Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_071223FTO_380379
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-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24071220230392181 07/12/2023 Raju Barela 1725004WL029541 Raju Barela 00048 BKID0009546 1326 1326 Processed 01/03/2024 478164393 RajuBarela (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24071220230393156 07/12/2023 neha 1725004WL029615 neha 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 neha (000000)
3 PUNASA MP-25-004-024-001/67-D
(DUDGAON) 		1725004000NRG24071220230393157 07/12/2023 Karan Yadav 1725004WL029615 Karan Yadav 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 KaranYadav (000000)
4 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24071220230393165 07/12/2023 Dharmendra 1725004WL029616 Dharmendra 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 Dharmendra (000000)
5 PUNASA MP-25-004-024-002/91-A
(DUDGAON) 		1725004000NRG24071220230393188 07/12/2023 anitabai 1725004WL029617 anitabai 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 anitabai (000000)
6 PUNASA MP-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24071220230392421 07/12/2023 Urmila 1725004WL029558 Urmila 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 Urmila (000000)
7 PUNASA MP-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24071220230392420 07/12/2023 Urmila 1725004WL029558 Urmila 00048 BKID0009975 1326 1326 Processed 01/03/2024 478164393 Urmila (000000)
8 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24071220230392709 07/12/2023 nana 1725004WL029574 nana 00048 BKID0009975 1547 1547 Processed 01/03/2024 478164393 nana (000000)
9 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24071220230392710 07/12/2023 netal 1725004WL029574 netal 00048 BKID0009975 1547 1547 Processed 01/03/2024 478164393 netal (000000)
SubTotal 11050 11050
10 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24041220230388794 07/12/2023 Rupesh dhope 1725004WL029241 Rupesh dhope 00415 SBIN0030163 1326 1326 Processed 01/03/2024 478164393 Rupeshdhope (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24071220230393393 07/12/2023 radha bai 1725004WL029624 radha bai 00415 SBIN0030298 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 1326 1326
12 PUNASA MP-25-004-072-001/370
(SATMOHNI) 		1725004000NRG24071220230393398 07/12/2023 kadvi bai 1725004WL029624 kadvi bai 00666 IDFB0041302 1326 1326 Processed 01/03/2024 478164393 kadvibai (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24071220230392422 07/12/2023 amit 1725004WL029558 amit 00688 FINO0001446 1326 1326 Processed 01/03/2024 478164393 amit (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24071220230392182 07/12/2023 Rina Bai 1725004WL029541 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 01/03/2024 478164393 RinaBai (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_071223FTO_380379 Bank of India BKID0009546 PUNASA 1326
2 PUNASA MP1725004_071223FTO_380379 Bank of India BKID0009975 ATUDKHAS 11050
3 PUNASA MP1725004_071223FTO_380379 State Bank of India SBIN0030163 OMKARESHWAR 1326
4 PUNASA MP1725004_071223FTO_380379 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
5 PUNASA MP1725004_071223FTO_380379 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 PUNASA MP1725004_071223FTO_380379 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 PUNASA MP1725004_071223FTO_380379 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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