Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151123FTO_356534
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-25-004-005-002/1-A
(SELANI) 		1725004005NRG24151120230373113 15/11/2023 shanta bai 1725004005WL028108 shanta bai 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 shantabai (000000)
2 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24151120230373127 15/11/2023 JITENDRA 1725004005WL028108 JITENDRA 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 JITENDRA (000000)
3 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004005NRG24151120230373135 15/11/2023 LALITA PATIL 1725004005WL028108 LALITA PATIL 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 LALITAPATIL (000000)
4 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004005NRG24151120230373136 15/11/2023 CHANDNI YADAV 1725004005WL028108 CHANDNI YADAV 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 CHANDNIYADAV (000000)
5 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004005NRG24151120230373137 15/11/2023 SAVITA SINGH 1725004005WL028108 SAVITA SINGH 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 SAVITASINGH (000000)
6 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004005NRG24151120230373138 15/11/2023 GUDIYA KUMARI 1725004005WL028108 GUDIYA KUMARI 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 GUDIYAKUMARI (000000)
7 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004005NRG24151120230373139 15/11/2023 Seema Bai 1725004005WL028108 Seema Bai 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 SeemaBai (000000)
8 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004005NRG24151120230373140 15/11/2023 Alka Damodar 1725004005WL028108 Alka Damodar 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 AlkaDamodar (000000)
9 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004005NRG24151120230373141 15/11/2023 NIRAJ SHARMA 1725004005WL028108 NIRAJ SHARMA 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 NIRAJSHARMA (000000)
10 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004005NRG24151120230373142 15/11/2023 Savitri Bai 1725004005WL028108 Savitri Bai 00048 BKID0009531 442 442 Processed 01/01/2024 318881236 SavitriBai (000000)
SubTotal 4420 4420
11 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24151120230373121 15/11/2023 jogendra 1725004005WL028108 jogendra 00048 BKID0009901 442 442 Processed 01/01/2024 318881236 jogendra (000000)
SubTotal 442 442
12 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24141120230372516 15/11/2023 Rupesh dhope 1725004WL028075 Rupesh dhope 00415 SBIN0030163 1326 1326 Processed 01/01/2024 318881236 Rupeshdhope (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004026NRG24151120230372590 15/11/2023 KRISHNA BAI 1725004026WL028082 KRISHNA BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318881236 KRISHNABAI (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24151120230373124 15/11/2023 Girish yadav 1725004005WL028108 Girish yadav 00666 IDFB0041322 442 442 Processed 01/01/2024 318881236 Girishyadav (000000)
15 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24151120230373125 15/11/2023 PINKI 1725004005WL028108 PINKI 00666 IDFB0041322 442 442 Processed 01/01/2024 318881236 PINKI (000000)
SubTotal 884 884
16 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24141120230372521 15/11/2023 vishnu 1725004WL028076 vishnu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318881236 vishnu (000000)
17 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24141120230372522 15/11/2023 lokendra dhope 1725004WL028076 lokendra dhope 00688 FINO0001446 1326 1326 Processed 01/01/2024 318881236 lokendradhope (000000)
SubTotal 2652 2652
18 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004067NRG24151120230372609 15/11/2023 Sajan Bai 1725004067WL028085 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318881236 SajanBai (000000)
19 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004067NRG24151120230372613 15/11/2023 Tutaji 1725004067WL028089 Tutaji 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318881236 Tutaji (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151123FTO_356534 Bank of India BKID0009531 NHDC SIDHWARKUT 4420
2 PUNASA MP1725004_151123FTO_356534 Bank of India BKID0009901 SANAWAD 442
3 PUNASA MP1725004_151123FTO_356534 State Bank of India SBIN0030163 OMKARESHWAR 1326
4 PUNASA MP1725004_151123FTO_356534 State Bank of India SBIN0030174 NIMARKHEDI 1326
5 PUNASA MP1725004_151123FTO_356534 IDFC Bank IDFB0041322 SANAWAD 884
6 PUNASA MP1725004_151123FTO_356534 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PUNASA MP1725004_151123FTO_356534 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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