Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200423APB_FTO_13826
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-25-004-056-001/107
(NARLAY) 		1725004000NRG24200420230002236 20/04/2023 shriram 1725004WL000144 shriram 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 shriram FINO PAYMENTS BANK LTD(608001)
2 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24200420230002240 20/04/2023 soma 1725004WL000144 soma 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 soma BANK OF MAHARASHTRA(607387)
3 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24200420230002243 20/04/2023 shivkaran 1725004WL000144 shivkaran 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 shivkaran FINO PAYMENTS BANK LTD(608001)
4 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24200420230002249 20/04/2023 radheshyam 1725004WL000144 radheshyam 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 radheshyam BANK OF MAHARASHTRA(607387)
5 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24200420230002250 20/04/2023 ramkaran 1725004WL000144 ramkaran 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 ramkaran BANK OF MAHARASHTRA(607387)
6 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24200420230002252 20/04/2023 shyam 1725004WL000144 shyam 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 shyam RATNAKAR BANK(607393)
7 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24200420230002255 20/04/2023 chhogalal 1725004WL000144 chhogalal 00051 MAHB0000700 1326 1326 Processed 12/05/2023 647199846 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24200420230002239 20/04/2023 Sukaram 1725004WL000144 Sukaram 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 Sukaram IDFC BANK LIMITED(608117)
9 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24200420230002244 20/04/2023 RAVINDRA 1725004WL000144 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 RAVINDRA FINO PAYMENTS BANK LTD(608001)
10 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24200420230002246 20/04/2023 mohan 1725004WL000144 mohan 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 mohan BANK OF INDIA(508505)
11 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24200420230002245 20/04/2023 mohan 1725004WL000144 mohan 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 mohan STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24200420230002248 20/04/2023 girja 1725004WL000144 girja 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 girja FINO PAYMENTS BANK LTD(608001)
13 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24200420230002247 20/04/2023 girja 1725004WL000144 girja 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 girja FINO PAYMENTS BANK LTD(608001)
14 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24200420230002253 20/04/2023 Praveen 1725004WL000144 Praveen 00415 SBIN0030174 1326 1326 Processed 12/05/2023 647199846 Praveen BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24200420230002235 20/04/2023 suresh 1725004WL000144 suresh 00666 IDFB0041322 1326 1326 Processed 12/05/2023 647199846 suresh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24200420230002242 20/04/2023 babalu 1725004WL000144 babalu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199846 babalu STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24200420230002241 20/04/2023 babalu 1725004WL000144 babalu 00688 FINO0001001 1326 1326 Processed 12/05/2023 647199846 babalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24200420230002237 20/04/2023 rekhabai 1725004WL000144 rekhabai 00697 BKID0MG0273 1326 1326 Processed 12/05/2023 647199846 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200423APB_FTO_13826 Bank of Maharastra MAHB0000700 SULGAON 9282
2 PUNASA MP1725004_200423APB_FTO_13826 State Bank of India SBIN0030174 NIMARKHEDI 9282
3 PUNASA MP1725004_200423APB_FTO_13826 IDFC Bank IDFB0041322 SANAWAD 1326
4 PUNASA MP1725004_200423APB_FTO_13826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 PUNASA MP1725004_200423APB_FTO_13826 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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