Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251023FTO_331448
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-25-004-024-002/177-D
(DUDGAON) 		1725004024NRG24251020230347067 25/10/2023 Arun 1725004024WL026349 Arun 00048 BKID0009975 442 442 Processed 09/11/2023 291206908 Arun (000000)
2 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24251020230347812 25/10/2023 nen 1725004WL026388 nen 00048 BKID0009975 1547 1547 Processed 09/11/2023 291206908 nen (000000)
SubTotal 1989 1989
3 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004011NRG24251020230348164 25/10/2023 kushyal 1725004011WL026406 kushyal 00415 SBIN0007138 1326 1326 Processed 09/11/2023 291206908 kushyal (000000)
4 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24251020230348174 25/10/2023 RADHA 1725004011WL026406 RADHA 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291206908 RADHA (000000)
SubTotal 2873 2873
5 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24251020230347881 25/10/2023 Nirmal Mongre 1725004038WL026395 Nirmal Mongre 00415 SBIN0013649 1326 1326 Processed 09/11/2023 291206908 NirmalMongre (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24251020230347882 25/10/2023 Nitesh Mongre 1725004038WL026395 Nitesh Mongre 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291206908 NiteshMongre (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24241020230346870 25/10/2023 punam 1725004WL026323 punam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206908 punam (000000)
8 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24241020230346872 25/10/2023 Palavi 1725004WL026323 Palavi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206908 Palavi (000000)
9 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24241020230346871 25/10/2023 Ravin 1725004WL026323 Ravin 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206908 Ravin (000000)
SubTotal 3315 3315
10 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24251020230347805 25/10/2023 ramesh 1725004WL026388 ramesh 00697 BKID0MG0273 884 884 Processed 09/11/2023 291206908 ramesh (000000)
SubTotal 884 884
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251023FTO_331448 Bank of India BKID0009975 ATUDKHAS 1989
2 PUNASA MP1725004_251023FTO_331448 State Bank of India SBIN0007138 SANAWAD 2873
3 PUNASA MP1725004_251023FTO_331448 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 PUNASA MP1725004_251023FTO_331448 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
5 PUNASA MP1725004_251023FTO_331448 India Post Payments Bank IPOS0000001 Khandwa 3315
6 PUNASA MP1725004_251023FTO_331448 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884

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