Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_301223FTO_413657
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24301220230434698 30/12/2023 Meena Bai Verma 1725004WL031663 Meena Bai Verma 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 685664148 MeenaBaiVerma (000000)
2 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24301220230434705 30/12/2023 Kajal Verma 1725004WL031663 Kajal Verma 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 685664148 KajalVerma (000000)
3 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004038NRG24291220230433898 30/12/2023 UMA BAI 1725004038WL031636 UMA BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685664148 UMABAI (000000)
SubTotal 3094 3094
4 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004013NRG24301220230434551 30/12/2023 ANITA BAI 1725004013WL031655 ANITA BAI 00048 BKID0009538 1326 1326 Processed 13/03/2024 685664148 ANITABAI (000000)
5 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004013NRG24301220230434550 30/12/2023 lakhan karma 1725004013WL031655 lakhan karma 00048 BKID0009538 1326 1326 Processed 13/03/2024 685664148 lakhankarma (000000)
SubTotal 2652 2652
6 PUNASA MP-25-004-013-002/280
(BILLORA BUZURG) 		1725004013NRG24301220230434546 30/12/2023 BHIMSINGH 1725004013WL031655 BHIMSINGH 00415 SBIN0030163 1326 1326 Processed 13/03/2024 685664148 BHIMSINGH (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24301220230434792 30/12/2023 motiram 1725004WL031672 motiram 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685664148 motiram (000000)
SubTotal 1547 1547
8 PUNASA MP-25-004-035-002/481
(HARWANSHPURA) 		1725004000NRG24301220230434798 30/12/2023 thukur prasad dangre 1725004WL031672 thukur prasad dangre 00688 FINO0001446 1547 1547 Processed 13/03/2024 685664148 thukurprasaddangre (000000)
9 PUNASA MP-25-004-035-002/57-C
(HARWANSHPURA) 		1725004000NRG24301220230434808 30/12/2023 saloki 1725004WL031672 saloki 00688 FINO0001446 1547 1547 Processed 13/03/2024 685664148 saloki (000000)
10 PUNASA MP-25-004-035-002/70-A
(HARWANSHPURA) 		1725004000NRG24301220230434810 30/12/2023 lalu prasad ghate 1725004WL031672 lalu prasad ghate 00688 FINO0001446 1547 1547 Rejected 13/03/2024 685664148 A/c Blocked or Frozen
SubTotal 4641 4641
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301223FTO_413657 Bank of Baroda BARB0DBBBIR Bir 3094
2 PUNASA MP1725004_301223FTO_413657 Bank of India BKID0009538 OMKARESHWAR 2652
3 PUNASA MP1725004_301223FTO_413657 State Bank of India SBIN0030163 OMKARESHWAR 1326
4 PUNASA MP1725004_301223FTO_413657 IDFC Bank IDFB0041322 SANAWAD 1547
5 PUNASA MP1725004_301223FTO_413657 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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