Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_221123FTO_362614
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24221120230378287 22/11/2023 Bharat 1725004WL028446 Bharat 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324573639 Bharat (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24221120230378250 22/11/2023 lakshminarayan 1725004WL028446 lakshminarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 324573639 lakshminarayan (000000)
3 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24221120230378587 22/11/2023 rakesh 1725004069WL028466 rakesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324573639 rakesh (000000)
4 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24221120230378607 22/11/2023 mukesh 1725004069WL028466 mukesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324573639 mukesh (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24221120230378568 22/11/2023 sanju 1725004069WL028465 sanju 00048 BKID0009546 1326 1326 Processed 01/01/2024 324573639 sanju (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24221120230378567 22/11/2023 nagraj 1725004069WL028465 nagraj 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324573639 nagraj (000000)
7 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24221120230378599 22/11/2023 bansilal 1725004069WL028466 bansilal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324573639 bansilal (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_221123FTO_362614 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_221123FTO_362614 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_221123FTO_362614 Bank of India BKID0009546 PUNASA 1326
4 PUNASA MP1725004_221123FTO_362614 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652

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