Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100423APB_FTO_6103
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-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24090420230000056 10/04/2023 ashok 1725004WL000030 ashok 00051 MAHB0000700 1224 1224 Processed 16/05/2023 640178215 ashok BANK OF INDIA(508505)
2 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24090420230000061 10/04/2023 Mohit 1725004WL000030 Mohit 00051 MAHB0000700 1020 1020 Processed 17/05/2023 640178215 Mohit BANK OF MAHARASHTRA(607387)
3 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24090420230000064 10/04/2023 nirmala 1725004WL000030 nirmala 00051 MAHB0000700 1224 1224 Processed 16/05/2023 640178215 nirmala BANK OF INDIA(508505)
4 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24090420230000066 10/04/2023 vijay 1725004WL000030 vijay 00051 MAHB0000700 1224 1224 Processed 16/05/2023 640178215 vijay STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24090420230000065 10/04/2023 vijay 1725004WL000030 vijay 00051 MAHB0000700 1224 1224 Processed 16/05/2023 640178215 vijay BANK OF INDIA(508505)
SubTotal 5916 5916
6 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24090420230000059 10/04/2023 MAHENDRA 1725004WL000030 MAHENDRA 00415 SBIN0007138 1224 1224 Processed 17/05/2023 640178215 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
7 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24090420230000055 10/04/2023 ramabai 1725004WL000030 ramabai 00697 BKID0MG0273 1224 1224 Processed 17/05/2023 640178215 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24090420230000058 10/04/2023 sunita 1725004WL000030 sunita 00697 BKID0MG0273 1224 1224 Processed 16/05/2023 640178215 sunita NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24090420230000063 10/04/2023 jijabai 1725004WL000030 jijabai 00697 BKID0MG0273 1224 1224 Processed 17/05/2023 640178215 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24090420230000062 10/04/2023 kaluram 1725004WL000030 kaluram 00697 BKID0MG0273 1224 1224 Processed 16/05/2023 640178215 kaluram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
11 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24090420230000060 10/04/2023 Manisha 1725004WL000030 Manisha 00697 BKID0MG0276 1224 1224 Processed 17/05/2023 640178215 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
12 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24090420230000057 10/04/2023 rukhmani bai 1725004WL000030 rukhmani bai 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 640178215 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100423APB_FTO_6103 Bank of Maharastra MAHB0000700 SULGAON 5916
2 PUNASA MP1725004_100423APB_FTO_6103 State Bank of India SBIN0007138 SANAWAD 1224
3 PUNASA MP1725004_100423APB_FTO_6103 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4896
4 PUNASA MP1725004_100423APB_FTO_6103 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1224
5 PUNASA MP1725004_100423APB_FTO_6103 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1224

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