Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_011123FTO_341648
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-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24011120230356834 01/11/2023 sarita 1725004WL027044 sarita 00048 BKID0009503 442 442 Processed 02/01/2024 333267474 sarita (000000)
2 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24011120230357052 01/11/2023 ladki bai 1725004WL027072 ladki bai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333267474 ladkibai (000000)
3 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24011120230357063 01/11/2023 prahlad 1725004WL027072 prahlad 00048 BKID0009503 1105 1105 Processed 02/01/2024 333267474 prahlad (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24011120230356836 01/11/2023 Anjali 1725004WL027044 Anjali 00415 SBIN0000408 442 442 Processed 02/01/2024 333267474 Anjali (000000)
5 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24011120230356835 01/11/2023 Lokendra 1725004WL027044 Lokendra 00415 SBIN0000408 442 442 Processed 02/01/2024 333267474 Lokendra (000000)
SubTotal 884 884
6 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24011120230357267 01/11/2023 Sitaram Raw 1725004WL027076 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333267474 SitaramRaw (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24011120230357069 01/11/2023 manish 1725004WL027072 manish 00415 SBIN0030298 1105 1105 Processed 02/01/2024 333267474 manish (000000)
SubTotal 1105 1105
8 PUNASA MP-25-004-044-001/104-A
(KHAIGAON) 		1725004000NRG24011120230357040 01/11/2023 Akhilesh 1725004WL027072 Akhilesh 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333267474 Akhilesh (000000)
9 PUNASA MP-25-004-044-002/41
(KHAIGAON) 		1725004000NRG24011120230357100 01/11/2023 rakesh 1725004WL027072 rakesh 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333267474 rakesh (000000)
SubTotal 2210 2210
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011123FTO_341648 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_011123FTO_341648 State Bank of India SBIN0000408 KHANDWA 884
3 PUNASA MP1725004_011123FTO_341648 State Bank of India SBIN0030174 NIMARKHEDI 1326
4 PUNASA MP1725004_011123FTO_341648 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
5 PUNASA MP1725004_011123FTO_341648 Union Bank of India UBIN0577618 Khandwa 2210

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