Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040523FTO_29643
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-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24040520230007578 04/05/2023 Nathu 1725004WL000607 Nathu 00045 BARB0TRANSP 1326 1326 Processed 15/05/2023 686912247 Nathu (000000)
2 PUNASA MP-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24040520230007579 04/05/2023 Tilesawri 1725004WL000607 Tilesawri 00045 BARB0TRANSP 1326 1326 Processed 15/05/2023 686912247 Tilesawri (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24040520230007538 04/05/2023 Santilal 1725004WL000607 Santilal 00048 BKID0009901 1326 1326 Processed 15/05/2023 686912247 Santilal (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24040520230007547 04/05/2023 romabai 1725004WL000607 romabai 00048 BKID0009975 1326 1326 Processed 15/05/2023 686912247 romabai (000000)
5 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24040520230007612 04/05/2023 mansaram 1725004WL000608 mansaram 00048 BKID0009975 1326 1326 Processed 15/05/2023 686912247 mansaram (000000)
SubTotal 2652 2652
6 PUNASA MP-25-004-056-001/121-A
(NARLAY) 		1725004000NRG24040520230007546 04/05/2023 dipak 1725004WL000607 dipak 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 dipak (000000)
7 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24040520230007550 04/05/2023 Lokendra 1725004WL000607 Lokendra 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 Lokendra (000000)
8 PUNASA MP-25-004-056-001/125-D
(NARLAY) 		1725004000NRG24040520230007552 04/05/2023 Lakhan 1725004WL000607 Lakhan 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 Lakhan (000000)
9 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24040520230007574 04/05/2023 gagu 1725004WL000607 gagu 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 gagu (000000)
10 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24040520230007670 04/05/2023 NIMA 1725004WL000610 NIMA 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 NIMA (000000)
11 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24040520230007588 04/05/2023 MAMTA 1725004WL000608 MAMTA 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 MAMTA (000000)
12 PUNASA MP-25-004-056-001/750
(NARLAY) 		1725004000NRG24040520230007620 04/05/2023 Savitri 1725004WL000608 Savitri 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 Savitri (000000)
13 PUNASA MP-25-004-056-002/190
(NARLAY) 		1725004000NRG24040520230007640 04/05/2023 surajsingh 1725004WL000608 surajsingh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 surajsingh (000000)
14 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24040520230007653 04/05/2023 Parvati 1725004WL000608 Parvati 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 Parvati (000000)
15 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24040520230007652 04/05/2023 Sandip 1725004WL000608 Sandip 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 Sandip (000000)
16 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24040520230007657 04/05/2023 omn 1725004WL000608 omn 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 omn (000000)
17 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24040520230007656 04/05/2023 omn 1725004WL000608 omn 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686912247 omn (000000)
SubTotal 15912 15912
18 PUNASA MP-25-004-056-001/140-A
(NARLAY) 		1725004000NRG24040520230007559 04/05/2023 deepak 1725004WL000607 deepak 00415 SBIN0007138 1326 1326 Processed 15/05/2023 686912247 deepak (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24040520230007674 04/05/2023 jyoti 1725004WL000610 jyoti 00462 UCBA0001345 1326 1326 Processed 15/05/2023 686912247 jyoti (000000)
20 PUNASA MP-25-004-056-001/248-C
(NARLAY) 		1725004000NRG24040520230007595 04/05/2023 Prakas 1725004WL000608 Prakas 00462 UCBA0001345 1326 1326 Processed 15/05/2023 686912247 Prakas (000000)
21 PUNASA MP-25-004-056-001/248-C
(NARLAY) 		1725004000NRG24040520230007596 04/05/2023 Sarika 1725004WL000608 Sarika 00462 UCBA0001345 1326 1326 Processed 15/05/2023 686912247 Sarika (000000)
SubTotal 3978 3978
22 PUNASA MP-25-004-056-001/9-B
(NARLAY) 		1725004000NRG24040520230007633 04/05/2023 Urmila 1725004WL000608 Urmila 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686912247 Urmila (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-056-001/678
(NARLAY) 		1725004000NRG24040520230007614 04/05/2023 nank 1725004WL000608 nank 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912247 nank (000000)
24 PUNASA MP-25-004-056-002/299-A
(NARLAY) 		1725004000NRG24040520230007647 04/05/2023 malti 1725004WL000608 malti 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912247 malti (000000)
25 PUNASA MP-25-004-056-002/299-A
(NARLAY) 		1725004000NRG24040520230007646 04/05/2023 nankaram 1725004WL000608 nankaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912247 nankaram (000000)
26 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24040520230007649 04/05/2023 arti 1725004WL000608 arti 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912247 arti (000000)
27 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24040520230007648 04/05/2023 dipak 1725004WL000608 dipak 00688 FINO0001001 1326 1326 Processed 15/05/2023 686912247 dipak (000000)
SubTotal 6630 6630
28 PUNASA MP-25-004-056-001/102-D
(NARLAY) 		1725004000NRG24040520230007530 04/05/2023 rohni 1725004WL000607 rohni 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912247 rohni (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24040520230007537 04/05/2023 Narmada 1725004WL000607 Narmada 00697 BKID0MG0273 1326 1326 Processed 15/05/2023 686912247 Narmada (000000)
SubTotal 1326 1326
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040523FTO_29643 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
2 PUNASA MP1725004_040523FTO_29643 Bank of India BKID0009901 SANAWAD 1326
3 PUNASA MP1725004_040523FTO_29643 Bank of India BKID0009975 ATUDKHAS 2652
4 PUNASA MP1725004_040523FTO_29643 Bank of Maharastra MAHB0000700 SULGAON 15912
5 PUNASA MP1725004_040523FTO_29643 State Bank of India SBIN0007138 SANAWAD 1326
6 PUNASA MP1725004_040523FTO_29643 UCO Bank UCBA0001345 KALMUKHI 3978
7 PUNASA MP1725004_040523FTO_29643 IDFC Bank IDFB0041322 SANAWAD 1326
8 PUNASA MP1725004_040523FTO_29643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 PUNASA MP1725004_040523FTO_29643 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PUNASA MP1725004_040523FTO_29643 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

Download In Excel