Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_091223FTO_383337
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-25-004-046-001/73-B
(KHUTLA KALA) 		1725004000NRG24091220230395540 09/12/2023 Lalu 1725004WL029743 Lalu 00048 BKID0009503 1547 1547 Processed 29/02/2024 462453539 Lalu (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24081220230394789 09/12/2023 ranglal 1725004WL029691 ranglal 00048 BKID0009546 1326 1326 Processed 29/02/2024 462453539 ranglal (000000)
3 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24081220230394813 09/12/2023 Chetram 1725004WL029691 Chetram 00048 BKID0009546 884 884 Processed 29/02/2024 462453539 Chetram (000000)
4 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24081220230394817 09/12/2023 eshvar 1725004WL029691 eshvar 00048 BKID0009546 884 884 Processed 29/02/2024 462453539 eshvar (000000)
5 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24081220230394819 09/12/2023 Mahendra 1725004WL029691 Mahendra 00048 BKID0009546 884 884 Processed 29/02/2024 462453539 Mahendra (000000)
6 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24081220230394830 09/12/2023 sunil 1725004WL029691 sunil 00048 BKID0009546 1326 1326 Processed 29/02/2024 462453539 sunil (000000)
SubTotal 5304 5304
7 PUNASA MP-25-004-020-001/148
(DEWLA RAIYAT) 		1725004020NRG24091220230395437 09/12/2023 omprakash 1725004020WL029733 omprakash 00048 BKID0009975 1326 1326 Processed 29/02/2024 462453539 omprakash (000000)
8 PUNASA MP-25-004-020-001/30
(DEWLA RAIYAT) 		1725004020NRG24091220230395419 09/12/2023 gopal 1725004020WL029732 gopal 00048 BKID0009975 1326 1326 Processed 29/02/2024 462453539 gopal (000000)
9 PUNASA MP-25-004-046-001/575
(KHUTLA KALA) 		1725004000NRG24091220230395528 09/12/2023 Rajesh 1725004WL029741 Rajesh 00048 BKID0009975 1326 1326 Processed 29/02/2024 462453539 Rajesh (000000)
SubTotal 3978 3978
10 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24081220230394825 09/12/2023 mathura bai 1725004WL029691 mathura bai 00354 PUNB0049600 1326 1326 Processed 29/02/2024 462453539 mathurabai (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24081220230394928 09/12/2023 radha bai 1725004WL029699 radha bai 00415 SBIN0030298 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 1326 1326
12 PUNASA MP-25-004-072-001/370
(SATMOHNI) 		1725004000NRG24081220230394933 09/12/2023 kadvi bai 1725004WL029699 kadvi bai 00666 IDFB0041302 1326 1326 Processed 29/02/2024 462453539 kadvibai (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-040-001/210-A
(JAMANYA) 		1725004000NRG24091220230395088 09/12/2023 Neema bai 1725004WL029713 Neema bai 00697 BKID0MG0278 1547 1547 Processed 29/02/2024 462453539 Neemabai (000000)
SubTotal 1547 1547
14 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24091220230395089 09/12/2023 Sadik 1725004WL029714 Sadik 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462453539 Sadik (000000)
SubTotal 1547 1547
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_091223FTO_383337 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_091223FTO_383337 Bank of India BKID0009546 PUNASA 5304
3 PUNASA MP1725004_091223FTO_383337 Bank of India BKID0009975 ATUDKHAS 3978
4 PUNASA MP1725004_091223FTO_383337 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_091223FTO_383337 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
6 PUNASA MP1725004_091223FTO_383337 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 PUNASA MP1725004_091223FTO_383337 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
8 PUNASA MP1725004_091223FTO_383337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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