Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020623FTO_70113
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-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24020620230034258 02/06/2023 Nathu 1725004WL003699 Nathu 00045 BARB0TRANSP 1326 1326 Processed 07/06/2023 216456476 Nathu (000000)
2 PUNASA MP-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24020620230034259 02/06/2023 Tilesawri 1725004WL003699 Tilesawri 00045 BARB0TRANSP 1326 1326 Processed 07/06/2023 216456476 Tilesawri (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24020620230034513 02/06/2023 lalu 1725004WL003730 lalu 00048 BKID0009503 1547 1547 Processed 07/06/2023 216456476 lalu (000000)
4 PUNASA MP-25-004-015-003/85
(CHICHLI KHURD) 		1725004000NRG24020620230034514 02/06/2023 bhikaji 1725004WL003730 bhikaji 00048 BKID0009503 1547 1547 Processed 07/06/2023 216456476 bhikaji (000000)
5 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004000NRG24020620230034278 02/06/2023 kadavagi 1725004WL003700 kadavagi 00048 BKID0009503 1326 1326 Processed 07/06/2023 216456476 kadavagi (000000)
SubTotal 4420 4420
6 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24020620230034240 02/06/2023 SUBADRA BAI 1725004WL003699 SUBADRA BAI 00048 BKID0009901 1326 1326 Processed 07/06/2023 216456476 SUBADRABAI (000000)
7 PUNASA MP-25-004-042-001/88-A
(KAROLI) 		1725004000NRG24020620230034246 02/06/2023 SHIVPAL 1725004WL003699 SHIVPAL 00048 BKID0009901 1326 1326 Processed 07/06/2023 216456476 SHIVPAL (000000)
SubTotal 2652 2652
8 PUNASA MP-25-004-004-002/193
(BADNAGAR RAIYAT) 		1725004000NRG24020620230035253 02/06/2023 SEEMA 1725004WL003794 SEEMA 00048 BKID0009975 663 663 Processed 07/06/2023 216456476 SEEMA (000000)
9 PUNASA MP-25-004-042-001/88-A
(KAROLI) 		1725004000NRG24020620230034247 02/06/2023 ravina 1725004WL003699 ravina 00048 BKID0009975 1326 1326 Processed 07/06/2023 216456476 ravina (000000)
SubTotal 1989 1989
10 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24020620230034185 02/06/2023 REKHA 1725004WL003699 REKHA 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 REKHA (000000)
11 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24020620230034187 02/06/2023 DEEPIKA 1725004WL003699 DEEPIKA 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 DEEPIKA (000000)
12 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24020620230034188 02/06/2023 cheen sig 1725004WL003699 cheen sig 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 cheensig (000000)
13 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24020620230034189 02/06/2023 santos 1725004WL003699 santos 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 santos (000000)
14 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24020620230034191 02/06/2023 joti 1725004WL003699 joti 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 joti (000000)
15 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24020620230034190 02/06/2023 madan singh 1725004WL003699 madan singh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 madansingh (000000)
16 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24020620230034192 02/06/2023 fulchan 1725004WL003699 fulchan 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 fulchan (000000)
17 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24020620230034193 02/06/2023 TARA BAI CHAKRAVEDI 1725004WL003699 TARA BAI CHAKRAVEDI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 TARABAICHAKRAVEDI (000000)
18 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24020620230034195 02/06/2023 mohan singh 1725004WL003699 mohan singh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 mohansingh (000000)
19 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24020620230034196 02/06/2023 sagita 1725004WL003699 sagita 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 sagita (000000)
20 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24020620230034197 02/06/2023 rupsingh 1725004WL003699 rupsingh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 rupsingh (000000)
21 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24020620230034210 02/06/2023 aarti 1725004WL003699 aarti 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 aarti (000000)
22 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24020620230034206 02/06/2023 shreeram 1725004WL003699 shreeram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 shreeram (000000)
23 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24020620230034225 02/06/2023 bhola 1725004WL003699 bhola 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 bhola (000000)
24 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24020620230034237 02/06/2023 hiralal 1725004WL003699 hiralal 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 hiralal (000000)
25 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24020620230034249 02/06/2023 HARESINGH 1725004WL003699 HARESINGH 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 HARESINGH (000000)
26 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24020620230034267 02/06/2023 girdhari 1725004WL003699 girdhari 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 girdhari (000000)
27 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24020620230034266 02/06/2023 girdhari 1725004WL003699 girdhari 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 girdhari (000000)
28 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24020620230034269 02/06/2023 sugana 1725004WL003699 sugana 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 sugana (000000)
29 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24010620230033776 02/06/2023 Rajendra 1725004059WL003635 Rajendra 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 Rajendra (000000)
30 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24010620230033778 02/06/2023 bharti 1725004059WL003635 bharti 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216456476 bharti (000000)
SubTotal 27846 27846
31 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24020620230034186 02/06/2023 ROSAN SIG 1725004WL003699 ROSAN SIG 00152 HDFC0009019 1326 1326 Processed 07/06/2023 216456476 ROSANSIG (000000)
SubTotal 1326 1326
32 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24020620230034211 02/06/2023 antar 1725004WL003699 antar 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216456476 antar (000000)
33 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24020620230034233 02/06/2023 RADHA BAI 1725004WL003699 RADHA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216456476 RADHABAI (000000)
34 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24020620230034275 02/06/2023 Kunti 1725004WL003699 Kunti 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216456476 Kunti (000000)
35 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24010620230033789 02/06/2023 Gulab 1725004059WL003641 Gulab 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216456476 Gulab (000000)
SubTotal 5304 5304
36 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24020620230034276 02/06/2023 bhagvan 1725004WL003699 bhagvan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456476 bhagvan (000000)
37 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24020620230034277 02/06/2023 dines 1725004WL003699 dines 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456476 dines (000000)
SubTotal 2652 2652
38 PUNASA MP-25-004-027-001/381-A
(GAUL SAILANI) 		1725004000NRG24020620230034181 02/06/2023 Shila 1725004WL003699 Shila 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216456476 Shila (000000)
SubTotal 1326 1326
Total 50167 50167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020623FTO_70113 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
2 PUNASA MP1725004_020623FTO_70113 Bank of India BKID0009503 MUNDI 4420
3 PUNASA MP1725004_020623FTO_70113 Bank of India BKID0009901 SANAWAD 2652
4 PUNASA MP1725004_020623FTO_70113 Bank of India BKID0009975 ATUDKHAS 1989
5 PUNASA MP1725004_020623FTO_70113 Bank of Maharastra MAHB0000700 SULGAON 27846
6 PUNASA MP1725004_020623FTO_70113 HDFC bank HDFC0009019 Sanawad 1326
7 PUNASA MP1725004_020623FTO_70113 State Bank of India SBIN0030174 NIMARKHEDI 5304
8 PUNASA MP1725004_020623FTO_70113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PUNASA MP1725004_020623FTO_70113 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

Download In Excel