Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240823FTO_234199
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-25-004-042-002/142-B
(KAROLI) 		1725004000NRG24240820230271960 24/08/2023 vishal 1725004WL020008 vishal 00045 BARB0INDIND 1105 1105 Processed 29/08/2023 796539665 vishal (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24240820230271969 24/08/2023 ravin 1725004WL020008 ravin 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 ravin (000000)
3 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24240820230271975 24/08/2023 rukhade 1725004WL020008 rukhade 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 rukhade (000000)
4 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24240820230271995 24/08/2023 girdhari 1725004WL020008 girdhari 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 girdhari (000000)
5 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24240820230271994 24/08/2023 girdhari 1725004WL020008 girdhari 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 girdhari (000000)
6 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004000NRG24240820230272005 24/08/2023 mukes 1725004WL020008 mukes 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 mukes (000000)
7 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004000NRG24240820230272006 24/08/2023 premlta 1725004WL020008 premlta 00051 MAHB0000700 1105 1105 Processed 29/08/2023 796539665 premlta (000000)
SubTotal 6630 6630
8 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24240820230272002 24/08/2023 mukesh 1725004WL020008 mukesh 00165 IBKL0000528 1105 1105 Processed 29/08/2023 796539665 mukesh (000000)
SubTotal 1105 1105
9 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24240820230271999 24/08/2023 piki 1725004WL020008 piki 00354 PUNB0985100 1105 1105 Processed 29/08/2023 796539665 piki (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-042-002/31-A
(KAROLI) 		1725004000NRG24240820230271963 24/08/2023 dugaram 1725004WL020008 dugaram 00415 SBIN0030174 1105 1105 Processed 29/08/2023 796539665 dugaram (000000)
11 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24240820230271982 24/08/2023 shivraj 1725004WL020008 shivraj 00415 SBIN0030174 1105 1105 Processed 29/08/2023 796539665 shivraj (000000)
SubTotal 2210 2210
12 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004000NRG24240820230271983 24/08/2023 shubham 1725004WL020008 shubham 00666 IDFB0041322 1105 1105 Processed 29/08/2023 796539665 shubham (000000)
SubTotal 1105 1105
13 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24240820230272016 24/08/2023 bhagvan 1725004WL020008 bhagvan 00688 FINO0001001 1105 1105 Processed 29/08/2023 796539665 bhagvan (000000)
14 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24240820230272017 24/08/2023 dines 1725004WL020008 dines 00688 FINO0001001 1105 1105 Processed 29/08/2023 796539665 dines (000000)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240823FTO_234199 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
2 PUNASA MP1725004_240823FTO_234199 Bank of Maharastra MAHB0000700 SULGAON 6630
3 PUNASA MP1725004_240823FTO_234199 IDBI Bank IBKL0000528 SANAWAD 1105
4 PUNASA MP1725004_240823FTO_234199 Punjab National Bank PUNB0985100 Sanawad 1105
5 PUNASA MP1725004_240823FTO_234199 State Bank of India SBIN0030174 NIMARKHEDI 2210
6 PUNASA MP1725004_240823FTO_234199 IDFC Bank IDFB0041322 SANAWAD 1105
7 PUNASA MP1725004_240823FTO_234199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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