Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280923FTO_294111
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-25-004-041-002/168-B
(JAMKOTA) 		1725004000NRG24280920230322857 28/09/2023 pratibha 1725004WL024241 pratibha 00048 BKID0009502 1105 1105 Processed 09/11/2023 296604100 pratibha (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004000NRG24280920230322623 28/09/2023 Lata bai 1725004WL024219 Lata bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 296604100 Latabai (000000)
3 PUNASA MP-25-004-041-002/243-B
(JAMKOTA) 		1725004000NRG24280920230322860 28/09/2023 gopal 1725004WL024241 gopal 00048 BKID0009503 1105 1105 Processed 09/11/2023 296604100 gopal (000000)
4 PUNASA MP-25-004-041-002/444-B
(JAMKOTA) 		1725004000NRG24280920230322865 28/09/2023 indarsingh 1725004WL024241 indarsingh 00048 BKID0009503 1055 1055 Processed 09/11/2023 296604100 indarsingh (000000)
5 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24280920230322869 28/09/2023 neha 1725004WL024241 neha 00048 BKID0009503 1055 1055 Processed 09/11/2023 296604100 neha (000000)
6 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24280920230322837 28/09/2023 pawan 1725004WL024240 pawan 00048 BKID0009503 1105 1105 Processed 09/11/2023 296604100 pawan (000000)
SubTotal 5646 5646
7 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004000NRG24280920230322626 28/09/2023 Ranu 1725004WL024219 Ranu 00048 BKID0009511 1326 1326 Processed 09/11/2023 296604100 Ranu (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004001NRG24260920230321101 28/09/2023 ranglal 1725004001WL024073 ranglal 00048 BKID0009546 1547 1547 Processed 09/11/2023 296604100 ranglal (000000)
9 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004001NRG24250920230320700 28/09/2023 Chetram 1725004001WL024049 Chetram 00048 BKID0009546 1547 1547 Processed 09/11/2023 296604100 Chetram (000000)
10 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004001NRG24250920230320731 28/09/2023 dilip 1725004001WL024049 dilip 00048 BKID0009546 1547 1547 Processed 09/11/2023 296604100 dilip (000000)
11 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24280920230322563 28/09/2023 Binda Bai 1725004WL024208 Binda Bai 00048 BKID0009546 1547 1547 Processed 09/11/2023 296604100 BindaBai (000000)
12 PUNASA MP-25-004-055-002/96-A
(NANDKHEDA MAFI) 		1725004000NRG24280920230322535 28/09/2023 Jyoti 1725004WL024205 Jyoti 00048 BKID0009546 884 884 Processed 09/11/2023 296604100 Jyoti (000000)
13 PUNASA MP-25-004-063-002/208-B
(PHIPHRI MAL) 		1725004000NRG24280920230322556 28/09/2023 Surendra Bhilala 1725004WL024205 Surendra Bhilala 00048 BKID0009546 884 884 Processed 09/11/2023 296604100 SurendraBhilala (000000)
SubTotal 7956 7956
14 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004000NRG24280920230322931 28/09/2023 SACHIN 1725004WL024246 SACHIN 00048 BKID0009901 884 884 Processed 09/11/2023 296604100 SACHIN (000000)
SubTotal 884 884
15 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004035NRG24280920230322672 28/09/2023 RAKESH PARSAD SIVCHARAN 1725004035WL024224 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1105 1105 Processed 09/11/2023 296604100 RAKESHPARSADSIVCHARAN (000000)
16 PUNASA MP-25-004-062-003/96-C
(PHIPHRAD) 		1725004000NRG24280920230322885 28/09/2023 rekha 1725004WL024244 rekha 00048 BKID0009975 1326 1326 Processed 09/11/2023 296604100 rekha (000000)
SubTotal 2431 2431
17 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24280920230322916 28/09/2023 salim 1725004WL024246 salim 00051 MAHB0000700 1105 1105 Processed 09/11/2023 296604100 salim (000000)
SubTotal 1105 1105
18 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004001NRG24260920230321103 28/09/2023 rakesh 1725004001WL024073 rakesh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296604100 rakesh (000000)
19 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004001NRG24260920230321114 28/09/2023 Rahul Rathore 1725004001WL024073 Rahul Rathore 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296604100 RahulRathore (000000)
20 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24280920230322569 28/09/2023 Neema 1725004WL024211 Neema 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296604100 Neema (000000)
21 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24280920230322568 28/09/2023 Santosh 1725004WL024211 Santosh 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296604100 Santosh (000000)
22 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24280920230322564 28/09/2023 Ajay 1725004WL024208 Ajay 00354 PUNB0049600 1547 1547 Processed 09/11/2023 296604100 Ajay (000000)
23 PUNASA MP-25-004-063-002/96-A
(PHIPHRI MAL) 		1725004000NRG24280920230322559 28/09/2023 sima 1725004WL024205 sima 00354 PUNB0049600 884 884 Processed 09/11/2023 296604100 sima (000000)
SubTotal 8619 8619
