Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271123APB_FTO_366336
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-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24271120230381707 27/11/2023 hasraj 1725004WL028704 hasraj 00048 BKID0009924 1547 1547 Processed 01/01/2024 322654521 hasraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PUNASA MP-25-004-042-002/81-A
(KAROLI) 		1725004000NRG24271120230381715 27/11/2023 DHAYANSINGH 1725004WL028704 DHAYANSINGH 00048 BKID0009975 1547 1547 Processed 01/01/2024 322654521 DHAYANSINGH BANK OF INDIA(508505)
3 PUNASA MP-25-004-056-001/210
(NARLAY) 		1725004000NRG24271120230381723 27/11/2023 girdhari 1725004WL028704 girdhari 00048 BKID0009975 1547 1547 Processed 01/01/2024 322654521 girdhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
4 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24271120230381709 27/11/2023 shaku 1725004WL028704 shaku 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 shaku INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-042-001/242
(KAROLI) 		1725004000NRG24271120230381711 27/11/2023 vimal bai 1725004WL028704 vimal bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 vimalbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004000NRG24271120230381713 27/11/2023 Sobhag singh 1725004WL028704 Sobhag singh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 Sobhagsingh IDFC BANK LIMITED(608117)
7 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24271120230381716 27/11/2023 ramesh 1725004WL028704 ramesh 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 ramesh IDFC BANK LIMITED(608117)
8 PUNASA MP-25-004-056-001/106
(NARLAY) 		1725004000NRG24271120230381717 27/11/2023 sivkaran 1725004WL028704 sivkaran 00051 MAHB0000700 884 884 Processed 01/01/2024 322654521 sivkaran BANK OF MAHARASHTRA(607387)
9 PUNASA MP-25-004-056-001/11
(NARLAY) 		1725004000NRG24271120230381718 27/11/2023 jagdish 1725004WL028704 jagdish 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 jagdish BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-056-001/115
(NARLAY) 		1725004000NRG24271120230381719 27/11/2023 tulsiram 1725004WL028704 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 tulsiram BANK OF MAHARASHTRA(607387)
11 PUNASA MP-25-004-056-001/115-A
(NARLAY) 		1725004000NRG24271120230381720 27/11/2023 gyarsilal 1725004WL028704 gyarsilal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 gyarsilal IDFC BANK LIMITED(608117)
12 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24271120230381721 27/11/2023 shreeram 1725004WL028704 shreeram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 shreeram BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24271120230381722 27/11/2023 komal 1725004WL028704 komal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 komal BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-056-001/219-A
(NARLAY) 		1725004000NRG24271120230381724 27/11/2023 BILAL 1725004WL028704 BILAL 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 BILAL NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24271120230381725 27/11/2023 jagdish 1725004WL028704 jagdish 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 jagdish BANK OF MAHARASHTRA(607387)
16 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24271120230381726 27/11/2023 lakhaN 1725004WL028704 lakhaN 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-056-001/248
(NARLAY) 		1725004000NRG24271120230381727 27/11/2023 komal 1725004WL028704 komal 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 komal FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-056-001/300
(NARLAY) 		1725004000NRG24271120230381729 27/11/2023 taslim 1725004WL028704 taslim 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 taslim PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-056-001/361-A
(NARLAY) 		1725004000NRG24271120230381731 27/11/2023 KAMLESH 1725004WL028704 KAMLESH 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 KAMLESH BANK OF MAHARASHTRA(607387)
20 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24271120230381733 27/11/2023 nanakram 1725004WL028704 nanakram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 nanakram BANK OF MAHARASHTRA(607387)
21 PUNASA MP-25-004-056-001/437
(NARLAY) 		1725004000NRG24271120230381734 27/11/2023 prkash 1725004WL028704 prkash 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 prkash BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24271120230381735 27/11/2023 ROHIT 1725004WL028704 ROHIT 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 ROHIT BANK OF MAHARASHTRA(607387)
23 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24271120230381736 27/11/2023 naval 1725004WL028704 naval 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 naval BANK OF INDIA(508505)
24 PUNASA MP-25-004-056-001/81
(NARLAY) 		1725004000NRG24271120230381738 27/11/2023 shivnarayan ji 1725004WL028704 shivnarayan ji 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 shivnarayanji BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24271120230381740 27/11/2023 deepak 1725004WL028704 deepak 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 deepak STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24271120230381739 27/11/2023 deepak 1725004WL028704 deepak 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 deepak BANK OF INDIA(508505)
27 PUNASA MP-25-004-056-001/99
(NARLAY) 		1725004000NRG24271120230381741 27/11/2023 tulsiram 1725004WL028704 tulsiram 00051 MAHB0000700 1547 1547 Processed 01/01/2024 322654521 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 36465 36465
28 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24271120230381712 27/11/2023 RAHUL 1725004WL028704 RAHUL 00152 HDFC0000912 1547 1547 Processed 01/01/2024 322654521 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
29 PUNASA MP-25-004-056-001/336
(NARLAY) 		1725004000NRG24271120230381730 27/11/2023 karesna 1725004WL028704 karesna 00415 SBIN0030174 1547 1547 Processed 01/01/2024 322654521 karesna NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24271120230381737 27/11/2023 bhimsingh 1725004WL028704 bhimsingh 00415 SBIN0030174 1547 1547 Processed 01/01/2024 322654521 bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 45747 45747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271123APB_FTO_366336 Bank of India BKID0009924 BANGARDA 1547
2 PUNASA MP1725004_271123APB_FTO_366336 Bank of India BKID0009975 ATUDKHAS 3094
3 PUNASA MP1725004_271123APB_FTO_366336 Bank of Maharastra MAHB0000700 SULGAON 36465
4 PUNASA MP1725004_271123APB_FTO_366336 HDFC bank HDFC0000912 KHANDWA 1547
5 PUNASA MP1725004_271123APB_FTO_366336 State Bank of India SBIN0030174 NIMARKHEDI 3094

Download In Excel