725004075WL032084 krishnapal 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-066-001/868
() 		1725004075NRG24050120240445591 05/01/2024 RAJU 1725004075WL032085 RAJU 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-066-001/880
() 		1725004075NRG24050120240445599 05/01/2024 TUKARAM 1725004075WL032087 TUKARAM 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-066-001/890
() 		1725004075NRG24050120240445592 05/01/2024 vikram singh 1725004075WL032085 vikram singh 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 vikramsingh BANK OF INDIA(508505)
13 PUNASA MP-25-004-066-001/893
() 		1725004075NRG24050120240445593 05/01/2024 sukma bai 1725004075WL032085 sukma bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-066-001/952
() 		1725004075NRG24050120240445602 05/01/2024 SHARDA BAI 1725004075WL032087 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 13/03/2024 686403626 SHARDABAI BANK OF BARODA(606985)
SubTotal 13702 13702
15 PUNASA MP-25-004-066-001/870
() 		1725004075NRG24050120240445596 05/01/2024 matu bai 1725004075WL032086 matu bai 00354 PUNB0049600 1326 1326 Processed 13/03/2024 686403626 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
16 PUNASA MP-25-004-066-001/195
() 		1725004075NRG24050120240445603 05/01/2024 vijaysingh 1725004075WL032088 vijaysingh 00415 SBIN0013649 221 221 Processed 13/03/2024 686403626 vijaysingh BANK OF INDIA(508505)
17 PUNASA MP-25-004-066-001/915
() 		1725004075NRG24050120240445601 05/01/2024 durgesh kalam 1725004075WL032087 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 13/03/2024 686403626 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 PUNASA MP-25-004-066-001/869
() 		1725004075NRG24050120240445595 05/01/2024 KAMLA BAI 1725004075WL032086 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 686403626 KAMLABAI STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-066-001/885
() 		1725004075NRG24050120240445590 05/01/2024 SONU BAI KEWAT 1725004075WL032084 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 13/03/2024 686403626 SONUBAIKEWAT STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-066-001/941
() 		1725004075NRG24050120240445598 05/01/2024 SANJU BAI 1725004075WL032086 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 686403626 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
21 PUNASA MP-25-004-066-001/871
() 		1725004075NRG24050120240445597 05/01/2024 DHANPAL 1725004075WL032086 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 13/03/2024 686403626 DHANPAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050124APB_FTO_421814 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_050124APB_FTO_421814 Bank of India BKID0009503 MUNDI 13702
3 PUNASA MP1725004_050124APB_FTO_421814 Punjab National Bank PUNB0049600 PUNASA 1326
4 PUNASA MP1725004_050124APB_FTO_421814 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
5 PUNASA MP1725004_050124APB_FTO_421814 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
6 PUNASA MP1725004_050124APB_FTO_421814 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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