Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223APB_FTO_415284
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-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24311220230439283 31/12/2023 Hardash 1725004WL031823 Hardash 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 Hardash BANK OF INDIA(508505)
2 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24311220230439282 31/12/2023 Hardash 1725004WL031823 Hardash 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 Hardash BANK OF INDIA(508505)
3 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004000NRG24311220230439284 31/12/2023 jawahar 1725004WL031823 jawahar 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24311220230439286 31/12/2023 bipatsingh 1725004WL031823 bipatsingh 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 bipatsingh BANK OF INDIA(508505)
5 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24311220230439287 31/12/2023 nitu 1725004WL031823 nitu 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 nitu BANK OF INDIA(508505)
6 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004000NRG24311220230439288 31/12/2023 kailash 1725004WL031823 kailash 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 kailash BANK OF INDIA(508505)
7 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004000NRG24311220230439291 31/12/2023 champa 1725004WL031823 champa 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 champa BANK OF INDIA(508505)
8 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004000NRG24311220230439290 31/12/2023 gabaru 1725004WL031823 gabaru 00048 BKID0009503 1105 1105 Processed 13/03/2024 685319873 gabaru BANK OF INDIA(508505)
SubTotal 8840 8840
9 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004000NRG24311220230439289 31/12/2023 JANKI 1725004WL031823 JANKI 00415 SBIN0030298 1105 1105 Processed 13/03/2024 685319873 JANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223APB_FTO_415284 Bank of India BKID0009503 MUNDI 8840
2 PUNASA MP1725004_311223APB_FTO_415284 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105

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