Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240923FTO_286430
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-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24240920230319589 24/09/2023 Binda Bai 1725004WL023885 Binda Bai 00048 BKID0009546 1547 1547 Processed 10/11/2023 309448147 BindaBai (000000)
2 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24240920230319572 24/09/2023 Nana 1725004021WL023878 Nana 00048 BKID0009546 1326 1326 Processed 10/11/2023 309448147 Nana (000000)
3 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24240920230319573 24/09/2023 Nani 1725004021WL023878 Nani 00048 BKID0009546 1326 1326 Processed 10/11/2023 309448147 Nani (000000)
SubTotal 4199 4199
4 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24240920230320097 24/09/2023 punam 1725004WL023952 punam 00051 MAHB0001396 1326 1326 Processed 10/11/2023 309448147 punam (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004016NRG24240920230319584 24/09/2023 Bharti 1725004016WL023880 Bharti 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Bharti (000000)
6 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24240920230319594 24/09/2023 Neema 1725004WL023887 Neema 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Neema (000000)
7 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24240920230319593 24/09/2023 Santosh 1725004WL023887 Santosh 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Santosh (000000)
8 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24240920230319590 24/09/2023 Ajay 1725004WL023885 Ajay 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Ajay (000000)
9 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24240920230319568 24/09/2023 Papi 1725004021WL023877 Papi 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Papi (000000)
10 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24240920230319569 24/09/2023 Rupali 1725004021WL023877 Rupali 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Rupali (000000)
11 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24240920230319571 24/09/2023 Ganha 1725004021WL023877 Ganha 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Ganha (000000)
12 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24240920230319570 24/09/2023 Mamta 1725004021WL023877 Mamta 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309448147 Mamta (000000)
13 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24240920230319574 24/09/2023 Shiv 1725004021WL023878 Shiv 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309448147 Shiv (000000)
SubTotal 13702 13702
14 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004016NRG24240920230319586 24/09/2023 Dipak 1725004016WL023882 Dipak 00415 SBIN0008522 1547 1547 Processed 10/11/2023 309448147 Dipak (000000)
15 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24240920230319591 24/09/2023 Rajkumar 1725004WL023886 Rajkumar 00415 SBIN0008522 1547 1547 Processed 10/11/2023 309448147 Rajkumar (000000)
16 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004000NRG24240920230319596 24/09/2023 Rekha 1725004WL023889 Rekha 00415 SBIN0008522 1547 1547 Processed 10/11/2023 309448147 Rekha (000000)
SubTotal 4641 4641
17 PUNASA MP-25-004-007-001/16
(BANGARDA) 		1725004000NRG24240920230319841 24/09/2023 haridas 1725004WL023913 haridas 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309448147 haridas (000000)
18 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24240920230319844 24/09/2023 anita 1725004WL023913 anita 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309448147 anita (000000)
19 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24240920230319843 24/09/2023 HIRALAL 1725004WL023913 HIRALAL 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309448147 HIRALAL (000000)
SubTotal 3978 3978
20 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004000NRG24240920230319595 24/09/2023 Yovraj 1725004WL023888 Yovraj 00688 FINO0001001 1547 1547 Processed 10/11/2023 309448147 Yovraj (000000)
21 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24240920230319592 24/09/2023 sharmila 1725004WL023886 sharmila 00688 FINO0001001 1547 1547 Processed 10/11/2023 309448147 sharmila (000000)
SubTotal 3094 3094
22 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004016NRG24240920230319587 24/09/2023 Shivram 1725004016WL023883 Shivram 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309448147 Shivram (000000)
23 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004035NRG24240920230319639 24/09/2023 RAMLAL 1725004035WL023901 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309448147 RAMLAL (000000)
24 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004035NRG24240920230319638 24/09/2023 RAMLAL 1725004035WL023901 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309448147 RAMLAL (000000)
SubTotal 4199 4199
25 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24240920230320096 24/09/2023 jitendra 1725004WL023952 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309448147 jitendra (000000)
26 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24240920230320104 24/09/2023 ajay 1725004WL023952 ajay 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309448147 ajay (000000)
27 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24240920230320105 24/09/2023 hiro bai 1725004WL023952 hiro bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309448147 hirobai (000000)
SubTotal 3978 3978
Total 39117 39117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240923FTO_286430 Bank of India BKID0009546 PUNASA 4199
2 PUNASA MP1725004_240923FTO_286430 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1326
3 PUNASA MP1725004_240923FTO_286430 Punjab National Bank PUNB0049600 PUNASA 13702
4 PUNASA MP1725004_240923FTO_286430 State Bank of India SBIN0008522 NARMADA NAGAR 4641
5 PUNASA MP1725004_240923FTO_286430 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
6 PUNASA MP1725004_240923FTO_286430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 PUNASA MP1725004_240923FTO_286430 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4199
8 PUNASA MP1725004_240923FTO_286430 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

Download In Excel