Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080823APB_FTO_210540
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-25-004-050-001/287
(MATHELA) 		1725004000NRG24080820230241898 08/08/2023 puna bail 1725004WL017611 puna bail 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480718391 punabail BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24080820230241895 08/08/2023 krishna 1725004WL017611 krishna 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 krishna STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-050-001/264
(MATHELA) 		1725004000NRG24080820230241896 08/08/2023 kadvibai 1725004WL017611 kadvibai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 kadvibai BANK OF MAHARASHTRA(607387)
4 PUNASA MP-25-004-050-001/287
(MATHELA) 		1725004000NRG24080820230241897 08/08/2023 mangilal 1725004WL017611 mangilal 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 mangilal BANK OF MAHARASHTRA(607387)
5 PUNASA MP-25-004-050-001/34
(MATHELA) 		1725004000NRG24080820230241899 08/08/2023 shivji 1725004WL017611 shivji 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 shivji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24080820230241900 08/08/2023 chetram 1725004WL017611 chetram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 chetram STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004000NRG24080820230241901 08/08/2023 kalabai 1725004WL017611 kalabai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 kalabai STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-050-001/360
(MATHELA) 		1725004000NRG24080820230241902 08/08/2023 anitabai 1725004WL017611 anitabai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 anitabai STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24080820230241904 08/08/2023 aruna 1725004WL017611 aruna 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 aruna STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24080820230241903 08/08/2023 narendra 1725004WL017611 narendra 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480718391 narendra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823APB_FTO_210540 Bank of Maharastra MAHB0000700 SULGAON 1326
2 PUNASA MP1725004_080823APB_FTO_210540 State Bank of India SBIN0030174 NIMARKHEDI 11934

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