Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070623APB_FTO_78141
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-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24070620230046463 07/06/2023 radheyshyam 1725004010WL004802 radheyshyam 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 radheyshyam BANK OF INDIA(508505)
2 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24070620230046461 07/06/2023 radheyshyam 1725004010WL004802 radheyshyam 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 radheyshyam BANK OF INDIA(508505)
3 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24070620230046462 07/06/2023 Reshambai 1725004010WL004802 Reshambai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Reshambai PUNJAB NATIONAL BANK(508568)
4 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24070620230046464 07/06/2023 Reshambai 1725004010WL004802 Reshambai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Reshambai PUNJAB NATIONAL BANK(508568)
5 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24070620230046468 07/06/2023 Sevantibai 1725004010WL004803 Sevantibai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Sevantibai BANK OF INDIA(508505)
6 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24070620230046466 07/06/2023 Sevantibai 1725004010WL004803 Sevantibai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Sevantibai BANK OF INDIA(508505)
7 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24070620230046460 07/06/2023 Enderbai 1725004010WL004801 Enderbai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Enderbai PUNJAB NATIONAL BANK(508568)
8 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24070620230046458 07/06/2023 Enderbai 1725004010WL004801 Enderbai 00048 BKID0009546 1547 1547 Processed 13/06/2023 322263338 Enderbai PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24070620230046465 07/06/2023 pyarasingh 1725004010WL004803 pyarasingh 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322263338 pyarasingh PUNJAB NATIONAL BANK(508568)
10 PUNASA MP-25-004-010-002/16
(BHAWARLA) 		1725004010NRG24070620230046467 07/06/2023 pyarasingh 1725004010WL004803 pyarasingh 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322263338 pyarasingh PUNJAB NATIONAL BANK(508568)
11 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24070620230046459 07/06/2023 sardar 1725004010WL004801 sardar 00354 PUNB0049600 1547 1547 Processed 14/06/2023 322263338 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24070620230046457 07/06/2023 sardar 1725004010WL004801 sardar 00354 PUNB0049600 1547 1547 Processed 14/06/2023 322263338 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24070620230046455 07/06/2023 magtya 1725004010WL004800 magtya 00354 PUNB0049600 1547 1547 Processed 14/06/2023 322263338 magtya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24070620230046456 07/06/2023 sevantibai 1725004010WL004800 sevantibai 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322263338 sevantibai BANK OF INDIA(508505)
SubTotal 9282 9282
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070623APB_FTO_78141 Bank of India BKID0009546 PUNASA 12376
2 PUNASA MP1725004_070623APB_FTO_78141 Punjab National Bank PUNB0049600 PUNASA 9282

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