Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_081223FTO_381939
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-25-004-015-001/125
(CHICHLI KHURD) 		1725004015NRG24081220230393754 08/12/2023 shivprasad 1725004015WL029647 shivprasad 00048 BKID0009503 1326 1326 Processed 29/02/2024 462188746 shivprasad (000000)
2 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24081220230393999 08/12/2023 ramkrishna 1725004WL029652 ramkrishna 00048 BKID0009503 1326 1326 Processed 29/02/2024 462188746 ramkrishna (000000)
3 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004033NRG24081220230394336 08/12/2023 Dharmendra 1725004033WL029675 Dharmendra 00048 BKID0009503 1547 1547 Processed 29/02/2024 462188746 Dharmendra (000000)
4 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24081220230393738 08/12/2023 bhagvan 1725004WL029644 bhagvan 00048 BKID0009503 1326 1326 Processed 29/02/2024 462188746 bhagvan (000000)
SubTotal 5525 5525
5 PUNASA MP-25-004-015-002/74-A
(CHICHLI KHURD) 		1725004000NRG24081220230393997 08/12/2023 Manju 1725004WL029652 Manju 00048 BKID0009534 1326 1326 Processed 29/02/2024 462188746 Manju (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24081220230394764 08/12/2023 mahesh 1725004WL029686 mahesh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462188746 mahesh (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24071220230393534 08/12/2023 baliram 1725004WL029635 baliram 00462 UCBA0001345 1326 1326 Processed 29/02/2024 462188746 baliram (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24071220230393540 08/12/2023 mahesh 1725004WL029635 mahesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462188746 mahesh (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081223FTO_381939 Bank of India BKID0009503 MUNDI 5525
2 PUNASA MP1725004_081223FTO_381939 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 PUNASA MP1725004_081223FTO_381939 Bank of India BKID0009975 ATUDKHAS 1326
4 PUNASA MP1725004_081223FTO_381939 UCO Bank UCBA0001345 KALMUKHI 1326
5 PUNASA MP1725004_081223FTO_381939 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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