Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250723FTO_187096
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-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24250720230211380 25/07/2023 Kalu 1725004WL014930 Kalu 00048 BKID0009901 1326 1326 Processed 31/07/2023 264206501 Kalu (000000)
2 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24250720230211381 25/07/2023 Sudha 1725004WL014930 Sudha 00048 BKID0009901 1326 1326 Rejected 31/07/2023 264206501 No Such Account
SubTotal 2652 2652
3 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24250720230211374 25/07/2023 kailash 1725004WL014930 kailash 00051 MAHB0000700 1326 1326 Processed 31/07/2023 264206501 kailash (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-027-001/280-B
(GAUL SAILANI) 		1725004000NRG24250720230211368 25/07/2023 Shivkunvar 1725004WL014930 Shivkunvar 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 264206501 Shivkunvar (000000)
5 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24250720230211379 25/07/2023 Sakun 1725004WL014930 Sakun 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 264206501 Sakun (000000)
6 PUNASA MP-25-004-027-001/375
(GAUL SAILANI) 		1725004000NRG24250720230211378 25/07/2023 surendra 1725004WL014930 surendra 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 264206501 surendra (000000)
SubTotal 3978 3978
7 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24250720230211359 25/07/2023 shantilal 1725004WL014930 shantilal 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264206501 shantilal (000000)
8 PUNASA MP-25-004-027-001/264-A
(GAUL SAILANI) 		1725004000NRG24250720230211363 25/07/2023 Lakhan 1725004WL014930 Lakhan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264206501 Lakhan (000000)
9 PUNASA MP-25-004-027-001/729
(GAUL SAILANI) 		1725004000NRG24250720230211383 25/07/2023 SHIVPAL 1725004WL014930 SHIVPAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264206501 SHIVPAL (000000)
10 PUNASA MP-25-004-027-001/729
(GAUL SAILANI) 		1725004000NRG24250720230211382 25/07/2023 SHIVPAL 1725004WL014930 SHIVPAL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264206501 SHIVPAL (000000)
SubTotal 5304 5304
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_250723FTO_187096 Bank of India BKID0009901 SANAWAD 2652
2 PUNASA MP1725004_250723FTO_187096 Bank of Maharastra MAHB0000700 SULGAON 1326
3 PUNASA MP1725004_250723FTO_187096 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
4 PUNASA MP1725004_250723FTO_187096 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5304

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