Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121023FTO_315938
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-25-004-015-003/189
(CHICHLI KHURD) 		1725004015NRG24121020230333069 12/10/2023 Ashish 1725004015WL025274 Ashish 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529366 Ashish (000000)
2 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24121020230333857 12/10/2023 aandi bai 1725004WL025334 aandi bai 00048 BKID0009503 1547 1547 Processed 08/11/2023 284529366 aandibai (000000)
SubTotal 2873 2873
3 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24121020230333662 12/10/2023 GORISHANKAR 1725004WL025330 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 08/11/2023 284529366 GORISHANKAR (000000)
4 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004000NRG24121020230333694 12/10/2023 GORISHANKAR 1725004WL025331 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 08/11/2023 284529366 GORISHANKAR (000000)
SubTotal 2652 2652
5 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004003NRG24121020230333360 12/10/2023 gabru 1725004003WL025306 gabru 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529366 gabru (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24121020230333692 12/10/2023 SHEELA BAI 1725004WL025331 SHEELA BAI 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529366 SHEELABAI (000000)
7 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24121020230333660 12/10/2023 SHEELA BAI 1725004WL025330 SHEELA BAI 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529366 SHEELABAI (000000)
8 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24121020230333673 12/10/2023 SHELANDRA 1725004WL025330 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529366 SHELANDRA (000000)
9 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24121020230333701 12/10/2023 SHELANDRA 1725004WL025331 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529366 SHELANDRA (000000)
SubTotal 5304 5304
10 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24121020230333690 12/10/2023 SANGEETA BAI 1725004WL025331 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529366 SANGEETABAI (000000)
11 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004000NRG24121020230333658 12/10/2023 SANGEETA BAI 1725004WL025330 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529366 SANGEETABAI (000000)
12 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24121020230333663 12/10/2023 KRISHNA BAI 1725004WL025330 KRISHNA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529366 KRISHNABAI (000000)
13 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24121020230333695 12/10/2023 KRISHNA BAI 1725004WL025331 KRISHNA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529366 KRISHNABAI (000000)
SubTotal 5304 5304
14 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24121020230333718 12/10/2023 bhagvan 1725004WL025332 bhagvan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529366 bhagvan (000000)
15 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24121020230333720 12/10/2023 Bansi 1725004WL025332 Bansi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529366 Bansi (000000)
SubTotal 2652 2652
16 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24121020230333697 12/10/2023 DARIYAV NIHAL 1725004WL025331 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529366 DARIYAVNIHAL (000000)
17 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24121020230333667 12/10/2023 DARIYAV NIHAL 1725004WL025330 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529366 DARIYAVNIHAL (000000)
18 PUNASA MP-25-004-026-001/87-A
(EKHAND) 		1725004000NRG24121020230333698 12/10/2023 SAKUN BAI NIHAL 1725004WL025331 SAKUN BAI NIHAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529366 SAKUNBAINIHAL (000000)
19 PUNASA MP-25-004-026-001/87-A
(EKHAND) 		1725004000NRG24121020230333668 12/10/2023 SAKUN BAI NIHAL 1725004WL025330 SAKUN BAI NIHAL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529366 SAKUNBAINIHAL (000000)
SubTotal 5304 5304
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121023FTO_315938 Bank of India BKID0009503 MUNDI 2873
2 PUNASA MP1725004_121023FTO_315938 Bank of India BKID0009901 SANAWAD 2652
3 PUNASA MP1725004_121023FTO_315938 Bank of India BKID0009975 ATUDKHAS 1326
4 PUNASA MP1725004_121023FTO_315938 Bank of Maharastra MAHB0000700 SULGAON 5304
5 PUNASA MP1725004_121023FTO_315938 State Bank of India SBIN0030174 NIMARKHEDI 5304
6 PUNASA MP1725004_121023FTO_315938 India Post Payments Bank IPOS0000001 Khandwa 2652
7 PUNASA MP1725004_121023FTO_315938 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304

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