Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190723FTO_175384
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-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24190720230195058 19/07/2023 shalkram 1725004WL013782 shalkram 00048 BKID0009546 1326 1326 Processed 22/07/2023 107132656 shalkram (000000)
2 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24190720230195061 19/07/2023 RAVI 1725004WL013782 RAVI 00048 BKID0009546 1326 1326 Processed 22/07/2023 107132656 RAVI (000000)
3 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24190720230195060 19/07/2023 RAVI 1725004WL013782 RAVI 00048 BKID0009546 1326 1326 Processed 22/07/2023 107132656 RAVI (000000)
4 PUNASA MP-25-004-034-002/90
(HANTIYA) 		1725004000NRG24190720230195067 19/07/2023 durgabai 1725004WL013782 durgabai 00048 BKID0009546 1326 1326 Processed 22/07/2023 107132656 durgabai (000000)
SubTotal 5304 5304
5 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24190720230195064 19/07/2023 bhagwati mahile 1725004WL013782 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 22/07/2023 107132656 bhagwatimahile (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24190720230195057 19/07/2023 rina 1725004WL013782 rina 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107132656 rina (000000)
7 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24190720230195059 19/07/2023 rajni 1725004WL013782 rajni 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107132656 rajni (000000)
8 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24190720230195063 19/07/2023 basubai 1725004WL013782 basubai 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107132656 basubai (000000)
9 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24190720230195062 19/07/2023 radhu 1725004WL013782 radhu 00697 BKID0MG0273 1326 1326 Processed 22/07/2023 107132656 radhu (000000)
SubTotal 5304 5304
10 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24190720230195065 19/07/2023 mohan 1725004WL013782 mohan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132656 mohan (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190723FTO_175384 Bank of India BKID0009546 PUNASA 5304
2 PUNASA MP1725004_190723FTO_175384 Punjab National Bank PUNB0049600 PUNASA 1326
3 PUNASA MP1725004_190723FTO_175384 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304
4 PUNASA MP1725004_190723FTO_175384 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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