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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_011123APB_FTO_341861
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-25-004-038-002/124
(JALKUWA) 		1725004038NRG24011120230357437 01/11/2023 deshpal 1725004038WL027094 deshpal 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 333101744 deshpal BANK OF BARODA(606985)
2 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24011120230357438 01/11/2023 GAJANAND 1725004038WL027094 GAJANAND 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 333101744 GAJANAND BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24011120230357439 01/11/2023 MAMATA BAI 1725004038WL027094 MAMATA BAI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 333101744 MAMATABAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24011120230357442 01/11/2023 MADHU BAI 1725004038WL027094 MADHU BAI 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 333101744 MADHUBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24011120230357441 01/11/2023 RAMKRISHNA 1725004038WL027094 RAMKRISHNA 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 333101744 RAMKRISHNA BANK OF INDIA(508505)
SubTotal 6630 6630
6 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24011120230357440 01/11/2023 SUJANI GAJANAND 1725004038WL027094 SUJANI GAJANAND 00415 SBIN0013649 1326 1326 Processed 02/01/2024 333101744 SUJANIGAJANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011123APB_FTO_341861 Bank of Baroda BARB0DBBBIR Bir 6630
2 PUNASA MP1725004_011123APB_FTO_341861 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326

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