Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220723FTO_181984
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-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24140720230179017 22/07/2023 Saman 1725004WL0012602 Saman 00048 BKID0009503 1326 1326 Processed 28/07/2023 208040893 Saman (000000)
2 PUNASA MP-25-004-072-001/152
(SATMOHNI) 		1725004000NRG24140720230179016 22/07/2023 Saman 1725004WL0012602 Saman 00048 BKID0009503 221 221 Processed 28/07/2023 208040893 Saman (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24160720230185385 22/07/2023 bebi bai 1725004WL0013040 bebi bai 00051 MAHB0000700 1326 1326 Processed 28/07/2023 208040893 bebibai (000000)
4 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24210720230199656 22/07/2023 sandhya rathod 1725004WL0014123 sandhya rathod 00051 MAHB0000700 1105 1105 Processed 28/07/2023 208040893 sandhyarathod (000000)
SubTotal 2431 2431
5 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24160720230185334 22/07/2023 AMUL CHANDRE 1725004WL0013037 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 28/07/2023 208040893 AMULCHANDRE (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-025-001/167
(DUDHWAS) 		1725004000NRG24210720230198533 22/07/2023 rohit 1725004WL0014089 rohit 00468 UBIN0577618 1326 1326 Processed 28/07/2023 208040893 rohit (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24180720230190120 22/07/2023 anjubai 1725004WL0013420 anjubai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 208040893 anjubai (000000)
8 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24180720230190119 22/07/2023 anjubai 1725004WL0013420 anjubai 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 208040893 anjubai (000000)
9 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24220720230204017 22/07/2023 sanjay 1725004WL0014358 sanjay 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 208040893 sanjay (000000)
10 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24180720230190121 22/07/2023 sanjay 1725004WL0013420 sanjay 00697 BKID0MG0278 884 884 Processed 28/07/2023 208040893 sanjay (000000)
SubTotal 5525 5525
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220723FTO_181984 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_220723FTO_181984 Bank of Maharastra MAHB0000700 SULGAON 2431
3 PUNASA MP1725004_220723FTO_181984 IDBI Bank IBKL0000528 SANAWAD 1326
4 PUNASA MP1725004_220723FTO_181984 Union Bank of India UBIN0577618 Khandwa 1326
5 PUNASA MP1725004_220723FTO_181984 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525

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