Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160823FTO_221207
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-25-004-035-001/103
(HARWANSHPURA) 		1725004035NRG23100520230776949 16/08/2023 radha bai 1725004WL0077582 radha bai 00051 MAHB0000700 1224 1224 Processed 24/08/2023 713606757 radhabai (000000)
2 PUNASA MP-25-004-035-001/103
(HARWANSHPURA) 		1725004035NRG23100520230776951 16/08/2023 radha bai 1725004WL0077582 radha bai 00051 MAHB0000700 1224 1224 Processed 24/08/2023 713606757 radhabai (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776952 16/08/2023 chhnnu ganshyia 1725004WL0077582 chhnnu ganshyia 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
4 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776961 16/08/2023 chhnnu ganshyia 1725004WL0077582 chhnnu ganshyia 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
5 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776958 16/08/2023 chhnnu ganshyia 1725004WL0077582 chhnnu ganshyia 00415 SBIN0030174 408 408 Rejected 24/08/2023 713606757 No Such Account
6 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776955 16/08/2023 chhnnu ganshyia 1725004WL0077582 chhnnu ganshyia 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
7 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776953 16/08/2023 sagar 1725004WL0077582 sagar 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
8 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776962 16/08/2023 sagar 1725004WL0077582 sagar 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
9 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776959 16/08/2023 sagar 1725004WL0077582 sagar 00415 SBIN0030174 408 408 Rejected 24/08/2023 713606757 No Such Account
10 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776956 16/08/2023 sagar 1725004WL0077582 sagar 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
11 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG23100520230776711 16/08/2023 nanu 1725004WL0077548 nanu 00415 SBIN0030174 816 816 Rejected 24/08/2023 713606757 No Such Account
12 PUNASA MP-25-004-035-001/126
(HARWANSHPURA) 		1725004000NRG23100520230776710 16/08/2023 nanu 1725004WL0077548 nanu 00415 SBIN0030174 816 816 Rejected 24/08/2023 713606757 No Such Account
13 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG23100520230776967 16/08/2023 santosh bai 1725004WL0077582 santosh bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
14 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG23100520230776966 16/08/2023 santosh bai 1725004WL0077582 santosh bai 00415 SBIN0030174 816 816 Rejected 24/08/2023 713606757 No Such Account
15 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG23100520230776965 16/08/2023 santosh bai 1725004WL0077582 santosh bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
16 PUNASA MP-25-004-035-001/131
(HARWANSHPURA) 		1725004035NRG23100520230776964 16/08/2023 santosh bai 1725004WL0077582 santosh bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
17 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776972 16/08/2023 dinesh 1725004WL0077582 dinesh 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
18 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776976 16/08/2023 dinesh 1725004WL0077582 dinesh 00415 SBIN0030174 204 204 Rejected 24/08/2023 713606757 No Such Account
19 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776974 16/08/2023 dinesh 1725004WL0077582 dinesh 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
20 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776973 16/08/2023 joyti bai 1725004WL0077582 joyti bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
21 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776975 16/08/2023 joyti bai 1725004WL0077582 joyti bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
22 PUNASA MP-25-004-035-001/20
(HARWANSHPURA) 		1725004035NRG23100520230776977 16/08/2023 joyti bai 1725004WL0077582 joyti bai 00415 SBIN0030174 204 204 Rejected 24/08/2023 713606757 No Such Account
23 PUNASA MP-25-004-035-001/70
(HARWANSHPURA) 		1725004000NRG23100520230776712 16/08/2023 punam 1725004WL0077548 punam 00415 SBIN0030174 204 204 Rejected 24/08/2023 713606757 No Such Account
24 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG23100520230776714 16/08/2023 kailash 1725004WL0077548 kailash 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
25 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG23100520230776713 16/08/2023 mangai bai 1725004WL0077548 mangai bai 00415 SBIN0030174 1224 1224 Rejected 24/08/2023 713606757 No Such Account
SubTotal 22236 22236
26 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776954 16/08/2023 jaypal 1725004WL0077582 jaypal 00688 FINO0001446 1224 1224 Rejected 24/08/2023 713606757 No Such Account
27 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776957 16/08/2023 jaypal 1725004WL0077582 jaypal 00688 FINO0001446 1224 1224 Rejected 24/08/2023 713606757 No Such Account
28 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776960 16/08/2023 jaypal 1725004WL0077582 jaypal 00688 FINO0001446 408 408 Rejected 24/08/2023 713606757 No Such Account
29 PUNASA MP-25-004-035-001/104
(HARWANSHPURA) 		1725004035NRG23100520230776963 16/08/2023 jaypal 1725004WL0077582 jaypal 00688 FINO0001446 1224 1224 Rejected 24/08/2023 713606757 No Such Account
SubTotal 4080 4080
30 PUNASA MP-25-004-035-001/103
(HARWANSHPURA) 		1725004035NRG23100520230776948 16/08/2023 chainsingh 1725004WL0077582 chainsingh 00697 BKID0MG0273 1224 1224 Processed 24/08/2023 713606757 chainsingh (000000)
31 PUNASA MP-25-004-035-001/103
(HARWANSHPURA) 		1725004035NRG23100520230776950 16/08/2023 chainsingh 1725004WL0077582 chainsingh 00697 BKID0MG0273 1224 1224 Processed 24/08/2023 713606757 chainsingh (000000)
SubTotal 2448 2448
Total 31212 31212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160823FTO_221207 Bank of Maharastra MAHB0000700 SULGAON 2448
2 PUNASA MP1725004_160823FTO_221207 State Bank of India SBIN0030174 NIMARKHEDI 22236
3 PUNASA MP1725004_160823FTO_221207 Fino Payments Bank Ltd FINO0001446 MP RO 4080
4 PUNASA MP1725004_160823FTO_221207 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2448

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