Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_021223FTO_372054
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-25-004-033-001/31
(GUYDA) 		1725004000NRG24021220230386883 02/12/2023 Dharmendra 1725004WL029099 Dharmendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 317664620 Dharmendra (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004005NRG24021220230387230 02/12/2023 shanta bai 1725004005WL029129 shanta bai 00048 BKID0009531 884 884 Processed 01/01/2024 317664620 shantabai (000000)
3 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24021220230387240 02/12/2023 JITENDRA 1725004005WL029129 JITENDRA 00048 BKID0009531 884 884 Processed 01/01/2024 317664620 JITENDRA (000000)
4 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004005NRG24021220230387253 02/12/2023 Ritik yadav 1725004005WL029129 Ritik yadav 00048 BKID0009531 663 663 Processed 01/01/2024 317664620 Ritikyadav (000000)
SubTotal 2431 2431
5 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004030NRG24021220230387524 02/12/2023 pooja nohare 1725004030WL029143 pooja nohare 00048 BKID0009546 1547 1547 Processed 01/01/2024 317664620 poojanohare (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24021220230387236 02/12/2023 jogendra 1725004005WL029129 jogendra 00048 BKID0009901 884 884 Processed 01/01/2024 317664620 jogendra (000000)
SubTotal 884 884
7 PUNASA MP-25-004-070-002/146
(SAKTAPUR) 		1725004000NRG24021220230387103 02/12/2023 patiram 1725004WL029115 patiram 00048 BKID0009975 663 663 Processed 01/01/2024 317664620 patiram (000000)
SubTotal 663 663
8 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004030NRG24021220230387525 02/12/2023 shubham mohare 1725004030WL029143 shubham mohare 00354 PUNB0049600 1547 1547 Processed 01/01/2024 317664620 shubhammohare (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24021220230387237 02/12/2023 Girish yadav 1725004005WL029129 Girish yadav 00666 IDFB0041322 884 884 Processed 01/01/2024 317664620 Girishyadav (000000)
10 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24021220230387238 02/12/2023 PINKI 1725004005WL029129 PINKI 00666 IDFB0041322 884 884 Processed 01/01/2024 317664620 PINKI (000000)
SubTotal 1768 1768
11 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004030NRG24021220230387515 02/12/2023 sanju 1725004030WL029143 sanju 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317664620 sanju (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24021220230386881 02/12/2023 candha bai 1725004WL029099 candha bai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317664620 candhabai (000000)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021223FTO_372054 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_021223FTO_372054 Bank of India BKID0009531 NHDC SIDHWARKUT 2431
3 PUNASA MP1725004_021223FTO_372054 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_021223FTO_372054 Bank of India BKID0009901 SANAWAD 884
5 PUNASA MP1725004_021223FTO_372054 Bank of India BKID0009975 ATUDKHAS 663
6 PUNASA MP1725004_021223FTO_372054 Punjab National Bank PUNB0049600 PUNASA 1547
7 PUNASA MP1725004_021223FTO_372054 IDFC Bank IDFB0041322 SANAWAD 1768
8 PUNASA MP1725004_021223FTO_372054 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
9 PUNASA MP1725004_021223FTO_372054 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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