Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110923FTO_261142
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-25-004-051-001/191-B
(MOHAD) 		1725004051NRG24110920230301448 11/09/2023 Annpurna bai 1725004051WL022345 Annpurna bai 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322771050 Annpurnabai (000000)
2 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004051NRG24110920230301451 11/09/2023 dhanalal 1725004051WL022345 dhanalal 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322771050 dhanalal (000000)
3 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004051NRG24110920230301452 11/09/2023 raksha 1725004051WL022345 raksha 00045 BARB0DBBBIR 663 663 Processed 21/09/2023 322771050 raksha (000000)
SubTotal 1989 1989
4 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24110920230301558 11/09/2023 Mahendra 1725004001WL022357 Mahendra 00048 BKID0009546 1547 1547 Processed 21/09/2023 322771050 Mahendra (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004024NRG24110920230301519 11/09/2023 Arun 1725004024WL022352 Arun 00048 BKID0009975 884 884 Processed 21/09/2023 322771050 Arun (000000)
6 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004024NRG24110920230301526 11/09/2023 misserbai 1725004024WL022352 misserbai 00048 BKID0009975 884 884 Processed 21/09/2023 322771050 misserbai (000000)
7 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004024NRG24110920230301509 11/09/2023 kedar 1725004024WL022351 kedar 00048 BKID0009975 484 484 Processed 21/09/2023 322771050 kedar (000000)
8 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004024NRG24110920230301513 11/09/2023 Hariram 1725004024WL022351 Hariram 00048 BKID0009975 484 484 Processed 21/09/2023 322771050 Hariram (000000)
9 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004024NRG24110920230301514 11/09/2023 Kala Bai 1725004024WL022351 Kala Bai 00048 BKID0009975 484 484 Processed 21/09/2023 322771050 KalaBai (000000)
10 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004024NRG24110920230301515 11/09/2023 Jagdish Sobharam 1725004024WL022351 Jagdish Sobharam 00048 BKID0009975 484 484 Processed 21/09/2023 322771050 JagdishSobharam (000000)
11 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004024NRG24110920230301528 11/09/2023 Sunita Yadav 1725004024WL022352 Sunita Yadav 00048 BKID0009975 884 884 Processed 21/09/2023 322771050 SunitaYadav (000000)
12 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004024NRG24110920230301531 11/09/2023 suklal 1725004024WL022352 suklal 00048 BKID0009975 884 884 Processed 21/09/2023 322771050 suklal (000000)
13 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004024NRG24110920230301534 11/09/2023 Baskar 1725004024WL022352 Baskar 00048 BKID0009975 884 884 Processed 21/09/2023 322771050 Baskar (000000)
SubTotal 6356 6356
14 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24110920230301628 11/09/2023 dharmendra 1725004WL022368 dharmendra 00415 SBIN0030298 1326 1326 Processed 21/09/2023 322771050 dharmendra (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24110920230301633 11/09/2023 Satyanarayan 1725004WL022368 Satyanarayan 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322771050 Satyanarayan (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004024NRG24110920230301521 11/09/2023 sanjay 1725004024WL022352 sanjay 00601 BKID0NAMRGB 884 884 Processed 21/09/2023 322771050 sanjay (000000)
SubTotal 884 884
17 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004024NRG24110920230301507 11/09/2023 Neela Bai 1725004024WL022351 Neela Bai 00697 BKID0MG0273 484 484 Processed 21/09/2023 322771050 NeelaBai (000000)
18 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004024NRG24110920230301506 11/09/2023 Sikdar 1725004024WL022351 Sikdar 00697 BKID0MG0273 484 484 Processed 21/09/2023 322771050 Sikdar (000000)
19 PUNASA MP-25-004-052-002/268-A
(MOHANA) 		1725004052NRG24110920230301546 11/09/2023 NANDLAL 1725004052WL022354 NANDLAL 00697 BKID0MG0273 1105 1105 Processed 21/09/2023 322771050 NANDLAL (000000)
SubTotal 2073 2073
Total 15501 15501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110923FTO_261142 Bank of Baroda BARB0DBBBIR Bir 1989
2 PUNASA MP1725004_110923FTO_261142 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_110923FTO_261142 Bank of India BKID0009975 ATUDKHAS 6356
4 PUNASA MP1725004_110923FTO_261142 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
5 PUNASA MP1725004_110923FTO_261142 Union Bank of India UBIN0577618 Khandwa 1326
6 PUNASA MP1725004_110923FTO_261142 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 884
7 PUNASA MP1725004_110923FTO_261142 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2073

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