Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200523FTO_50415
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-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24190520230017048 20/05/2023 arjunsingh 1725004WL001860 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865371740 arjunsingh (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-025-001/131
(DUDHWAS) 		1725004000NRG24190520230017009 20/05/2023 kamalsing 1725004WL001841 kamalsing 00048 BKID0009503 1768 1768 Processed 25/05/2023 865371740 kamalsing (000000)
3 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24190520230017060 20/05/2023 LAKSHMI 1725004WL001866 LAKSHMI 00048 BKID0009503 1326 1326 Processed 25/05/2023 865371740 LAKSHMI (000000)
4 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004000NRG24190520230017096 20/05/2023 kalabai 1725004WL001881 kalabai 00048 BKID0009503 1547 1547 Processed 25/05/2023 865371740 kalabai (000000)
5 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004000NRG24190520230017107 20/05/2023 devram 1725004WL001890 devram 00048 BKID0009503 1547 1547 Processed 25/05/2023 865371740 devram (000000)
6 PUNASA MP-25-004-074-002/45
(UTAWAD) 		1725004000NRG24190520230017104 20/05/2023 dagdu 1725004WL001888 dagdu 00048 BKID0009503 1547 1547 Processed 25/05/2023 865371740 dagdu (000000)
SubTotal 7735 7735
7 PUNASA MP-25-004-050-001/120
(MATHELA) 		1725004000NRG24190520230017079 20/05/2023 susila 1725004WL001869 susila 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865371740 susila (000000)
8 PUNASA MP-25-004-052-001/165
(MOHANA) 		1725004000NRG24190520230017081 20/05/2023 gariba 1725004WL001871 gariba 00051 MAHB0000700 1547 1547 Processed 25/05/2023 865371740 gariba (000000)
SubTotal 2873 2873
9 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24190520230017094 20/05/2023 sobharam 1725004WL001880 sobharam 00415 SBIN0030337 1326 1326 Processed 25/05/2023 865371740 sobharam (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24200520230017223 20/05/2023 aandi 1725004WL001899 aandi 00468 UBIN0577618 442 442 Processed 25/05/2023 865371740 aandi (000000)
SubTotal 442 442
11 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24190520230017071 20/05/2023 piru 1725004WL001868 piru 00688 FINO0001446 1326 1326 Processed 25/05/2023 865371740 piru (000000)
12 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24190520230017070 20/05/2023 piru 1725004WL001868 piru 00688 FINO0001446 1326 1326 Processed 25/05/2023 865371740 piru (000000)
SubTotal 2652 2652
13 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24200520230017222 20/05/2023 Bansi 1725004WL001899 Bansi 00691 IPOS0000001 442 442 Processed 25/05/2023 865371740 Bansi (000000)
SubTotal 442 442
14 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004000NRG24190520230017110 20/05/2023 arjun 1725004WL001891 arjun 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865371740 arjun (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200523FTO_50415 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_200523FTO_50415 Bank of India BKID0009503 MUNDI 7735
3 PUNASA MP1725004_200523FTO_50415 Bank of Maharastra MAHB0000700 SULGAON 2873
4 PUNASA MP1725004_200523FTO_50415 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
5 PUNASA MP1725004_200523FTO_50415 Union Bank of India UBIN0577618 Khandwa 442
6 PUNASA MP1725004_200523FTO_50415 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PUNASA MP1725004_200523FTO_50415 India Post Payments Bank IPOS0000001 Khandwa 442
8 PUNASA MP1725004_200523FTO_50415 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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