Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_111023FTO_313873
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24111020230332414 11/10/2023 Ajay 1725004016WL025220 Ajay 00032 UTIB0001089 1326 1326 Processed 08/11/2023 285442778 Ajay (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-008-001/211
(BEED) 		1725004000NRG24111020230332188 11/10/2023 sunil 1725004WL025206 sunil 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 sunil (000000)
3 PUNASA MP-25-004-008-001/270
(BEED) 		1725004000NRG24111020230332194 11/10/2023 prakas 1725004WL025206 prakas 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 prakas (000000)
4 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24111020230332393 11/10/2023 neha 1725004016WL025220 neha 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 neha (000000)
5 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004000NRG24111020230332260 11/10/2023 Durga Bai 1725004WL025210 Durga Bai 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 DurgaBai (000000)
6 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004000NRG24111020230332265 11/10/2023 Rinkay 1725004WL025210 Rinkay 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 Rinkay (000000)
7 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004000NRG24111020230332270 11/10/2023 Tejkumari Savaner 1725004WL025210 Tejkumari Savaner 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 TejkumariSavaner (000000)
8 PUNASA MP-25-004-029-001/445-A
(GORADIYA) 		1725004000NRG24111020230332271 11/10/2023 Shera Bai Rajput 1725004WL025210 Shera Bai Rajput 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442778 SheraBaiRajput (000000)
SubTotal 9282 9282
9 PUNASA MP-25-004-008-001/295-A
(BEED) 		1725004000NRG24111020230332199 11/10/2023 raju malviya 1725004WL025206 raju malviya 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442778 rajumalviya (000000)
10 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004000NRG24111020230332254 11/10/2023 Sevanti Bai 1725004WL025210 Sevanti Bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442778 SevantiBai (000000)
11 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004000NRG24111020230332267 11/10/2023 Subhdra bai 1725004WL025210 Subhdra bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442778 Subhdrabai (000000)
SubTotal 3978 3978
12 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004000NRG24111020230332420 11/10/2023 MANOJ 1725004WL025221 MANOJ 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442778 MANOJ (000000)
13 PUNASA MP-25-004-010-001/22-D
(BHAWARLA) 		1725004016NRG24111020230332388 11/10/2023 vinod chouhan 1725004016WL025220 vinod chouhan 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442778 vinodchouhan (000000)
14 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004016NRG24111020230332411 11/10/2023 Pradeep 1725004016WL025220 Pradeep 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442778 Pradeep (000000)
15 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24111020230332415 11/10/2023 sarika bai mayaram 1725004016WL025220 sarika bai mayaram 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442778 sarikabaimayaram (000000)
SubTotal 5304 5304
16 PUNASA MP-25-004-008-001/250-B
(BEED) 		1725004000NRG24111020230332193 11/10/2023 Akhilesh 1725004WL025206 Akhilesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442778 Akhilesh (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-008-001/270-A
(BEED) 		1725004000NRG24111020230332195 11/10/2023 Pawan 1725004WL025206 Pawan 00697 BKID0MG0265 1326 1326 Rejected 15/11/2023 No Such Account
18 PUNASA MP-25-004-029-001/270
(GORADIYA) 		1725004000NRG24111020230332257 11/10/2023 Chandubai 1725004WL025210 Chandubai 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442778 Chandubai (000000)
SubTotal 2652 2652
19 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24111020230332578 11/10/2023 Bhimsingh 1725004WL025236 Bhimsingh 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442778 Bhimsingh (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_111023FTO_313873 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 PUNASA MP1725004_111023FTO_313873 Bank of Baroda BARB0DBBBIR Bir 9282
3 PUNASA MP1725004_111023FTO_313873 Bank of India BKID0009503 MUNDI 3978
4 PUNASA MP1725004_111023FTO_313873 Bank of India BKID0009546 PUNASA 5304
5 PUNASA MP1725004_111023FTO_313873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PUNASA MP1725004_111023FTO_313873 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
7 PUNASA MP1725004_111023FTO_313873 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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