Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021123FTO_343390
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-25-004-066-001/958
() 		1725004075NRG23170320230763669 02/11/2023 maya bai 1725004075WL076102 maya bai 00048 BKID0009503 1224 1224 Processed 01/01/2024 317720326 mayabai (000000)
2 PUNASA MP-25-004-066-001/959
() 		1725004075NRG23170320230763670 02/11/2023 PUJA 1725004075WL076102 PUJA 00048 BKID0009503 1224 1224 Processed 01/01/2024 317720326 PUJA (000000)
3 PUNASA MP-25-004-066-001/966
() 		1725004075NRG23170320230763675 02/11/2023 MAMTA BAI 1725004075WL076102 MAMTA BAI 00048 BKID0009503 1224 1224 Processed 01/01/2024 317720326 MAMTABAI (000000)
SubTotal 3672 3672
4 PUNASA MP-25-004-066-001/962
() 		1725004075NRG23170320230763672 02/11/2023 DEEPAK 1725004075WL076102 DEEPAK 00048 BKID0009519 1224 1224 Processed 01/01/2024 317720326 DEEPAK (000000)
SubTotal 1224 1224
5 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23141220220637451 02/11/2023 kailash 1725004WL060044 kailash 00048 BKID0009975 1428 1428 Processed 01/01/2024 317720326 kailash (000000)
6 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23160120230699376 02/11/2023 sagarbai 1725004WL068019 sagarbai 00048 BKID0009975 1428 1428 Processed 01/01/2024 317720326 sagarbai (000000)
SubTotal 2856 2856
7 PUNASA MP-25-004-016-001/480
(CHIKDHALIYA) 		1725004000NRG23240620220324302 02/11/2023 Suntia 1725004WL010724 Suntia 00415 SBIN0008522 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 1224 1224
8 PUNASA MP-25-004-066-001/958
() 		1725004075NRG23170320230763668 02/11/2023 shankar singh 1725004075WL076102 shankar singh 00415 SBIN0013649 1224 1224 Processed 01/01/2024 317720326 shankarsingh (000000)
9 PUNASA MP-25-004-066-001/963
() 		1725004075NRG23170320230763673 02/11/2023 krishnapal 1725004075WL076102 krishnapal 00415 SBIN0013649 1224 1224 Processed 01/01/2024 317720326 krishnapal (000000)
SubTotal 2448 2448
10 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004011NRG23250420220039058 02/11/2023 tilok 1725004011WL001780 tilok 00415 SBIN0030163 1224 1224 Processed 01/01/2024 317720326 tilok (000000)
11 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004011NRG23250420220039060 02/11/2023 tilok 1725004011WL001780 tilok 00415 SBIN0030163 1224 1224 Processed 01/01/2024 317720326 tilok (000000)
SubTotal 2448 2448
12 PUNASA MP-25-004-061-001/23-A
(PALSUD RAIYAT) 		1725004000NRG23180720220391621 02/11/2023 mansharam 1725004WL014781 mansharam 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317720326 mansharam (000000)
13 PUNASA MP-25-004-061-001/23-A
(PALSUD RAIYAT) 		1725004000NRG23230620220316255 02/11/2023 mansharam 1725004WL010436 mansharam 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317720326 mansharam (000000)
SubTotal 2448 2448
14 PUNASA MP-25-004-066-001/965
() 		1725004075NRG23170320230763674 02/11/2023 MAMTA BAI 1725004075WL076102 MAMTA BAI 00468 UBIN0577618 1224 1224 Processed 01/01/2024 317720326 MAMTABAI (000000)
SubTotal 1224 1224
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021123FTO_343390 Bank of India BKID0009503 MUNDI 3672
2 PUNASA MP1725004_021123FTO_343390 Bank of India BKID0009519 ANAND NAGAR 1224
3 PUNASA MP1725004_021123FTO_343390 Bank of India BKID0009975 ATUDKHAS 2856
4 PUNASA MP1725004_021123FTO_343390 State Bank of India SBIN0008522 NARMADA NAGAR 1224
5 PUNASA MP1725004_021123FTO_343390 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2448
6 PUNASA MP1725004_021123FTO_343390 State Bank of India SBIN0030163 OMKARESHWAR 2448
7 PUNASA MP1725004_021123FTO_343390 State Bank of India SBIN0030298 BANGARDA(PURNI) 2448
8 PUNASA MP1725004_021123FTO_343390 Union Bank of India UBIN0577618 Khandwa 1224

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