Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090523APB_FTO_35346
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-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24090520230009420 09/05/2023 AARTI 1725004009WL000846 AARTI 00048 BKID0009546 1547 1547 Processed 16/05/2023 714779700 AARTI BANK OF INDIA(508505)
SubTotal 1547 1547
2 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24090520230009413 09/05/2023 Kadva 1725004009WL000845 Kadva 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 Kadva BANK OF INDIA(508505)
3 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24090520230009417 09/05/2023 Chetram 1725004009WL000846 Chetram 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 Chetram UCO BANK(607066)
4 PUNASA MP-25-004-009-002/44
(BHAGWANPURA) 		1725004009NRG24090520230009416 09/05/2023 sitaram 1725004009WL000846 sitaram 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 sitaram STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG24090520230009189 09/05/2023 Chaitram 1725004009WL000827 Chaitram 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 Chaitram BANK OF INDIA(508505)
6 PUNASA MP-25-004-009-003/104
(BHAGWANPURA) 		1725004009NRG24090520230009411 09/05/2023 khusyal sing 1725004009WL000844 khusyal sing 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 khusyalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG24090520230009418 09/05/2023 pratapsingh 1725004009WL000846 pratapsingh 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 pratapsingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-009-003/163
(BHAGWANPURA) 		1725004009NRG24090520230009419 09/05/2023 sohan 1725004009WL000846 sohan 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 sohan NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-009-003/65
(BHAGWANPURA) 		1725004009NRG24090520230009229 09/05/2023 lavkush 1725004009WL000831 lavkush 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 lavkush BANK OF INDIA(508505)
10 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24090520230009421 09/05/2023 devki bai 1725004009WL000846 devki bai 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 devkibai BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-003/75
(BHAGWANPURA) 		1725004009NRG24090520230009422 09/05/2023 Lalsingh 1725004009WL000846 Lalsingh 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 Lalsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24090520230009424 09/05/2023 aasha bai 1725004009WL000846 aasha bai 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 aashabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-009-003/94-A
(BHAGWANPURA) 		1725004009NRG24090520230009423 09/05/2023 salakram 1725004009WL000846 salakram 00048 BKID0009975 1547 1547 Processed 16/05/2023 714779700 salakram BANK OF INDIA(508505)
SubTotal 18564 18564
14 PUNASA MP-25-004-009-002/108-A
(BHAGWANPURA) 		1725004009NRG24090520230009414 09/05/2023 Pooja 1725004009WL000845 Pooja 00462 UCBA0001345 1547 1547 Processed 16/05/2023 714779700 Pooja UCO BANK(607066)
15 PUNASA MP-25-004-009-003/104
(BHAGWANPURA) 		1725004009NRG24090520230009412 09/05/2023 manju bai 1725004009WL000844 manju bai 00462 UCBA0001345 1547 1547 Processed 16/05/2023 714779700 manjubai BANK OF INDIA(508505)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090523APB_FTO_35346 Bank of India BKID0009546 PUNASA 1547
2 PUNASA MP1725004_090523APB_FTO_35346 Bank of India BKID0009975 ATUDKHAS 18564
3 PUNASA MP1725004_090523APB_FTO_35346 UCO Bank UCBA0001345 KALMUKHI 3094

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