Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_011023FTO_298385
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-25-004-029-001/284
(GORADIYA) 		1725004029NRG24011020230325258 01/10/2023 mangi bai 1725004029WL024447 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293268917 mangibai (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24011020230325484 01/10/2023 Mohanlal Soni 1725004053WL024474 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 09/11/2023 293268917 MohanlalSoni (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24011020230325487 01/10/2023 Gajendra Chouhan 1725004053WL024475 Gajendra Chouhan 00415 SBIN0007138 1547 1547 Processed 09/11/2023 293268917 GajendraChouhan (000000)
4 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24011020230325486 01/10/2023 Kunal 1725004053WL024475 Kunal 00415 SBIN0007138 1547 1547 Processed 09/11/2023 293268917 Kunal (000000)
5 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24011020230325485 01/10/2023 prakash 1725004053WL024475 prakash 00415 SBIN0007138 1547 1547 Processed 09/11/2023 293268917 prakash (000000)
SubTotal 4641 4641
6 PUNASA MP-25-004-057-001/2046
(NARMADANAGAR) 		1725004057NRG24011020230325627 01/10/2023 sapana 1725004057WL024484 sapana 00415 SBIN0008522 1105 1105 Processed 09/11/2023 293268917 sapana (000000)
7 PUNASA MP-25-004-057-001/3579
(NARMADANAGAR) 		1725004057NRG24011020230325633 01/10/2023 SUSHILA BAI TOMAR 1725004057WL024484 SUSHILA BAI TOMAR 00415 SBIN0008522 1105 1105 Processed 09/11/2023 293268917 SUSHILABAITOMAR (000000)
SubTotal 2210 2210
8 PUNASA MP-25-004-057-001/106
(NARMADANAGAR) 		1725004057NRG24011020230325622 01/10/2023 Snjubai 1725004057WL024484 Snjubai 00415 SBIN0030337 1105 1105 Processed 09/11/2023 293268917 Snjubai (000000)
9 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004057NRG24011020230325625 01/10/2023 jaypal 1725004057WL024484 jaypal 00415 SBIN0030337 1105 1105 Processed 09/11/2023 293268917 jaypal (000000)
SubTotal 2210 2210
10 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004036NRG24011020230325648 01/10/2023 Nani Bai 1725004036WL024486 Nani Bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293268917 NaniBai (000000)
SubTotal 663 663
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011023FTO_298385 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_011023FTO_298385 IDBI Bank IBKL0000528 SANAWAD 1547
3 PUNASA MP1725004_011023FTO_298385 State Bank of India SBIN0007138 SANAWAD 4641
4 PUNASA MP1725004_011023FTO_298385 State Bank of India SBIN0008522 NARMADA NAGAR 2210
5 PUNASA MP1725004_011023FTO_298385 State Bank of India SBIN0030337 ASINDER (NARMADANAGAR) 1105
6 PUNASA MP1725004_011023FTO_298385 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
7 PUNASA MP1725004_011023FTO_298385 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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