Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_041023FTO_303383
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24041020230327420 04/10/2023 Ajay 1725004016WL024712 Ajay 00032 UTIB0001089 442 442 Processed 09/11/2023 291334871 Ajay (000000)
SubTotal 442 442
2 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24041020230327412 04/10/2023 ramesh 1725004016WL024712 ramesh 00048 BKID0009546 442 442 Processed 09/11/2023 291334871 ramesh (000000)
3 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004016NRG24041020230327416 04/10/2023 Pradeep 1725004016WL024712 Pradeep 00048 BKID0009546 442 442 Processed 09/11/2023 291334871 Pradeep (000000)
4 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24041020230327421 04/10/2023 sarika bai mayaram 1725004016WL024712 sarika bai mayaram 00048 BKID0009546 442 442 Processed 09/11/2023 291334871 sarikabaimayaram (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004003NRG24041020230327438 04/10/2023 gabru 1725004003WL024715 gabru 00048 BKID0009975 1326 1326 Processed 09/11/2023 291334871 gabru (000000)
6 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004003NRG24041020230327437 04/10/2023 gabru 1725004003WL024715 gabru 00048 BKID0009975 1326 1326 Processed 09/11/2023 291334871 gabru (000000)
SubTotal 2652 2652
7 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24041020230327580 04/10/2023 aman 1725004WL024729 aman 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291334871 aman (000000)
SubTotal 1547 1547
8 PUNASA MP-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24041020230327419 04/10/2023 Bhuri bai vijay 1725004016WL024712 Bhuri bai vijay 00554 KKBK0005928 442 442 Processed 09/11/2023 291334871 Bhuribaivijay (000000)
SubTotal 442 442
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041023FTO_303383 AXIS BANK UTIB0001089 PITHAMPUR 442
2 PUNASA MP1725004_041023FTO_303383 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_041023FTO_303383 Bank of India BKID0009975 ATUDKHAS 2652
4 PUNASA MP1725004_041023FTO_303383 State Bank of India SBIN0030163 OMKARESHWAR 1547
5 PUNASA MP1725004_041023FTO_303383 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 442

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