Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100823FTO_212419
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-25-004-041-001/102-C
(JAMKOTA) 		1725004000NRG24100820230244348 10/08/2023 mayabai 1725004WL017889 mayabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589744656 mayabai (000000)
2 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24100820230244357 10/08/2023 nanda 1725004WL017889 nanda 00048 BKID0009503 1547 1547 Processed 18/08/2023 589744656 nanda (000000)
3 PUNASA MP-25-004-047-001/144-A
(KODBAR) 		1725004047NRG24100820230244240 10/08/2023 Sawan 1725004047WL017870 Sawan 00048 BKID0009503 1326 1326 Processed 18/08/2023 589744656 Sawan (000000)
4 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24100820230244210 10/08/2023 Kanti 1725004047WL017855 Kanti 00048 BKID0009503 1105 1105 Processed 18/08/2023 589744656 Kanti (000000)
5 PUNASA MP-25-004-047-002/151-D
(KODBAR) 		1725004047NRG24100820230244221 10/08/2023 Kaliram 1725004047WL017858 Kaliram 00048 BKID0009503 1326 1326 Processed 18/08/2023 589744656 Kaliram (000000)
6 PUNASA MP-25-004-047-002/27
(KODBAR) 		1725004047NRG24100820230244247 10/08/2023 kala bai 1725004047WL017874 kala bai 00048 BKID0009503 1326 1326 Processed 18/08/2023 589744656 kalabai (000000)
7 PUNASA MP-25-004-047-002/30
(KODBAR) 		1725004047NRG24100820230244188 10/08/2023 Deepak 1725004047WL017847 Deepak 00048 BKID0009503 1326 1326 Processed 18/08/2023 589744656 Deepak (000000)
8 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24100820230244216 10/08/2023 Kalabai 1725004047WL017855 Kalabai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589744656 Kalabai (000000)
SubTotal 10608 10608
9 PUNASA MP-25-004-047-002/151
(KODBAR) 		1725004047NRG24100820230244227 10/08/2023 Jitendra 1725004047WL017861 Jitendra 00048 BKID0009975 1326 1326 Processed 18/08/2023 589744656 Jitendra (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-047-003/92
(KODBAR) 		1725004047NRG24100820230244260 10/08/2023 Jagdish pavar 1725004047WL017882 Jagdish pavar 00415 SBIN0013649 1326 1326 Processed 18/08/2023 589744656 Jagdishpavar (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-047-002/49-A
(KODBAR) 		1725004047NRG24100820230244223 10/08/2023 Sarita 1725004047WL017859 Sarita 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744656 Sarita (000000)
12 PUNASA MP-25-004-047-002/56-B
(KODBAR) 		1725004047NRG24100820230244189 10/08/2023 Sampat Singh 1725004047WL017847 Sampat Singh 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744656 SampatSingh (000000)
13 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24100820230244252 10/08/2023 Sunil 1725004047WL017877 Sunil 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744656 Sunil (000000)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100823FTO_212419 Bank of India BKID0009503 MUNDI 10608
2 PUNASA MP1725004_100823FTO_212419 Bank of India BKID0009975 ATUDKHAS 1326
3 PUNASA MP1725004_100823FTO_212419 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 PUNASA MP1725004_100823FTO_212419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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