Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080823FTO_210605
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-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24080820230241940 08/08/2023 Jyoti Yadav 1725004WL017617 Jyoti Yadav 00048 BKID0009530 1326 1326 Processed 11/08/2023 480727788 JyotiYadav (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-046-001/145
(KHUTLA KALA) 		1725004000NRG24080820230241916 08/08/2023 pravin 1725004WL017615 pravin 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727788 pravin (000000)
3 PUNASA MP-25-004-046-001/163
(KHUTLA KALA) 		1725004000NRG24080820230241917 08/08/2023 Lokendra 1725004WL017615 Lokendra 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727788 Lokendra (000000)
4 PUNASA MP-25-004-046-001/209
(KHUTLA KALA) 		1725004000NRG24080820230241922 08/08/2023 mamta bai 1725004WL017615 mamta bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727788 mamtabai (000000)
5 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004000NRG24080820230241937 08/08/2023 Laxmi bai 1725004WL017617 Laxmi bai 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727788 Laxmibai (000000)
SubTotal 5304 5304
6 PUNASA MP-25-004-046-001/29
(KHUTLA KALA) 		1725004000NRG24080820230241927 08/08/2023 Dipak Yadav 1725004WL017615 Dipak Yadav 00666 IDFB0041322 1326 1326 Processed 11/08/2023 480727788 DipakYadav (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823FTO_210605 Bank of India BKID0009530 KHEDI 1326
2 PUNASA MP1725004_080823FTO_210605 Bank of India BKID0009975 ATUDKHAS 5304
3 PUNASA MP1725004_080823FTO_210605 IDFC Bank IDFB0041322 SANAWAD 1326

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