Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170823FTO_222425
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-25-004-025-001/16
(DUDHWAS) 		1725004000NRG24170820230258296 17/08/2023 ajay 1725004WL018914 ajay 00048 BKID0009503 221 221 Processed 24/08/2023 713606721 ajay (000000)
2 PUNASA MP-25-004-025-001/73-A
(DUDHWAS) 		1725004000NRG24170820230258303 17/08/2023 ramesh. 1725004WL018914 ramesh. 00048 BKID0009503 663 663 Processed 24/08/2023 713606721 ramesh. (000000)
3 PUNASA MP-25-004-025-001/73-A
(DUDHWAS) 		1725004000NRG24170820230258304 17/08/2023 sugana 1725004WL018914 sugana 00048 BKID0009503 663 663 Processed 24/08/2023 713606721 sugana (000000)
4 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24170820230258325 17/08/2023 dinesh 1725004064WL018918 dinesh 00048 BKID0009503 884 884 Processed 24/08/2023 713606721 dinesh (000000)
5 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24170820230258311 17/08/2023 Deva Ji Bhalerao 1725004064WL018916 Deva Ji Bhalerao 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 DevaJiBhalerao (000000)
6 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24170820230258312 17/08/2023 Kasturi Bai 1725004064WL018916 Kasturi Bai 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 KasturiBai (000000)
7 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004064NRG24170820230258322 17/08/2023 Roop Singh ramprasa 1725004064WL018917 Roop Singh ramprasa 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 RoopSinghramprasa (000000)
8 PUNASA MP-25-004-064-002/238-A
(PIPALKOTA) 		1725004064NRG24170820230258314 17/08/2023 nana 1725004064WL018916 nana 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 nana (000000)
9 PUNASA MP-25-004-064-002/240-C
(PIPALKOTA) 		1725004064NRG24170820230258315 17/08/2023 MENA 1725004064WL018916 MENA 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 MENA (000000)
10 PUNASA MP-25-004-064-002/28-D
(PIPALKOTA) 		1725004064NRG24170820230258317 17/08/2023 jageswar 1725004064WL018916 jageswar 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 jageswar (000000)
11 PUNASA MP-25-004-064-002/28-D
(PIPALKOTA) 		1725004064NRG24170820230258316 17/08/2023 jageswar 1725004064WL018916 jageswar 00048 BKID0009503 1547 1547 Processed 24/08/2023 713606721 jageswar (000000)
SubTotal 13260 13260
12 PUNASA MP-25-004-025-001/278-C
(DUDHWAS) 		1725004000NRG24170820230258301 17/08/2023 Bakar bai 1725004WL018914 Bakar bai 00691 IPOS0000001 663 663 Processed 24/08/2023 713606721 Bakarbai (000000)
13 PUNASA MP-25-004-025-001/278-C
(DUDHWAS) 		1725004000NRG24170820230258302 17/08/2023 kedar 1725004WL018914 kedar 00691 IPOS0000001 663 663 Processed 24/08/2023 713606721 kedar (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24170820230258299 17/08/2023 gayatribai 1725004WL018914 gayatribai 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713606721 gayatribai (000000)
SubTotal 663 663
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823FTO_222425 Bank of India BKID0009503 MUNDI 13260
2 PUNASA MP1725004_170823FTO_222425 India Post Payments Bank IPOS0000001 Khandwa 1326
3 PUNASA MP1725004_170823FTO_222425 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 663

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