Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050224APB_FTO_453975
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-25-004-023-003/56
(DOHAD) 		1725004000NRG24050220240497434 05/02/2024 ashok shriram 1725004WL034324 ashok shriram 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004612663 ashokshriram BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004000NRG24050220240497435 05/02/2024 Mana Bai 1725004WL034324 Mana Bai 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004612663 ManaBai BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004000NRG24050220240497436 05/02/2024 sandeep 1725004WL034324 sandeep 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004612663 sandeep CANARA BANK(508532)
SubTotal 3315 3315
4 PUNASA MP-25-004-023-003/56-C
(DOHAD) 		1725004000NRG24050220240497437 05/02/2024 Pinki 1725004WL034324 Pinki 00048 BKID0009503 1105 1105 Processed 26/03/2024 004612663 Pinki BANK OF BARODA(606985)
SubTotal 1105 1105
5 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24050220240497438 05/02/2024 Pradeep Meena 1725004WL034324 Pradeep Meena 00415 SBIN0013649 1105 1105 Processed 26/03/2024 004612663 PradeepMeena BANK OF INDIA(508505)
6 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004000NRG24050220240497439 05/02/2024 Ritu Meena 1725004WL034324 Ritu Meena 00415 SBIN0013649 1105 1105 Processed 26/03/2024 004612663 RituMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050224APB_FTO_453975 Bank of Baroda BARB0DBBBIR Bir 3315
2 PUNASA MP1725004_050224APB_FTO_453975 Bank of India BKID0009503 MUNDI 1105
3 PUNASA MP1725004_050224APB_FTO_453975 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210

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