Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270523FTO_60618
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-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004001NRG24270520230024855 27/05/2023 mira bai 1725004001WL002738 mira bai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 mirabai (000000)
2 PUNASA MP-25-004-037-001/132
(INJALWADA) 		1725004000NRG24270520230024713 27/05/2023 anil 1725004WL002723 anil 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 anil (000000)
3 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24270520230024714 27/05/2023 kailash 1725004WL002723 kailash 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 kailash (000000)
4 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004000NRG24270520230024725 27/05/2023 nadni 1725004WL002723 nadni 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 nadni (000000)
5 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004000NRG24270520230024726 27/05/2023 nadni 1725004WL002723 nadni 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 nadni (000000)
6 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24270520230024732 27/05/2023 aandi bai 1725004WL002723 aandi bai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 aandibai (000000)
7 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24270520230024738 27/05/2023 vikash 1725004WL002723 vikash 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852780 vikash (000000)
SubTotal 9282 9282
8 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004001NRG24270520230024861 27/05/2023 eshvar 1725004001WL002738 eshvar 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852780 eshvar (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004001NRG24270520230024829 27/05/2023 manju bai 1725004001WL002738 manju bai 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852780 manjubai (000000)
10 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004001NRG24270520230024835 27/05/2023 rakesh 1725004001WL002738 rakesh 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852780 rakesh (000000)
11 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004001NRG24270520230024854 27/05/2023 rajkumar 1725004001WL002738 rajkumar 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852780 rajkumar (000000)
SubTotal 3978 3978
12 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24270520230024705 27/05/2023 bhagvan 1725004WL002723 bhagvan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852780 bhagvan (000000)
13 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24270520230024720 27/05/2023 aandi bai 1725004WL002723 aandi bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852780 aandibai (000000)
14 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24270520230024721 27/05/2023 aandi baiu 1725004WL002723 aandi baiu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852780 aandibaiu (000000)
15 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004000NRG24270520230024723 27/05/2023 arjun 1725004WL002723 arjun 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852780 arjun (000000)
16 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004000NRG24270520230024724 27/05/2023 arjun 1725004WL002723 arjun 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852780 arjun (000000)
SubTotal 6630 6630
17 PUNASA MP-25-004-040-002/402
(JAMANYA) 		1725004000NRG24270520230024746 27/05/2023 isram 1725004WL002724 isram 00697 BKID0MG0278 1547 1547 Processed 31/05/2023 078852780 isram (000000)
18 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24260520230024543 27/05/2023 BACHCHU NEKUM 1725004075WL002705 BACHCHU NEKUM 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852780 BACHCHUNEKUM (000000)
19 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24260520230024544 27/05/2023 jivan bai 1725004075WL002705 jivan bai 00697 BKID0MG0278 1326 1326 Rejected 31/05/2023 078852780 No Such Account
SubTotal 4199 4199
20 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004001NRG24270520230024830 27/05/2023 raju 1725004001WL002738 raju 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852780 raju (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270523FTO_60618 Bank of India BKID0009503 MUNDI 9282
2 PUNASA MP1725004_270523FTO_60618 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_270523FTO_60618 Punjab National Bank PUNB0049600 PUNASA 3978
4 PUNASA MP1725004_270523FTO_60618 India Post Payments Bank IPOS0000001 Khandwa 6630
5 PUNASA MP1725004_270523FTO_60618 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4199
6 PUNASA MP1725004_270523FTO_60618 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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