Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180823APB_FTO_225816
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-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24180820230262364 18/08/2023 lokendra 1725004WL019241 lokendra 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 lokendra PUNJAB NATIONAL BANK(508568)
2 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24180820230262367 18/08/2023 mamata bai 1725004WL019241 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 mamatabai BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-001/177
(SATMOHNI) 		1725004000NRG24180820230262366 18/08/2023 PATIRAM 1725004WL019241 PATIRAM 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 PATIRAM BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24180820230262368 18/08/2023 devram 1725004WL019241 devram 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24180820230262370 18/08/2023 laxman 1725004WL019241 laxman 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 laxman BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/304
(SATMOHNI) 		1725004000NRG24180820230262371 18/08/2023 sugana bai 1725004WL019241 sugana bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728237637 suganabai BANK OF BARODA(606985)
SubTotal 7956 7956
7 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24180820230262363 18/08/2023 kshama 1725004WL019241 kshama 00048 BKID0009503 1326 1326 Processed 25/08/2023 728237637 kshama BANK OF INDIA(508505)
8 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24180820230262365 18/08/2023 Rekha bai 1725004WL019241 Rekha bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728237637 Rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-072-001/303
(SATMOHNI) 		1725004000NRG24180820230262369 18/08/2023 asha bai 1725004WL019241 asha bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728237637 ashabai BANK OF INDIA(508505)
SubTotal 3978 3978
10 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24180820230262362 18/08/2023 mishrilal koge 1725004WL019241 mishrilal koge 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728237637 mishrilalkoge PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 PUNASA MP-25-004-061-002/65
(PALSUD RAIYAT) 		1725004000NRG24180820230262319 18/08/2023 sakubai 1725004WL019237 sakubai 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728237637 sakubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PUNASA MP-25-004-061-002/65
(PALSUD RAIYAT) 		1725004000NRG24180820230262318 18/08/2023 Bhagawan 1725004WL019237 Bhagawan 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728237637 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180823APB_FTO_225816 Bank of Baroda BARB0DBBBIR Bir 7956
2 PUNASA MP1725004_180823APB_FTO_225816 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_180823APB_FTO_225816 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 PUNASA MP1725004_180823APB_FTO_225816 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
5 PUNASA MP1725004_180823APB_FTO_225816 Union Bank of India UBIN0577618 Khandwa 1326

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