Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090723FTO_157216
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-25-004-031-001/202
(GULGAON RAIYAT) 		1725004000NRG24200620230088217 09/07/2023 dinesh 1725004WL0007619 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 211100131 dinesh (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004000NRG24010720230137639 09/07/2023 mahesh 1725004WL0010128 mahesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 211100131 mahesh (000000)
3 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004000NRG24060720230153028 09/07/2023 pushpa 1725004WL0011039 pushpa 00048 BKID0009503 1326 1326 Processed 28/07/2023 211100131 pushpa (000000)
4 PUNASA MP-25-004-074-001/163
(UTAWAD) 		1725004074NRG24200620230088172 09/07/2023 mangilal 1725004WL0007612 mangilal 00048 BKID0009503 221 221 Processed 28/07/2023 211100131 mangilal (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24050720230148938 09/07/2023 rameswar solanki 1725004WL0010783 rameswar solanki 00048 BKID0009546 884 884 Processed 28/07/2023 211100131 rameswarsolanki (000000)
SubTotal 884 884
6 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004000NRG24160620230073005 09/07/2023 mamta raju 1725004WL0006774 mamta raju 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211100131 mamtaraju (000000)
7 PUNASA MP-25-004-073-001/578-A
(SULGAON) 		1725004000NRG24160620230073006 09/07/2023 mamta raju 1725004WL0006774 mamta raju 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211100131 mamtaraju (000000)
8 PUNASA MP-25-004-073-001/664-A
(SULGAON) 		1725004073NRG24080720230163179 09/07/2023 lakhan 1725004WL0011664 lakhan 00051 MAHB0000700 1326 1326 Processed 28/07/2023 211100131 lakhan (000000)
SubTotal 3978 3978
9 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24040720230147090 09/07/2023 arun 1725004WL0010696 arun 00354 PUNB0049600 1547 1547 Processed 28/07/2023 211100131 arun (000000)
10 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24040720230147091 09/07/2023 arun 1725004WL0010696 arun 00354 PUNB0049600 1326 1326 Processed 28/07/2023 211100131 arun (000000)
11 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24040720230147092 09/07/2023 arun 1725004WL0010696 arun 00354 PUNB0049600 1326 1326 Processed 28/07/2023 211100131 arun (000000)
12 PUNASA MP-25-004-001-001/225-A
(ANJANIYA KALA) 		1725004000NRG24040720230147093 09/07/2023 arun 1725004WL0010696 arun 00354 PUNB0049600 1547 1547 Processed 28/07/2023 211100131 arun (000000)
13 PUNASA MP-25-004-049-001/299
(MAKADKACHCHH) 		1725004000NRG24050720230150528 09/07/2023 Nanakram 1725004WL0010859 Nanakram 00354 PUNB0049600 1105 1105 Rejected 28/07/2023 211100131 No Such Account
14 PUNASA MP-25-004-049-001/299
(MAKADKACHCHH) 		1725004000NRG24050720230150525 09/07/2023 Nanakram 1725004WL0010859 Nanakram 00354 PUNB0049600 1105 1105 Rejected 28/07/2023 211100131 No Such Account
15 PUNASA MP-25-004-049-001/342-D
(MAKADKACHCHH) 		1725004000NRG24050720230150526 09/07/2023 radhu 1725004WL0010859 radhu 00354 PUNB0049600 1326 1326 Processed 28/07/2023 211100131 radhu (000000)
16 PUNASA MP-25-004-049-001/342-D
(MAKADKACHCHH) 		1725004000NRG24050720230150529 09/07/2023 radhu 1725004WL0010859 radhu 00354 PUNB0049600 1326 1326 Processed 28/07/2023 211100131 radhu (000000)
SubTotal 10608 10608
17 PUNASA MP-25-004-068-002/282
(RICHHI) 		1725004000NRG24200620230088194 09/07/2023 GYANSINGH 1725004WL0007616 GYANSINGH 00415 SBIN0008522 1547 1547 Processed 28/07/2023 211100131 GYANSINGH (000000)
SubTotal 1547 1547
18 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24200620230088195 09/07/2023 BUDHYA 1725004WL0007617 BUDHYA 00415 SBIN0030163 1326 1326 Processed 28/07/2023 211100131 BUDHYA (000000)
19 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24200620230088196 09/07/2023 BUDHYA 1725004WL0007617 BUDHYA 00415 SBIN0030163 1326 1326 Processed 28/07/2023 211100131 BUDHYA (000000)
20 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24060720230154036 09/07/2023 BUDHYA 1725004WL0011129 BUDHYA 00415 SBIN0030163 1105 1105 Processed 28/07/2023 211100131 BUDHYA (000000)
