Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_101223FTO_384261
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-25-004-015-001/87
(CHICHLI KHURD) 		1725004000NRG24101220230395947 10/12/2023 Vijay 1725004WL029768 Vijay 00048 BKID0009503 1105 1105 Processed 29/02/2024 462519351 Vijay (000000)
2 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24101220230395958 10/12/2023 Rajendra 1725004WL029768 Rajendra 00048 BKID0009503 1105 1105 Processed 29/02/2024 462519351 Rajendra (000000)
3 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24101220230395928 10/12/2023 Usha 1725004WL029767 Usha 00048 BKID0009503 1105 1105 Processed 29/02/2024 462519351 Usha (000000)
4 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24101220230395965 10/12/2023 urmila 1725004WL029768 urmila 00048 BKID0009503 1105 1105 Processed 29/02/2024 462519351 urmila (000000)
SubTotal 4420 4420
5 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24091220230394952 10/12/2023 champalal 1725004009WL029700 champalal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462519351 champalal (000000)
6 PUNASA MP-25-004-062-003/227
(PHIPHRAD) 		1725004009NRG24091220230394994 10/12/2023 lokendra 1725004009WL029700 lokendra 00048 BKID0009975 1326 1326 Processed 29/02/2024 462519351 lokendra (000000)
7 PUNASA MP-25-004-062-003/51
(PHIPHRAD) 		1725004009NRG24091220230395000 10/12/2023 fattu 1725004009WL029700 fattu 00048 BKID0009975 1326 1326 Processed 29/02/2024 462519351 fattu (000000)
SubTotal 3978 3978
8 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24101220230396516 10/12/2023 ramabai ramabai 1725004WL029807 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 01/03/2024 462519351 ramabairamabai (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-015-003/192-B
(CHICHLI KHURD) 		1725004000NRG24101220230395960 10/12/2023 Jaypal 1725004WL029768 Jaypal 00468 UBIN0577618 1105 1105 Processed 29/02/2024 462519351 Jaypal (000000)
10 PUNASA MP-25-004-015-003/192-B
(CHICHLI KHURD) 		1725004000NRG24101220230395959 10/12/2023 Jaypal 1725004WL029768 Jaypal 00468 UBIN0577618 1105 1105 Processed 29/02/2024 462519351 Jaypal (000000)
SubTotal 2210 2210
11 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004000NRG24101220230396057 10/12/2023 sanju 1725004WL029776 sanju 00697 BKID0MG0273 1547 1547 Processed 29/02/2024 462519351 sanju (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24101220230395941 10/12/2023 Gulab 1725004WL029768 Gulab 00697 BKID0MG0278 1105 1105 Processed 29/02/2024 462519351 Gulab (000000)
SubTotal 1105 1105
13 PUNASA MP-25-004-027-001/729
(GAUL SAILANI) 		1725004000NRG24101220230396079 10/12/2023 SHIVPAL 1725004WL029777 SHIVPAL 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462519351 SHIVPAL (000000)
SubTotal 1105 1105
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101223FTO_384261 Bank of India BKID0009503 MUNDI 4420
2 PUNASA MP1725004_101223FTO_384261 Bank of India BKID0009975 ATUDKHAS 3978
3 PUNASA MP1725004_101223FTO_384261 Bank of Maharastra MAHB0000700 SULGAON 1547
4 PUNASA MP1725004_101223FTO_384261 Union Bank of India UBIN0577618 Khandwa 2210
5 PUNASA MP1725004_101223FTO_384261 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
6 PUNASA MP1725004_101223FTO_384261 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
7 PUNASA MP1725004_101223FTO_384261 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

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