Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130523FTO_40436
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-25-004-046-001/73-B
(KHUTLA KALA) 		1725004000NRG24130520230011453 13/05/2023 Lalu 1725004WL001177 Lalu 00048 BKID0009503 1547 1547 Processed 19/05/2023 775767766 Lalu (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004000NRG24130520230011452 13/05/2023 beena bai 1725004WL001177 beena bai 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767766 beenabai (000000)
3 PUNASA MP-25-004-046-001/538
(KHUTLA KALA) 		1725004000NRG24130520230011456 13/05/2023 Kanhaiya 1725004WL001178 Kanhaiya 00048 BKID0009975 1547 1547 Processed 19/05/2023 775767766 Kanhaiya (000000)
SubTotal 3094 3094
4 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24120520230011197 13/05/2023 JITENDRA 1725004WL001136 JITENDRA 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767766 JITENDRA (000000)
5 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24130520230011235 13/05/2023 sushela bai 1725004WL001137 sushela bai 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767766 sushelabai (000000)
6 PUNASA MP-25-004-056-001/147
(NARLAY) 		1725004000NRG24130520230011234 13/05/2023 sushela bai 1725004WL001137 sushela bai 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767766 sushelabai (000000)
7 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24130520230011241 13/05/2023 NIMA 1725004WL001137 NIMA 00051 MAHB0000700 1224 1224 Processed 19/05/2023 775767766 NIMA (000000)
8 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24120520230011222 13/05/2023 ganaram 1725004WL001136 ganaram 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767766 ganaram (000000)
9 PUNASA MP-25-004-056-001/85
(NARLAY) 		1725004000NRG24120520230011224 13/05/2023 geda bai 1725004WL001136 geda bai 00051 MAHB0000700 1326 1326 Processed 19/05/2023 775767766 gedabai (000000)
SubTotal 7854 7854
10 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24120520230011215 13/05/2023 mukesh 1725004WL001136 mukesh 00165 IBKL0000528 1326 1326 Processed 19/05/2023 775767766 mukesh (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-046-001/228-A
(KHUTLA KALA) 		1725004000NRG24130520230011455 13/05/2023 RAKESH 1725004WL001178 RAKESH 00354 PUNB0049600 1547 1547 Processed 20/05/2023 775767766 RAKESH (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24120520230011228 13/05/2023 Kunti 1725004WL001136 Kunti 00415 SBIN0030174 1326 1326 Processed 19/05/2023 775767766 Kunti (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24130520230011245 13/05/2023 jyoti 1725004WL001137 jyoti 00462 UCBA0001345 1224 1224 Processed 19/05/2023 775767766 jyoti (000000)
SubTotal 1224 1224
14 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24120520230011220 13/05/2023 Salar 1725004WL001136 Salar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775767766 Salar (000000)
SubTotal 1326 1326
Total 19244 19244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130523FTO_40436 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_130523FTO_40436 Bank of India BKID0009975 ATUDKHAS 3094
3 PUNASA MP1725004_130523FTO_40436 Bank of Maharastra MAHB0000700 SULGAON 7854
4 PUNASA MP1725004_130523FTO_40436 IDBI Bank IBKL0000528 SANAWAD 1326
5 PUNASA MP1725004_130523FTO_40436 Punjab National Bank PUNB0049600 PUNASA 1547
6 PUNASA MP1725004_130523FTO_40436 State Bank of India SBIN0030174 NIMARKHEDI 1326
7 PUNASA MP1725004_130523FTO_40436 UCO Bank UCBA0001345 KALMUKHI 1224
8 PUNASA MP1725004_130523FTO_40436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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