Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_181123FTO_358396
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-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24181120230374775 18/11/2023 Raja 1725004WL028195 Raja 00048 BKID0009546 1326 1326 Processed 01/01/2024 319600260 Raja (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24181120230374782 18/11/2023 Sima 1725004WL028195 Sima 00415 SBIN0018960 1326 1326 Processed 01/01/2024 319600260 Sima (000000)
3 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24181120230374783 18/11/2023 ramesvar 1725004WL028195 ramesvar 00415 SBIN0018960 1326 1326 Processed 01/01/2024 319600260 ramesvar (000000)
4 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24181120230374814 18/11/2023 rinku 1725004WL028195 rinku 00415 SBIN0018960 1326 1326 Processed 01/01/2024 319600260 rinku (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24181120230374808 18/11/2023 Kajal 1725004WL028195 Kajal 00666 IDFB0041322 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
6 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24181120230374773 18/11/2023 jagdish 1725004WL028195 jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 jagdish (000000)
7 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24181120230374774 18/11/2023 Jitendra 1725004WL028195 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Jitendra (000000)
8 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24181120230374778 18/11/2023 Salkram 1725004WL028195 Salkram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Salkram (000000)
9 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24181120230374786 18/11/2023 Arjun 1725004WL028195 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Arjun (000000)
10 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24181120230374787 18/11/2023 Anop 1725004WL028195 Anop 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Anop (000000)
11 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24181120230374799 18/11/2023 Dilip 1725004WL028195 Dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Dilip (000000)
12 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24181120230374802 18/11/2023 Rakesh 1725004WL028195 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Rakesh (000000)
13 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24181120230374803 18/11/2023 mansingh 1725004WL028195 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 mansingh (000000)
14 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24181120230374805 18/11/2023 Kisan 1725004WL028195 Kisan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Kisan (000000)
15 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24181120230374810 18/11/2023 amar 1725004WL028195 amar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 amar (000000)
16 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24181120230374817 18/11/2023 ranjit 1725004WL028195 ranjit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 ranjit (000000)
17 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24181120230374820 18/11/2023 Gajannd 1725004WL028195 Gajannd 00688 FINO0001446 1326 1326 Processed 01/01/2024 319600260 Gajannd (000000)
SubTotal 15912 15912
18 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24181120230374780 18/11/2023 Sapna 1725004WL028195 Sapna 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 319600260 Sapna (000000)
19 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24181120230374789 18/11/2023 Karina 1725004WL028195 Karina 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 319600260 Karina (000000)
SubTotal 2652 2652
20 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24181120230374777 18/11/2023 Umen 1725004WL028195 Umen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319600260 Umen (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_181123FTO_358396 Bank of India BKID0009546 PUNASA 1326
2 PUNASA MP1725004_181123FTO_358396 State Bank of India SBIN0018960 PUNASA 3978
3 PUNASA MP1725004_181123FTO_358396 IDFC Bank IDFB0041322 SANAWAD 1326
4 PUNASA MP1725004_181123FTO_358396 Fino Payments Bank Ltd FINO0001446 MP RO 15912
5 PUNASA MP1725004_181123FTO_358396 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
6 PUNASA MP1725004_181123FTO_358396 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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