Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080523APB_FTO_33791
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-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG24080520230009082 08/05/2023 lata bai 1725004009WL000801 lata bai 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 latabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24080520230009083 08/05/2023 Kishore 1725004009WL000801 Kishore 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 Kishore BANK OF INDIA(508505)
3 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG24080520230009084 08/05/2023 Subham 1725004009WL000801 Subham 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 Subham UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24080520230009085 08/05/2023 sonu 1725004009WL000801 sonu 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 sonu NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24080520230009086 08/05/2023 dharmendra 1725004009WL000801 dharmendra 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 dharmendra PUNJAB NATIONAL BANK(508568)
6 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24080520230009087 08/05/2023 ghatu 1725004009WL000801 ghatu 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 ghatu BANK OF INDIA(508505)
7 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG24080520230009088 08/05/2023 salita bai 1725004009WL000801 salita bai 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 salitabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24080520230009089 08/05/2023 baliram 1725004009WL000801 baliram 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 baliram BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG24080520230009090 08/05/2023 RADHA BAI 1725004009WL000801 RADHA BAI 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 RADHABAI BANK OF INDIA(508505)
10 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24080520230009092 08/05/2023 girja bai 1725004009WL000801 girja bai 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 girjabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24080520230009091 08/05/2023 sajan 1725004009WL000801 sajan 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 sajan BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24080520230009093 08/05/2023 savitri 1725004009WL000801 savitri 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 savitri BANK OF INDIA(508505)
13 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24080520230009094 08/05/2023 kush 1725004009WL000801 kush 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 kush BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24080520230009097 08/05/2023 mansharam 1725004009WL000801 mansharam 00048 BKID0009975 884 884 Processed 15/05/2023 687437991 mansharam BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004000NRG24080520230008937 08/05/2023 daddu 1725004WL000783 daddu 00048 BKID0009975 1547 1547 Processed 15/05/2023 687437991 daddu BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-003/132
(BHAGWANPURA) 		1725004000NRG24080520230008938 08/05/2023 kala bai 1725004WL000783 kala bai 00048 BKID0009975 1547 1547 Processed 15/05/2023 687437991 kalabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-003/41
(BHAGWANPURA) 		1725004009NRG24080520230008939 08/05/2023 Aruna bai 1725004009WL000784 Aruna bai 00048 BKID0009975 1547 1547 Processed 15/05/2023 687437991 Arunabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-035-001/187
(HARWANSHPURA) 		1725004035NRG24080520230009110 08/05/2023 manohar 1725004035WL000805 manohar 00048 BKID0009975 1224 1224 Processed 15/05/2023 687437991 manohar BANK OF INDIA(508505)
19 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24080520230009106 08/05/2023 dinesh 1725004035WL000803 dinesh 00048 BKID0009975 1224 1224 Processed 15/05/2023 687437991 dinesh IDFC BANK LIMITED(608117)
20 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24080520230009109 08/05/2023 jitendar 1725004035WL000804 jitendar 00048 BKID0009975 1224 1224 Processed 15/05/2023 687437991 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20689 20689
21 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24080520230009107 08/05/2023 seema bai 1725004035WL000803 seema bai 00666 IDFB0041322 1224 1224 Processed 15/05/2023 687437991 seemabai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 21913 21913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080523APB_FTO_33791 Bank of India BKID0009975 atookhas 884
2 PUNASA MP1725004_080523APB_FTO_33791 Bank of India BKID0009975 ATUDKHAS 19805
3 PUNASA MP1725004_080523APB_FTO_33791 IDFC Bank IDFB0041322 SANAWAD 1224

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