Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_191023FTO_325229
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-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24191020230341767 19/10/2023 Seema Bai 1725004WL026017 Seema Bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883114 SeemaBai (000000)
2 PUNASA MP-25-004-015-003/328
(CHICHLI KHURD) 		1725004000NRG24191020230341769 19/10/2023 Gouresingh 1725004WL026017 Gouresingh 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883114 Gouresingh (000000)
3 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24191020230341770 19/10/2023 Bhuwan Singh Sisodiya 1725004WL026017 Bhuwan Singh Sisodiya 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883114 BhuwanSinghSisodiya (000000)
4 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24191020230341771 19/10/2023 Mamta bai 1725004WL026017 Mamta bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883114 Mamtabai (000000)
5 PUNASA MP-25-004-074-001/17-A
(UTAWAD) 		1725004074NRG24191020230341801 19/10/2023 dharmend 1725004074WL026023 dharmend 00048 BKID0009503 221 221 Processed 08/11/2023 286883114 dharmend (000000)
6 PUNASA MP-25-004-074-001/244
(UTAWAD) 		1725004074NRG24191020230341803 19/10/2023 Sanjay 1725004074WL026023 Sanjay 00048 BKID0009503 221 221 Processed 08/11/2023 286883114 Sanjay (000000)
SubTotal 5746 5746
7 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24191020230340978 19/10/2023 CHHAYA 1725004WL025978 CHHAYA 00048 BKID0009907 1326 1326 Processed 08/11/2023 286883114 CHHAYA (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-049-001/138-D
(MAKADKACHCHH) 		1725004000NRG24191020230340952 19/10/2023 Deepak 1725004WL025977 Deepak 00354 PUNB0049600 1326 1326 Processed 09/11/2023 286883114 Deepak (000000)
9 PUNASA MP-25-004-049-001/148
(MAKADKACHCHH) 		1725004000NRG24191020230340953 19/10/2023 Govind 1725004WL025977 Govind 00354 PUNB0049600 1326 1326 Processed 09/11/2023 286883114 Govind (000000)
SubTotal 2652 2652
10 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24191020230340788 19/10/2023 Anjali 1725004WL025962 Anjali 00415 SBIN0000408 442 442 Processed 08/11/2023 286883114 Anjali (000000)
11 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24191020230340787 19/10/2023 Lokendra 1725004WL025962 Lokendra 00415 SBIN0000408 442 442 Processed 08/11/2023 286883114 Lokendra (000000)
SubTotal 884 884
12 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24191020230341162 19/10/2023 Nitesh Mongre 1725004038WL025997 Nitesh Mongre 00415 SBIN0030298 221 221 Processed 08/11/2023 286883114 NiteshMongre (000000)
SubTotal 221 221
13 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24191020230341766 19/10/2023 Chainsingh 1725004WL026017 Chainsingh 00468 UBIN0577618 1326 1326 Processed 08/11/2023 286883114 Chainsingh (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24191020230340790 19/10/2023 Anarbai 1725004WL025962 Anarbai 00691 IPOS0000001 442 442 Processed 08/11/2023 286883114 Anarbai (000000)
15 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24191020230340789 19/10/2023 Manoj 1725004WL025962 Manoj 00691 IPOS0000001 442 442 Processed 08/11/2023 286883114 Manoj (000000)
SubTotal 884 884
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_191023FTO_325229 Bank of India BKID0009503 MUNDI 5746
2 PUNASA MP1725004_191023FTO_325229 Bank of India BKID0009907 BARWAHA 1326
3 PUNASA MP1725004_191023FTO_325229 Punjab National Bank PUNB0049600 PUNASA 2652
4 PUNASA MP1725004_191023FTO_325229 State Bank of India SBIN0000408 KHANDWA 884
5 PUNASA MP1725004_191023FTO_325229 State Bank of India SBIN0030298 BANGARDA(PURNI) 221
6 PUNASA MP1725004_191023FTO_325229 Union Bank of India UBIN0577618 Khandwa 1326
7 PUNASA MP1725004_191023FTO_325229 India Post Payments Bank IPOS0000001 Khandwa 884

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