Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141123FTO_355684
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-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24141120230371653 14/11/2023 basntilal 1725004WL028032 basntilal 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327049530 basntilal (000000)
2 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004000NRG24141120230371654 14/11/2023 bhagvandash 1725004WL028032 bhagvandash 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327049530 bhagvandash (000000)
SubTotal 2210 2210
3 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004035NRG24141120230372507 14/11/2023 mamta 1725004035WL028073 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327049530 mamta (000000)
4 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24141120230371649 14/11/2023 Krishna Khatwase 1725004WL028032 Krishna Khatwase 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 KrishnaKhatwase (000000)
5 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24141120230371651 14/11/2023 RAJU 1725004WL028032 RAJU 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 RAJU (000000)
6 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004000NRG24141120230371655 14/11/2023 KRISHNA GWALE 1725004WL028032 KRISHNA GWALE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 KRISHNAGWALE (000000)
7 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004000NRG24141120230371657 14/11/2023 trilok ghate 1725004WL028032 trilok ghate 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 trilokghate (000000)
8 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24141120230371658 14/11/2023 karan khatwase 1725004WL028032 karan khatwase 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 karankhatwase (000000)
9 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004000NRG24141120230371661 14/11/2023 Rohit ghate 1725004WL028032 Rohit ghate 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 Rohitghate (000000)
10 PUNASA MP-25-004-035-002/481
(HARWANSHPURA) 		1725004000NRG24141120230371664 14/11/2023 thukur prasad dangre 1725004WL028032 thukur prasad dangre 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 thukurprasaddangre (000000)
11 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004000NRG24141120230371665 14/11/2023 Aasha borkar 1725004WL028032 Aasha borkar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 Aashaborkar (000000)
12 PUNASA MP-25-004-035-002/486
(HARWANSHPURA) 		1725004000NRG24141120230371666 14/11/2023 krishna bhaskale 1725004WL028032 krishna bhaskale 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 krishnabhaskale (000000)
13 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004000NRG24141120230371667 14/11/2023 ramdash ghate 1725004WL028032 ramdash ghate 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 ramdashghate (000000)
14 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004000NRG24141120230371668 14/11/2023 lakshiram ghate 1725004WL028032 lakshiram ghate 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 lakshiramghate (000000)
15 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24141120230371669 14/11/2023 narmadi bai 1725004WL028032 narmadi bai 00688 FINO0001446 1105 1105 Rejected 03/01/2024 No Such Account
16 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24141120230371670 14/11/2023 pyarsingh tirole 1725004WL028032 pyarsingh tirole 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 pyarsinghtirole (000000)
17 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24141120230371671 14/11/2023 jekendra golsar 1725004WL028032 jekendra golsar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 jekendragolsar (000000)
18 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24141120230371672 14/11/2023 gotam dangode 1725004WL028032 gotam dangode 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 gotamdangode (000000)
19 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24141120230371673 14/11/2023 lokendra 1725004WL028032 lokendra 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
20 PUNASA MP-25-004-035-002/57-C
(HARWANSHPURA) 		1725004000NRG24141120230371675 14/11/2023 saloki 1725004WL028032 saloki 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 saloki (000000)
21 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004000NRG24141120230371678 14/11/2023 AMAN KHATWASE 1725004WL028032 AMAN KHATWASE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 AMANKHATWASE (000000)
22 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24141120230371680 14/11/2023 bablu dangode 1725004WL028032 bablu dangode 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 babludangode (000000)
23 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004000NRG24141120230371682 14/11/2023 raja ghate 1725004WL028032 raja ghate 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 rajaghate (000000)
24 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24141120230371683 14/11/2023 MUKESH DHOPE 1725004WL028032 MUKESH DHOPE 00688 FINO0001446 1105 1105 Processed 01/01/2024 327049530 MUKESHDHOPE (000000)
SubTotal 24531 24531
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141123FTO_355684 IDFC Bank IDFB0041322 SANAWAD 2210
2 PUNASA MP1725004_141123FTO_355684 Fino Payments Bank Ltd FINO0001446 MP RO 24531

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