Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281023FTO_335725
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-25-004-042-002/101
(KAROLI) 		1725004000NRG24281020230352541 28/10/2023 vandna 1725004WL026777 vandna 00415 SBIN0030174 1547 1547 Processed 08/11/2023 289290058 vandna (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24281020230352484 28/10/2023 mahipal 1725004WL026775 mahipal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 mahipal (000000)
3 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24281020230352485 28/10/2023 mahesh 1725004WL026775 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 mahesh (000000)
4 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24281020230352487 28/10/2023 subhash 1725004WL026775 subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 subhash (000000)
5 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24281020230352486 28/10/2023 subhash 1725004WL026775 subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 subhash (000000)
6 PUNASA MP-25-004-043-001/82-A
(KELWA KHURD) 		1725004000NRG24281020230352495 28/10/2023 nitesh 1725004WL026775 nitesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 nitesh (000000)
7 PUNASA MP-25-004-043-001/82-A
(KELWA KHURD) 		1725004000NRG24281020230352494 28/10/2023 nitesh 1725004WL026775 nitesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289290058 nitesh (000000)
SubTotal 7956 7956
8 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24281020230352492 28/10/2023 shivpal 1725004WL026775 shivpal 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 289290058 shivpal (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24281020230352034 28/10/2023 candha bai 1725004WL026737 candha bai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 289290058 candhabai (000000)
SubTotal 1547 1547
10 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24281020230352054 28/10/2023 farukh 1725004WL026739 farukh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289290058 farukh (000000)
SubTotal 1547 1547
11 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24281020230352048 28/10/2023 Sadik 1725004WL026739 Sadik 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289290058 Sadik (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281023FTO_335725 State Bank of India SBIN0030174 NIMARKHEDI 1547
2 PUNASA MP1725004_281023FTO_335725 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 PUNASA MP1725004_281023FTO_335725 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
4 PUNASA MP1725004_281023FTO_335725 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
5 PUNASA MP1725004_281023FTO_335725 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547
6 PUNASA MP1725004_281023FTO_335725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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