Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090823FTO_212358
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-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004002NRG24090820230244120 09/08/2023 punabai 1725004002WL017842 punabai 00048 BKID0009546 1105 1105 Processed 15/08/2023 534304403 punabai (000000)
2 PUNASA MP-25-004-002-001/217-B
(ANJANIYA KHURD) 		1725004002NRG24090820230244129 09/08/2023 Shivlal 1725004002WL017842 Shivlal 00048 BKID0009546 1105 1105 Processed 15/08/2023 534304403 Shivlal (000000)
3 PUNASA MP-25-004-002-001/432-A
(ANJANIYA KHURD) 		1725004002NRG24090820230244139 09/08/2023 Mahesh 1725004002WL017842 Mahesh 00048 BKID0009546 1105 1105 Processed 15/08/2023 534304403 Mahesh (000000)
4 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004002NRG24090820230244156 09/08/2023 madan 1725004002WL017842 madan 00048 BKID0009546 1105 1105 Processed 15/08/2023 534304403 madan (000000)
SubTotal 4420 4420
5 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004002NRG24090820230244118 09/08/2023 manishabai 1725004002WL017842 manishabai 00354 PUNB0049600 1105 1105 Processed 15/08/2023 534304403 manishabai (000000)
6 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004002NRG24090820230244150 09/08/2023 shiv ji 1725004002WL017842 shiv ji 00354 PUNB0049600 884 884 Processed 15/08/2023 534304403 shivji (000000)
7 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004002NRG24090820230244153 09/08/2023 ramesh 1725004002WL017842 ramesh 00354 PUNB0049600 1105 1105 Processed 15/08/2023 534304403 ramesh (000000)
SubTotal 3094 3094
8 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004002NRG24090820230244143 09/08/2023 RANJEET 1725004002WL017842 RANJEET 00415 SBIN0030337 1105 1105 Processed 15/08/2023 534304403 RANJEET (000000)
SubTotal 1105 1105
9 PUNASA MP-25-004-002-001/220-A
(ANJANIYA KHURD) 		1725004002NRG24090820230244130 09/08/2023 rajesh 1725004002WL017842 rajesh 00697 BKID0MG0273 1105 1105 Processed 15/08/2023 534304403 rajesh (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090823FTO_212358 Bank of India BKID0009546 PUNASA 4420
2 PUNASA MP1725004_090823FTO_212358 Punjab National Bank PUNB0049600 PUNASA 3094
3 PUNASA MP1725004_090823FTO_212358 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
4 PUNASA MP1725004_090823FTO_212358 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105

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