Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_011223FTO_371308
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-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24011220230385766 01/12/2023 ranglal 1725004WL029035 ranglal 00048 BKID0009546 1105 1105 Processed 01/01/2024 319221366 ranglal (000000)
2 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24011220230385795 01/12/2023 Chetram 1725004WL029036 Chetram 00048 BKID0009546 1105 1105 Processed 01/01/2024 319221366 Chetram (000000)
3 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24011220230385799 01/12/2023 eshvar 1725004WL029036 eshvar 00048 BKID0009546 1105 1105 Processed 01/01/2024 319221366 eshvar (000000)
4 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24011220230385812 01/12/2023 vinodsingh 1725004WL029036 vinodsingh 00048 BKID0009546 1105 1105 Processed 01/01/2024 319221366 vinodsingh (000000)
5 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24011220230385818 01/12/2023 sunil 1725004WL029036 sunil 00048 BKID0009546 1105 1105 Processed 01/01/2024 319221366 sunil (000000)
SubTotal 5525 5525
6 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24011220230385806 01/12/2023 mathura bai 1725004WL029036 mathura bai 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319221366 mathurabai (000000)
7 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24011220230385459 01/12/2023 Papi 1725004021WL029003 Papi 00354 PUNB0049600 1547 1547 Processed 01/01/2024 319221366 Papi (000000)
8 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24011220230385460 01/12/2023 Rupali 1725004021WL029003 Rupali 00354 PUNB0049600 1547 1547 Processed 01/01/2024 319221366 Rupali (000000)
SubTotal 4199 4199
9 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004011NRG24011220230386371 01/12/2023 kushyal 1725004011WL029064 kushyal 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319221366 kushyal (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-001-001/225-C
(ANJANIYA KALA) 		1725004000NRG24011220230385788 01/12/2023 mahesh 1725004WL029035 mahesh 00415 SBIN0008522 1105 1105 Processed 01/01/2024 319221366 mahesh (000000)
11 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24011220230385814 01/12/2023 Arun Mandloi 1725004WL029036 Arun Mandloi 00415 SBIN0008522 1105 1105 Processed 01/01/2024 319221366 ArunMandloi (000000)
SubTotal 2210 2210
12 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24011220230386434 01/12/2023 farukh 1725004WL029069 farukh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319221366 farukh (000000)
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011223FTO_371308 Bank of India BKID0009546 PUNASA 5525
2 PUNASA MP1725004_011223FTO_371308 Punjab National Bank PUNB0049600 PUNASA 4199
3 PUNASA MP1725004_011223FTO_371308 State Bank of India SBIN0007138 SANAWAD 1105
4 PUNASA MP1725004_011223FTO_371308 State Bank of India SBIN0008522 NARMADA NAGAR 2210
5 PUNASA MP1725004_011223FTO_371308 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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