Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110923FTO_260023
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-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24110920230300300 11/09/2023 neha 1725004016WL022238 neha 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322769704 neha (000000)
2 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004029NRG24110920230300864 11/09/2023 surendra 1725004029WL022294 surendra 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322769704 surendra (000000)
SubTotal 2431 2431
3 PUNASA MP-25-004-020-003/7
(DEWLA RAIYAT) 		1725004009NRG24110920230301003 11/09/2023 sivpal 1725004009WL022301 sivpal 00048 BKID0009503 221 221 Processed 21/09/2023 322769704 sivpal (000000)
4 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004029NRG24110920230300875 11/09/2023 Hariom 1725004029WL022294 Hariom 00048 BKID0009503 1326 1326 Processed 21/09/2023 322769704 Hariom (000000)
5 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004029NRG24110920230300876 11/09/2023 Kshama 1725004029WL022294 Kshama 00048 BKID0009503 1326 1326 Processed 21/09/2023 322769704 Kshama (000000)
6 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24110920230300941 11/09/2023 Subhdra bai 1725004029WL022297 Subhdra bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 322769704 Subhdrabai (000000)
SubTotal 4199 4199
7 PUNASA MP-25-004-010-001/22-D
(BHAWARLA) 		1725004016NRG24110920230300296 11/09/2023 vinod chouhan 1725004016WL022238 vinod chouhan 00048 BKID0009546 1105 1105 Processed 21/09/2023 322769704 vinodchouhan (000000)
8 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24110920230301297 11/09/2023 ashish mahetab 1725004016WL022328 ashish mahetab 00048 BKID0009546 1326 1326 Processed 21/09/2023 322769704 ashishmahetab (000000)
9 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24110920230301302 11/09/2023 Bhart 1725004016WL022328 Bhart 00048 BKID0009546 1326 1326 Processed 21/09/2023 322769704 Bhart (000000)
10 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004067NRG24110920230300560 11/09/2023 aarsilal 1725004067WL022260 aarsilal 00048 BKID0009546 1326 1326 Processed 21/09/2023 322769704 aarsilal (000000)
SubTotal 5083 5083
11 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24110920230300844 11/09/2023 Saniu 1725004009WL022292 Saniu 00048 BKID0009975 1105 1105 Processed 21/09/2023 322769704 Saniu (000000)
12 PUNASA MP-25-004-020-003/10
(DEWLA RAIYAT) 		1725004009NRG24110920230300995 11/09/2023 rajkumar 1725004009WL022301 rajkumar 00048 BKID0009975 221 221 Processed 21/09/2023 322769704 rajkumar (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24110920230301056 11/09/2023 Siwani 1725004WL022305 Siwani 00051 MAHB0000700 1326 1326 Processed 21/09/2023 322769704 Siwani (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-027-001/265-C
(GAUL SAILANI) 		1725004000NRG24110920230301047 11/09/2023 Sohan 1725004WL022305 Sohan 00152 HDFC0009019 1326 1326 Processed 21/09/2023 322769704 Sohan (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004009NRG24110920230301015 11/09/2023 bhupendra 1725004009WL022301 bhupendra 00415 SBIN0007138 2431 2431 Processed 21/09/2023 322769704 bhupendra (000000)
SubTotal 2431 2431
16 PUNASA MP-25-004-016-001/531-B
(CHIKDHALIYA) 		1725004016NRG24110920230301296 11/09/2023 sunil 1725004016WL022328 sunil 00415 SBIN0008522 1326 1326 Processed 21/09/2023 322769704 sunil (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004067NRG24110920230300567 11/09/2023 Sima 1725004067WL022260 Sima 00415 SBIN0018960 1326 1326 Processed 21/09/2023 322769704 Sima (000000)
18 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004067NRG24110920230300568 11/09/2023 ramesvar 1725004067WL022260 ramesvar 00415 SBIN0018960 1326 1326 Processed 21/09/2023 322769704 ramesvar (000000)
SubTotal 2652 2652
19 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004009NRG24110920230301016 11/09/2023 jitendra 1725004009WL022301 jitendra 00415 SBIN0030337 2431 2431 Processed 21/09/2023 322769704 jitendra (000000)
SubTotal 2431 2431
20 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004067NRG24110920230300557 11/09/2023 jagdish 1725004067WL022260 jagdish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 jagdish (000000)
21 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004067NRG24110920230300558 11/09/2023 Jitendra 1725004067WL022260 Jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Jitendra (000000)
22 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004067NRG24110920230300563 11/09/2023 kusum bai 1725004067WL022260 kusum bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 kusumbai (000000)
23 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004067NRG24110920230300564 11/09/2023 Salkram 1725004067WL022260 Salkram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Salkram (000000)
24 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004067NRG24110920230300569 11/09/2023 Arjun 1725004067WL022260 Arjun 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Arjun (000000)
25 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004067NRG24110920230300570 11/09/2023 Aruna bai 1725004067WL022260 Aruna bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Arunabai (000000)
26 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004067NRG24110920230300571 11/09/2023 Anop 1725004067WL022260 Anop 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Anop (000000)
27 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004067NRG24110920230300573 11/09/2023 mansingh 1725004067WL022260 mansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 mansingh (000000)
28 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004067NRG24110920230300574 11/09/2023 Kisan 1725004067WL022260 Kisan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Kisan (000000)
29 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004067NRG24110920230300575 11/09/2023 Ramkisan 1725004067WL022260 Ramkisan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769704 Ramkisan (000000)
SubTotal 13260 13260
30 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24110920230301049 11/09/2023 Anita 1725004WL022305 Anita 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 322769704 Anita (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24110920230301043 11/09/2023 shantilal 1725004WL022305 shantilal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769704 shantilal (000000)
32 PUNASA MP-25-004-029-001/412-A
(GORADIYA) 		1725004029NRG24110920230300895 11/09/2023 RAKESH 1725004029WL022294 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769704 RAKESH (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004067NRG24110920230300562 11/09/2023 Umen 1725004067WL022260 Umen 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322769704 Umen (000000)
SubTotal 1326 1326
Total 43095 43095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110923FTO_260023 Bank of Baroda BARB0DBBBIR Bir 2431
2 PUNASA MP1725004_110923FTO_260023 Bank of India BKID0009503 MUNDI 4199
3 PUNASA MP1725004_110923FTO_260023 Bank of India BKID0009546 PUNASA 5083
4 PUNASA MP1725004_110923FTO_260023 Bank of India BKID0009975 ATUDKHAS 1326
5 PUNASA MP1725004_110923FTO_260023 Bank of Maharastra MAHB0000700 SULGAON 1326
6 PUNASA MP1725004_110923FTO_260023 HDFC bank HDFC0009019 Sanawad 1326
7 PUNASA MP1725004_110923FTO_260023 State Bank of India SBIN0007138 SANAWAD 2431
8 PUNASA MP1725004_110923FTO_260023 State Bank of India SBIN0008522 NARMADA NAGAR 1326
9 PUNASA MP1725004_110923FTO_260023 State Bank of India SBIN0018960 PUNASA 2652
10 PUNASA MP1725004_110923FTO_260023 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
11 PUNASA MP1725004_110923FTO_260023 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 PUNASA MP1725004_110923FTO_260023 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
13 PUNASA MP1725004_110923FTO_260023 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326
14 PUNASA MP1725004_110923FTO_260023 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
15 PUNASA MP1725004_110923FTO_260023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel