Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_261123FTO_365618
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-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24261120230380298 26/11/2023 pooja nohare 1725004WL028579 pooja nohare 00048 BKID0009546 1547 1547 Processed 01/01/2024 323089865 poojanohare (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24251120230380139 26/11/2023 rajendr 1725004WL028565 rajendr 00048 BKID0009975 663 663 Processed 01/01/2024 323089865 rajendr (000000)
3 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24251120230380200 26/11/2023 arjun 1725004WL028565 arjun 00048 BKID0009975 663 663 Processed 01/01/2024 323089865 arjun (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24261120230380299 26/11/2023 shubham mohare 1725004WL028579 shubham mohare 00354 PUNB0049600 1547 1547 Processed 01/01/2024 323089865 shubhammohare (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24261120230380523 26/11/2023 Lokendra 1725004WL028596 Lokendra 00415 SBIN0000408 884 884 Processed 01/01/2024 323089865 Lokendra (000000)
SubTotal 884 884
6 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24251120230380217 26/11/2023 hareram 1725004WL028565 hareram 00462 UCBA0001345 663 663 Processed 01/01/2024 323089865 hareram (000000)
SubTotal 663 663
7 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24251120230380221 26/11/2023 sangita 1725004WL028565 sangita 00688 FINO0001001 663 663 Processed 01/01/2024 323089865 sangita (000000)
SubTotal 663 663
8 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24261120230380524 26/11/2023 Manoj 1725004WL028596 Manoj 00691 IPOS0000001 884 884 Processed 01/01/2024 323089865 Manoj (000000)
SubTotal 884 884
9 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24251120230380131 26/11/2023 ravindr 1725004WL028565 ravindr 00697 BKID0MG0273 663 663 Processed 01/01/2024 323089865 ravindr (000000)
10 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24251120230380136 26/11/2023 onkar 1725004WL028565 onkar 00697 BKID0MG0273 663 663 Processed 01/01/2024 323089865 onkar (000000)
11 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24251120230380223 26/11/2023 sema 1725004WL028565 sema 00697 BKID0MG0273 663 663 Processed 01/01/2024 323089865 sema (000000)
12 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004000NRG24261120230380289 26/11/2023 sanju 1725004WL028579 sanju 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 323089865 sanju (000000)
SubTotal 3536 3536
13 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24261120230380266 26/11/2023 jitendra 1725004WL028579 jitendra 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323089865 jitendra (000000)
14 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24261120230380278 26/11/2023 Rahul 1725004WL028579 Rahul 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 323089865 Rahul (000000)
SubTotal 1768 1768
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_261123FTO_365618 Bank of India BKID0009546 PUNASA 1547
2 PUNASA MP1725004_261123FTO_365618 Bank of India BKID0009975 ATUDKHAS 1326
3 PUNASA MP1725004_261123FTO_365618 Punjab National Bank PUNB0049600 PUNASA 1547
4 PUNASA MP1725004_261123FTO_365618 State Bank of India SBIN0000408 KHANDWA 884
5 PUNASA MP1725004_261123FTO_365618 UCO Bank UCBA0001345 KALMUKHI 663
6 PUNASA MP1725004_261123FTO_365618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 PUNASA MP1725004_261123FTO_365618 India Post Payments Bank IPOS0000001 Khandwa 884
8 PUNASA MP1725004_261123FTO_365618 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3536
9 PUNASA MP1725004_261123FTO_365618 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1768

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