24 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24280920230322573 28/09/2023 Dipak 1725004WL024215 Dipak 00415 SBIN0008522 221 221 Processed 09/11/2023 296604100 Dipak (000000)
25 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24280920230322565 28/09/2023 Rajkumar 1725004WL024209 Rajkumar 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296604100 Rajkumar (000000)
26 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004000NRG24280920230322567 28/09/2023 Rekha 1725004WL024210 Rekha 00415 SBIN0008522 1547 1547 Processed 09/11/2023 296604100 Rekha (000000)
SubTotal 3315 3315
27 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24280920230322842 28/09/2023 Chotusingh 1725004WL024240 Chotusingh 00415 SBIN0013649 1105 1105 Processed 09/11/2023 296604100 Chotusingh (000000)
28 PUNASA MP-25-004-072-001/59-A
(SATMOHNI) 		1725004000NRG24280920230322849 28/09/2023 baliram 1725004WL024240 baliram 00415 SBIN0013649 1105 1105 Processed 09/11/2023 296604100 baliram (000000)
SubTotal 2210 2210
29 PUNASA MP-25-004-055-002/96-B
(NANDKHEDA MAFI) 		1725004000NRG24280920230322537 28/09/2023 Divya 1725004WL024205 Divya 00415 SBIN0018960 884 884 Processed 09/11/2023 296604100 Divya (000000)
SubTotal 884 884
30 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004000NRG24280920230322829 28/09/2023 nikita 1725004WL024240 nikita 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296604100 nikita (000000)
31 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24280920230322834 28/09/2023 pradip 1725004WL024240 pradip 00415 SBIN0030298 1105 1105 Processed 09/11/2023 296604100 pradip (000000)
SubTotal 2210 2210
32 PUNASA MP-25-004-063-001/151
(PHIPHRI MAL) 		1725004000NRG24280920230322544 28/09/2023 shivnath 1725004WL024205 shivnath 00415 SBIN0030337 884 884 Processed 09/11/2023 296604100 shivnath (000000)
SubTotal 884 884
33 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004001NRG24260920230321117 28/09/2023 Pawan 1725004001WL024073 Pawan 00468 UBIN0577618 1547 1547 Processed 09/11/2023 296604100 Pawan (000000)
SubTotal 1547 1547
34 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004001NRG24260920230321106 28/09/2023 Rajendra Prajapati 1725004001WL024073 Rajendra Prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 296604100 RajendraPrajapati (000000)
35 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004001NRG24250920230320726 28/09/2023 papu 1725004001WL024049 papu 00688 FINO0001001 1547 1547 Processed 09/11/2023 296604100 papu (000000)
36 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24280920230322566 28/09/2023 sharmila 1725004WL024209 sharmila 00688 FINO0001001 1547 1547 Processed 09/11/2023 296604100 sharmila (000000)
37 PUNASA MP-25-004-063-001/135-C
(PHIPHRI MAL) 		1725004000NRG24280920230322543 28/09/2023 RAVINDRA 1725004WL024205 RAVINDRA 00688 FINO0001001 884 884 Processed 09/11/2023 296604100 RAVINDRA (000000)
SubTotal 5525 5525
38 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004001NRG24260920230321102 28/09/2023 Praveen Kalme 1725004001WL024073 Praveen Kalme 00688 FINO0001446 1547 1547 Processed 09/11/2023 296604100 PraveenKalme (000000)
39 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004035NRG24280920230322668 28/09/2023 shivani 1725004035WL024224 shivani 00688 FINO0001446 1105 1105 Processed 09/11/2023 296604100 shivani (000000)
SubTotal 2652 2652
40 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24280920230322574 28/09/2023 Shivram 1725004WL024216 Shivram 00697 BKID0MG0273 221 221 Processed 09/11/2023 296604100 Shivram (000000)
SubTotal 221 221
Total 48520 48520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009502 KHANDWA 1105
2 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009503 MUNDI 5646
3 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009546 PUNASA 7956
5 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009901 SANAWAD 884
6 PUNASA MP1725004_280923FTO_294111 Bank of India BKID0009975 ATUDKHAS 2431
7 PUNASA MP1725004_280923FTO_294111 Bank of Maharastra MAHB0000700 SULGAON 1105
8 PUNASA MP1725004_280923FTO_294111 Punjab National Bank PUNB0049600 PUNASA 8619
9 PUNASA MP1725004_280923FTO_294111 State Bank of India SBIN0008522 NARMADA NAGAR 3315
10 PUNASA MP1725004_280923FTO_294111 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
11 PUNASA MP1725004_280923FTO_294111 State Bank of India SBIN0018960 PUNASA 884
12 PUNASA MP1725004_280923FTO_294111 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
13 PUNASA MP1725004_280923FTO_294111 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
14 PUNASA MP1725004_280923FTO_294111 Union Bank of India UBIN0577618 Khandwa 1547
15 PUNASA MP1725004_280923FTO_294111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
16 PUNASA MP1725004_280923FTO_294111 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 PUNASA MP1725004_280923FTO_294111 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 221

Download In Excel