Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_081023FTO_309362
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-25-004-066-001/393
() 		1725004075NRG24081020230330162 08/10/2023 dharmendra 1725004075WL025015 dharmendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 306609967 dharmendra (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24081020230329678 08/10/2023 ROSHNI 1725004WL024940 ROSHNI 00048 BKID0009975 884 884 Processed 09/11/2023 306609967 ROSHNI (000000)
3 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24081020230329684 08/10/2023 Sona 1725004WL024940 Sona 00048 BKID0009975 884 884 Processed 09/11/2023 306609967 Sona (000000)
SubTotal 1768 1768
4 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24081020230329942 08/10/2023 Mohanlal Soni 1725004053WL024987 Mohanlal Soni 00165 IBKL0000528 1768 1768 Processed 09/11/2023 306609967 MohanlalSoni (000000)
SubTotal 1768 1768
5 PUNASA MP-25-004-052-002/705-C
(MOHANA) 		1725004000NRG24081020230329692 08/10/2023 santos 1725004WL024940 santos 00415 SBIN0007138 884 884 Processed 09/11/2023 306609967 santos (000000)
6 PUNASA MP-25-004-053-001/475
(MORGHADI) 		1725004053NRG24081020230329960 08/10/2023 dhanaji 1725004053WL025001 dhanaji 00415 SBIN0007138 1547 1547 Processed 09/11/2023 306609967 dhanaji (000000)
SubTotal 2431 2431
7 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004053NRG24081020230329943 08/10/2023 santosh 1725004053WL024988 santosh 00415 SBIN0030031 1105 1105 Processed 09/11/2023 306609967 santosh (000000)
SubTotal 1105 1105
8 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24081020230329669 08/10/2023 baliram 1725004WL024940 baliram 00462 UCBA0001345 884 884 Processed 09/11/2023 306609967 baliram (000000)
SubTotal 884 884
9 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24081020230329954 08/10/2023 Keshar Bai 1725004053WL024995 Keshar Bai 00666 IDFB0041322 1547 1547 Processed 09/11/2023 306609967 KesharBai (000000)
SubTotal 1547 1547
10 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24081020230329932 08/10/2023 Anita 1725004WL024983 Anita 00697 BKID0MG0273 221 221 Processed 09/11/2023 306609967 Anita (000000)
SubTotal 221 221
11 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24081020230330201 08/10/2023 ajay 1725004WL025024 ajay 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306609967 ajay (000000)
SubTotal 1547 1547
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081023FTO_309362 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_081023FTO_309362 Bank of India BKID0009975 ATUDKHAS 1768
3 PUNASA MP1725004_081023FTO_309362 IDBI Bank IBKL0000528 SANAWAD 1768
4 PUNASA MP1725004_081023FTO_309362 State Bank of India SBIN0007138 SANAWAD 2431
5 PUNASA MP1725004_081023FTO_309362 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
6 PUNASA MP1725004_081023FTO_309362 UCO Bank UCBA0001345 KALMUKHI 884
7 PUNASA MP1725004_081023FTO_309362 IDFC Bank IDFB0041322 SANAWAD 1547
8 PUNASA MP1725004_081023FTO_309362 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 221
9 PUNASA MP1725004_081023FTO_309362 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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