Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_041223FTO_373842
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-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24041220230389442 04/12/2023 rakesh 1725004069WL029326 rakesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564721 rakesh (000000)
2 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24041220230389462 04/12/2023 mukesh 1725004069WL029326 mukesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564721 mukesh (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-055-002/96-A
(NANDKHEDA MAFI) 		1725004000NRG24041220230389497 04/12/2023 Jyoti 1725004WL029329 Jyoti 00048 BKID0009546 1326 1326 Processed 01/01/2024 320564721 Jyoti (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-055-002/96-B
(NANDKHEDA MAFI) 		1725004000NRG24041220230389499 04/12/2023 Divya 1725004WL029329 Divya 00415 SBIN0018960 1326 1326 Processed 01/01/2024 320564721 Divya (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24041220230389475 04/12/2023 nagraj 1725004069WL029327 nagraj 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564721 nagraj (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041223FTO_373842 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_041223FTO_373842 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_041223FTO_373842 State Bank of India SBIN0018960 PUNASA 1326
4 PUNASA MP1725004_041223FTO_373842 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326

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