Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_240523FTO_55928
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-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24240520230021807 24/05/2023 MeeRa Bai 1725004WL002441 MeeRa Bai 00045 BARB0DBBBIR 1768 1768 Processed 30/05/2023 050076328 MeeRaBai (000000)
SubTotal 1768 1768
2 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24240520230021041 24/05/2023 JITENDRA 1725004WL002341 JITENDRA 00045 BARB0KHANDW 221 221 Processed 30/05/2023 050076328 JITENDRA (000000)
3 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24240520230021042 24/05/2023 VIJAY 1725004WL002341 VIJAY 00045 BARB0KHANDW 221 221 Processed 30/05/2023 050076328 VIJAY (000000)
SubTotal 442 442
4 PUNASA MP-25-004-003-002/307-A
(ATOOT KHAS) 		1725004000NRG24240520230021754 24/05/2023 kusum 1725004WL002398 kusum 00048 BKID0009975 663 663 Processed 30/05/2023 050076328 kusum (000000)
5 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24240520230020985 24/05/2023 Salita 1725004009WL002334 Salita 00048 BKID0009975 1547 1547 Processed 30/05/2023 050076328 Salita (000000)
6 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24240520230020987 24/05/2023 champalal 1725004009WL002334 champalal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050076328 champalal (000000)
7 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24240520230021088 24/05/2023 bhaiyalal 1725004009WL002351 bhaiyalal 00048 BKID0009975 1547 1547 Processed 30/05/2023 050076328 bhaiyalal (000000)
8 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24240520230020958 24/05/2023 Aaliya 1725004009WL002333 Aaliya 00048 BKID0009975 1326 1326 Processed 30/05/2023 050076328 Aaliya (000000)
9 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG24240520230021090 24/05/2023 varsha 1725004009WL002351 varsha 00048 BKID0009975 1326 1326 Processed 30/05/2023 050076328 varsha (000000)
10 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24240520230020967 24/05/2023 Sushila bai 1725004009WL002333 Sushila bai 00048 BKID0009975 1326 1326 Processed 30/05/2023 050076328 Sushilabai (000000)
11 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24240520230021076 24/05/2023 bharat sing 1725004009WL002348 bharat sing 00048 BKID0009975 1326 1326 Processed 30/05/2023 050076328 bharatsing (000000)
SubTotal 10608 10608
12 PUNASA MP-25-004-011-002/159-A
(BHIGAWA) 		1725004000NRG24240520230021761 24/05/2023 AJAY 1725004WL002404 AJAY 00415 SBIN0007138 1105 1105 Processed 30/05/2023 050076328 AJAY (000000)
13 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24240520230021777 24/05/2023 MUNNI BAI 1725004WL002418 MUNNI BAI 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050076328 MUNNIBAI (000000)
14 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24240520230021779 24/05/2023 edu 1725004WL002420 edu 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050076328 edu (000000)
15 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24240520230021781 24/05/2023 nanuram gaman 1725004WL002422 nanuram gaman 00415 SBIN0007138 1547 1547 Processed 30/05/2023 050076328 nanuramgaman (000000)
SubTotal 5746 5746
16 PUNASA MP-25-004-011-001/608
(BHIGAWA) 		1725004000NRG24240520230021762 24/05/2023 RADHA 1725004WL002405 RADHA 00415 SBIN0030163 1547 1547 Processed 30/05/2023 050076328 RADHA (000000)
17 PUNASA MP-25-004-054-002/1144
(MORTAKKA) 		1725004000NRG24240520230021780 24/05/2023 GORAV AGNIHOTRI 1725004WL002421 GORAV AGNIHOTRI 00415 SBIN0030163 1547 1547 Processed 30/05/2023 050076328 GORAVAGNIHOTRI (000000)
SubTotal 3094 3094
18 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24240520230021776 24/05/2023 PREMNARAYAN 1725004WL002417 PREMNARAYAN 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076328 PREMNARAYAN (000000)
19 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24240520230021778 24/05/2023 JAGDISH KATARIYA 1725004WL002419 JAGDISH KATARIYA 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050076328 JAGDISHKATARIYA (000000)
SubTotal 3094 3094
20 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24230520230020834 24/05/2023 BACHCHU NEKUM 1725004WL002321 BACHCHU NEKUM 00697 BKID0MG0278 1326 1326 Processed 30/05/2023 050076328 BACHCHUNEKUM (000000)
21 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24230520230020835 24/05/2023 jivan bai 1725004WL002321 jivan bai 00697 BKID0MG0278 1326 1326 Rejected 30/05/2023 050076328 No Such Account
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240523FTO_55928 Bank of Baroda BARB0DBBBIR Bir 1768
2 PUNASA MP1725004_240523FTO_55928 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
3 PUNASA MP1725004_240523FTO_55928 Bank of India BKID0009975 atookhas 2873
4 PUNASA MP1725004_240523FTO_55928 Bank of India BKID0009975 ATUDKHAS 7735
5 PUNASA MP1725004_240523FTO_55928 State Bank of India SBIN0007138 SANAWAD 5746
6 PUNASA MP1725004_240523FTO_55928 State Bank of India SBIN0030163 OMKARESHWAR 3094
7 PUNASA MP1725004_240523FTO_55928 India Post Payments Bank IPOS0000001 Khandwa 3094
8 PUNASA MP1725004_240523FTO_55928 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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