Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141123APB_FTO_355689
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-25-004-035-001/193
(HARWANSHPURA) 		1725004035NRG24141120230372501 14/11/2023 PRAKASH DANGODE 1725004035WL028073 PRAKASH DANGODE 00048 BKID0009975 1326 1326 Processed 01/01/2024 327045061 PRAKASHDANGODE IDFC BANK LIMITED(608117)
2 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004035NRG24141120230372504 14/11/2023 rukhamni bai 1725004035WL028073 rukhamni bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327045061 rukhamnibai BANK OF INDIA(508505)
3 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24141120230371663 14/11/2023 sunita bai ghate 1725004WL028032 sunita bai ghate 00048 BKID0009975 1105 1105 Processed 01/01/2024 327045061 sunitabaighate IDFC BANK LIMITED(608117)
4 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24141120230371677 14/11/2023 kavitabai 1725004WL028032 kavitabai 00048 BKID0009975 1105 1105 Processed 01/01/2024 327045061 kavitabai BANK OF INDIA(508505)
SubTotal 4862 4862
5 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24141120230371648 14/11/2023 dipak 1725004WL028032 dipak 00051 MAHB0000700 1105 1105 Processed 01/01/2024 327045061 dipak BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004000NRG24141120230371647 14/11/2023 GOVIND 1725004WL028032 GOVIND 00415 SBIN0030163 1105 1105 Processed 01/01/2024 327045061 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004035NRG24141120230372508 14/11/2023 nanu 1725004035WL028074 nanu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327045061 nanu IDFC BANK LIMITED(608117)
8 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004035NRG24141120230372509 14/11/2023 nanu 1725004035WL028074 nanu 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327045061 nanu IDFC BANK LIMITED(608117)
9 PUNASA MP-25-004-035-001/52
(HARWANSHPURA) 		1725004035NRG24141120230372503 14/11/2023 MOHAN 1725004035WL028073 MOHAN 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327045061 MOHAN STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-035-001/7
(HARWANSHPURA) 		1725004035NRG24141120230372505 14/11/2023 kunjilal 1725004035WL028073 kunjilal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327045061 kunjilal STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24141120230371662 14/11/2023 shantilal 1725004WL028032 shantilal 00415 SBIN0030174 1105 1105 Processed 01/01/2024 327045061 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
12 PUNASA MP-25-004-035-001/134
(HARWANSHPURA) 		1725004035NRG24141120230372500 14/11/2023 sakharam 1725004035WL028073 sakharam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327045061 sakharam BANK OF INDIA(508505)
13 PUNASA MP-25-004-035-001/193
(HARWANSHPURA) 		1725004035NRG24141120230372502 14/11/2023 durga bai 1725004035WL028073 durga bai 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327045061 durgabai IDFC BANK LIMITED(608117)
14 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004035NRG24141120230372506 14/11/2023 rajesh 1725004035WL028073 rajesh 00666 IDFB0041322 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24141120230371652 14/11/2023 radhesyam 1725004WL028032 radhesyam 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327045061 radhesyam FINO PAYMENTS BANK LTD(608001)
16 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24141120230371656 14/11/2023 munalal 1725004WL028032 munalal 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327045061 munalal FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24141120230371659 14/11/2023 chandan 1725004WL028032 chandan 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327045061 chandan FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24141120230371674 14/11/2023 bhairam 1725004WL028032 bhairam 00666 IDFB0041322 1105 1105 Processed 01/01/2024 327045061 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
19 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004035NRG24141120230372510 14/11/2023 radheshyam 1725004035WL028074 radheshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045061 radheshyam BANK OF INDIA(508505)
20 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004035NRG24141120230372511 14/11/2023 sachin 1725004035WL028074 sachin 00688 FINO0001446 1326 1326 Processed 01/01/2024 327045061 sachin STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24141120230371650 14/11/2023 bhuri bai 1725004WL028032 bhuri bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327045061 bhuribai FINO PAYMENTS BANK LTD(608001)
22 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24141120230371660 14/11/2023 shiriram 1725004WL028032 shiriram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327045061 shiriram FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24141120230371676 14/11/2023 mukesh 1725004WL028032 mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327045061 mukesh FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24141120230371679 14/11/2023 sapna 1725004WL028032 sapna 00688 FINO0001446 1105 1105 Processed 01/01/2024 327045061 sapna FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24141120230371681 14/11/2023 jashoda 1725004WL028032 jashoda 00688 FINO0001446 1105 1105 Processed 01/01/2024 327045061 jashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 30056 30056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141123APB_FTO_355689 Bank of India BKID0009975 ATUDKHAS 4862
2 PUNASA MP1725004_141123APB_FTO_355689 Bank of Maharastra MAHB0000700 SULGAON 1105
3 PUNASA MP1725004_141123APB_FTO_355689 State Bank of India SBIN0030163 OMKARESHWAR 1105
4 PUNASA MP1725004_141123APB_FTO_355689 State Bank of India SBIN0030174 NIMARKHEDI 6409
5 PUNASA MP1725004_141123APB_FTO_355689 IDFC Bank IDFB0041322 SANAWAD 8398
6 PUNASA MP1725004_141123APB_FTO_355689 Fino Payments Bank Ltd FINO0001446 MP RO 8177

Download In Excel