Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090124APB_FTO_425699
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-25-004-033-001/269
(GUYDA) 		1725004000NRG24090120240452823 09/01/2024 anita bai 1725004WL032417 anita bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 anitabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24090120240452824 09/01/2024 Antara bai 1725004WL032417 Antara bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 Antarabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24090120240452828 09/01/2024 Anita 1725004WL032417 Anita 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 Anita BANK OF INDIA(508505)
4 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24090120240452825 09/01/2024 jagdish 1725004WL032417 jagdish 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 jagdish BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24090120240452826 09/01/2024 Mamata Bai 1725004WL032417 Mamata Bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 MamataBai BANK OF INDIA(508505)
6 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24090120240452827 09/01/2024 Vinod 1725004WL032417 Vinod 00048 BKID0009503 1547 1547 Processed 13/03/2024 686878289 Vinod UNION BANK OF INDIA(508500)
SubTotal 9282 9282
7 PUNASA MP-25-004-033-001/269
(GUYDA) 		1725004000NRG24090120240452822 09/01/2024 Rakesh 1725004WL032417 Rakesh 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686878289 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090124APB_FTO_425699 Bank of India BKID0009503 MUNDI 9282
2 PUNASA MP1725004_090124APB_FTO_425699 Union Bank of India UBIN0577618 Khandwa 1547

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