21 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24060720230154035 09/07/2023 reena yadav 1725004WL0011129 reena yadav 00415 SBIN0030163 1326 1326 Processed 28/07/2023 211100131 reenayadav (000000)
22 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24200620230088197 09/07/2023 shivkaran ramlal 1725004WL0007617 shivkaran ramlal 00415 SBIN0030163 1326 1326 Processed 28/07/2023 211100131 shivkaranramlal (000000)
SubTotal 6409 6409
23 PUNASA MP-25-004-049-001/392-C
(MAKADKACHCHH) 		1725004000NRG24050720230150527 09/07/2023 Meera Bai 1725004WL0010859 Meera Bai 00415 SBIN0030337 1326 1326 Processed 28/07/2023 211100131 MeeraBai (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24190620230080674 09/07/2023 DEVENDRA 1725004WL0007278 DEVENDRA 00688 FINO0001446 1326 1326 Processed 28/07/2023 211100131 DEVENDRA (000000)
25 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148946 09/07/2023 DEVENDRA 1725004WL0010784 DEVENDRA 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 DEVENDRA (000000)
26 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148942 09/07/2023 DEVENDRA 1725004WL0010784 DEVENDRA 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 DEVENDRA (000000)
27 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148944 09/07/2023 DEVENDRA 1725004WL0010784 DEVENDRA 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 DEVENDRA (000000)
28 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148940 09/07/2023 DEVENDRA 1725004WL0010784 DEVENDRA 00688 FINO0001446 1326 1326 Processed 28/07/2023 211100131 DEVENDRA (000000)
29 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148941 09/07/2023 sunita bai 1725004WL0010784 sunita bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 sunitabai (000000)
30 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148939 09/07/2023 sunita bai 1725004WL0010784 sunita bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 211100131 sunitabai (000000)
31 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148945 09/07/2023 sunita bai 1725004WL0010784 sunita bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 sunitabai (000000)
32 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24050720230148943 09/07/2023 sunita bai 1725004WL0010784 sunita bai 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100131 sunitabai (000000)
33 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24190620230080675 09/07/2023 sunita bai 1725004WL0007278 sunita bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 211100131 sunitabai (000000)
SubTotal 11934 11934
34 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24050720230152056 09/07/2023 nuribai 1725004WL0010968 nuribai 00697 BKID0MG0273 221 221 Processed 28/07/2023 211100131 nuribai (000000)
35 PUNASA MP-25-004-034-001/163-C
(HANTIYA) 		1725004000NRG24050720230152057 09/07/2023 mukesh 1725004WL0010968 mukesh 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 211100131 mukesh (000000)
SubTotal 1547 1547
36 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24260620230112053 09/07/2023 sanjay 1725004WL0008955 sanjay 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211100131 sanjay (000000)
SubTotal 1547 1547
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090723FTO_157216 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_090723FTO_157216 Bank of India BKID0009503 MUNDI 3094
3 PUNASA MP1725004_090723FTO_157216 Bank of India BKID0009546 PUNASA 884
4 PUNASA MP1725004_090723FTO_157216 Bank of Maharastra MAHB0000700 SULGAON 3978
5 PUNASA MP1725004_090723FTO_157216 Punjab National Bank PUNB0049600 PUNASA 10608
6 PUNASA MP1725004_090723FTO_157216 State Bank of India SBIN0008522 NARMADA NAGAR 1547
7 PUNASA MP1725004_090723FTO_157216 State Bank of India SBIN0030163 OMKARESHWAR 6409
8 PUNASA MP1725004_090723FTO_157216 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
9 PUNASA MP1725004_090723FTO_157216 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 PUNASA MP1725004_090723FTO_157216 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
11 PUNASA MP1725004_090723FTO_157216 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

Download In Excel