Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211023APB_FTO_327200
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-25-004-046-001/285
(KHUTLA KALA) 		1725004000NRG24211020230343383 21/10/2023 digvijay sign 1725004WL026140 digvijay sign 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 digvijaysign BANK OF INDIA(508505)
2 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004000NRG24211020230343384 21/10/2023 saroj bai 1725004WL026140 saroj bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004000NRG24211020230343385 21/10/2023 Dilip singh 1725004WL026140 Dilip singh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 Dilipsingh BANK OF INDIA(508505)
4 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004000NRG24211020230343386 21/10/2023 vijya bai 1725004WL026140 vijya bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004000NRG24211020230343387 21/10/2023 Rajvendra Singh 1725004WL026140 Rajvendra Singh 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 RajvendraSingh BANK OF INDIA(508505)
6 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004000NRG24211020230343388 21/10/2023 Ranu 1725004WL026140 Ranu 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004000NRG24211020230343389 21/10/2023 Dilip Singh Tomar 1725004WL026140 Dilip Singh Tomar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 DilipSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004000NRG24211020230343390 21/10/2023 Kusum Kunvar Tomar 1725004WL026140 Kusum Kunvar Tomar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291241367 KusumKunvarTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211023APB_FTO_327200 Bank of India BKID0009975 ATUDKHAS 10608

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