Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240423APB_FTO_17328
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-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003509 24/04/2023 premlal 1725004WL000300 premlal 00048 BKID0009975 1326 1326 Processed 12/05/2023 645296586 premlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24240420230003499 24/04/2023 SHIVRAM LAKSHMAN CHAKRA 1725004WL000300 SHIVRAM LAKSHMAN CHAKRA 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645296586 SHIVRAMLAKSHMANCHAKRA BANK OF MAHARASHTRA(607387)
3 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24240420230003501 24/04/2023 SYAMLAL 1725004WL000300 SYAMLAL 00051 MAHB0000700 1326 1326 Processed 13/05/2023 645296586 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24240420230003503 24/04/2023 ASHA BAI 1725004WL000300 ASHA BAI 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645296586 ASHABAI STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24240420230003508 24/04/2023 GANESH 1725004WL000300 GANESH 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645296586 GANESH BANK OF MAHARASHTRA(607387)
6 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24240420230003505 24/04/2023 HIRALAL 1725004WL000300 HIRALAL 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645296586 HIRALAL BANK OF MAHARASHTRA(607387)
7 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003514 24/04/2023 RANU 1725004WL000300 RANU 00051 MAHB0000700 1326 1326 Processed 12/05/2023 645296586 RANU BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
8 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24240420230003500 24/04/2023 NEELA BAI 1725004WL000300 NEELA BAI 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645296586 NEELABAI STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24240420230003502 24/04/2023 DURGA BAI 1725004WL000300 DURGA BAI 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645296586 DURGABAI STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24240420230003507 24/04/2023 REETA BAI 1725004WL000300 REETA BAI 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645296586 REETABAI STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003512 24/04/2023 JAYPAL 1725004WL000300 JAYPAL 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645296586 JAYPAL STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24240420230003510 24/04/2023 SALOKI BAI 1725004WL000300 SALOKI BAI 00415 SBIN0030174 1326 1326 Processed 12/05/2023 645296586 SALOKIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240423APB_FTO_17328 Bank of India BKID0009975 ATUDKHAS 1326
2 PUNASA MP1725004_240423APB_FTO_17328 Bank of Maharastra MAHB0000700 SULGAON 7956
3 PUNASA MP1725004_240423APB_FTO_17328 State Bank of India SBIN0030174 NIMARKHEDI 6630

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