Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271223FTO_410261
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24271220230427425 27/12/2023 Meena Bai Verma 1725004WL031345 Meena Bai Verma 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663996552 MeenaBaiVerma (000000)
2 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24271220230427432 27/12/2023 Kajal Verma 1725004WL031345 Kajal Verma 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663996552 KajalVerma (000000)
SubTotal 884 884
3 PUNASA MP-25-004-069-002/144-A
(ROHANI) 		1725004069NRG24271220230425759 27/12/2023 dhipak 1725004069WL031277 dhipak 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996552 dhipak (000000)
4 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24271220230425749 27/12/2023 mukesh 1725004069WL031276 mukesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996552 mukesh (000000)
SubTotal 2652 2652
5 PUNASA MP-25-004-043-001/422
(KELWA KHURD) 		1725004000NRG24271220230428323 27/12/2023 kishan 1725004WL031382 kishan 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996552 kishan (000000)
6 PUNASA MP-25-004-043-001/469
(KELWA KHURD) 		1725004000NRG24271220230428324 27/12/2023 Sunita Bai 1725004WL031382 Sunita Bai 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996552 SunitaBai (000000)
SubTotal 3094 3094
7 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004000NRG24271220230426185 27/12/2023 SSANJU 1725004WL031300 SSANJU 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663996552 SSANJU (000000)
SubTotal 1547 1547
8 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24271220230427047 27/12/2023 Sima 1725004WL031327 Sima 00415 SBIN0018960 1326 1326 Processed 12/03/2024 663996552 Sima (000000)
9 PUNASA MP-25-004-043-001/469
(KELWA KHURD) 		1725004000NRG24271220230428325 27/12/2023 Dharmes Soni 1725004WL031382 Dharmes Soni 00415 SBIN0018960 1547 1547 Processed 12/03/2024 663996552 DharmesSoni (000000)
SubTotal 2873 2873
10 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004061NRG24271220230425801 27/12/2023 Anandbai 1725004061WL031283 Anandbai 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996552 Anandbai (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24271220230427045 27/12/2023 Salkram 1725004WL031327 Salkram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996552 Salkram (000000)
12 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24271220230427048 27/12/2023 Anop 1725004WL031327 Anop 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996552 Anop (000000)
13 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24271220230427049 27/12/2023 Dilip 1725004WL031327 Dilip 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996552 Dilip (000000)
14 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24271220230427051 27/12/2023 mansingh 1725004WL031327 mansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996552 mansingh (000000)
15 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24271220230427052 27/12/2023 Kisan 1725004WL031327 Kisan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996552 Kisan (000000)
SubTotal 6630 6630
16 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24271220230426390 27/12/2023 Basanti Bai 1725004WL031303 Basanti Bai 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996552 BasantiBai (000000)
17 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24271220230426388 27/12/2023 Basanti Bai 1725004WL031303 Basanti Bai 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996552 BasantiBai (000000)
SubTotal 3094 3094
18 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24271220230427044 27/12/2023 Umen 1725004WL031327 Umen 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996552 Umen (000000)
SubTotal 1326 1326
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271223FTO_410261 Bank of Baroda BARB0DBBBIR Bir 884
2 PUNASA MP1725004_271223FTO_410261 Bank of India BKID0009503 MUNDI 2652
3 PUNASA MP1725004_271223FTO_410261 Bank of India BKID0009975 ATUDKHAS 3094
4 PUNASA MP1725004_271223FTO_410261 Punjab National Bank PUNB0049600 PUNASA 1547
5 PUNASA MP1725004_271223FTO_410261 State Bank of India SBIN0018960 PUNASA 2873
6 PUNASA MP1725004_271223FTO_410261 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
7 PUNASA MP1725004_271223FTO_410261 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 PUNASA MP1725004_271223FTO_410261 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3094
9 PUNASA MP1725004_271223FTO_410261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel