Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_031023FTO_301554
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-25-004-066-001/426
() 		1725004075NRG24031020230326808 03/10/2023 harikuvar bai 1725004075WL024645 harikuvar bai 00045 BARB0DBBBIR 663 663 Processed 09/11/2023 291791184 harikuvarbai (000000)
2 PUNASA MP-25-004-066-001/496
() 		1725004075NRG24031020230326809 03/10/2023 LALITA BAI 1725004075WL024645 LALITA BAI 00045 BARB0DBBBIR 663 663 Processed 09/11/2023 291791184 LALITABAI (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-047-002/27
(KODBAR) 		1725004047NRG24021020230326694 03/10/2023 kala bai 1725004047WL024623 kala bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291791184 kalabai (000000)
4 PUNASA MP-25-004-047-002/47-B
(KODBAR) 		1725004047NRG24021020230326698 03/10/2023 Laadki Bai Yadav 1725004047WL024625 Laadki Bai Yadav 00048 BKID0009503 884 884 Processed 09/11/2023 291791184 LaadkiBaiYadav (000000)
5 PUNASA MP-25-004-066-001/275
() 		1725004075NRG24031020230326803 03/10/2023 GANGA BAI 1725004075WL024645 GANGA BAI 00048 BKID0009503 663 663 Processed 09/11/2023 291791184 GANGABAI (000000)
6 PUNASA MP-25-004-066-001/276
() 		1725004075NRG24031020230326804 03/10/2023 badriprasad 1725004075WL024645 badriprasad 00048 BKID0009503 663 663 Processed 09/11/2023 291791184 badriprasad (000000)
7 PUNASA MP-25-004-066-001/393
() 		1725004075NRG24031020230326806 03/10/2023 dharmendra 1725004075WL024645 dharmendra 00048 BKID0009503 1326 1326 Processed 09/11/2023 291791184 dharmendra (000000)
8 PUNASA MP-25-004-066-001/396
() 		1725004075NRG24031020230326807 03/10/2023 kailash singh 1725004075WL024645 kailash singh 00048 BKID0009503 663 663 Processed 09/11/2023 291791184 kailashsingh (000000)
9 PUNASA MP-25-004-066-001/571
() 		1725004075NRG24031020230326810 03/10/2023 natwar 1725004075WL024645 natwar 00048 BKID0009503 663 663 Processed 09/11/2023 291791184 natwar (000000)
SubTotal 6188 6188
10 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24031020230327036 03/10/2023 Raja 1725004WL024679 Raja 00048 BKID0009546 1105 1105 Processed 09/11/2023 291791184 Raja (000000)
11 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24031020230327038 03/10/2023 aarsilal 1725004WL024679 aarsilal 00048 BKID0009546 1105 1105 Processed 09/11/2023 291791184 aarsilal (000000)
SubTotal 2210 2210
12 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004047NRG24021020230326683 03/10/2023 Ramlal Solanki 1725004047WL024620 Ramlal Solanki 00048 BKID0009975 442 442 Processed 09/11/2023 291791184 RamlalSolanki (000000)
13 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24021020230326724 03/10/2023 Bhavana 1725004047WL024632 Bhavana 00048 BKID0009975 1105 1105 Processed 09/11/2023 291791184 Bhavana (000000)
14 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24021020230326721 03/10/2023 Bhavana 1725004047WL024632 Bhavana 00048 BKID0009975 1326 1326 Processed 09/11/2023 291791184 Bhavana (000000)
15 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24031020230326801 03/10/2023 sunarlal 1725004WL024644 sunarlal 00048 BKID0009975 442 442 Processed 09/11/2023 291791184 sunarlal (000000)
SubTotal 3315 3315
16 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004000NRG24031020230326782 03/10/2023 Manisha Bia 1725004WL024642 Manisha Bia 00051 MAHB0000700 884 884 Processed 09/11/2023 291791184 ManishaBia (000000)
17 PUNASA MP-25-004-073-001/350
(SULGAON) 		1725004000NRG24031020230326781 03/10/2023 Sonubheel 1725004WL024642 Sonubheel 00051 MAHB0000700 884 884 Processed 09/11/2023 291791184 Sonubheel (000000)
18 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24031020230326783 03/10/2023 balakram Bheel 1725004WL024642 balakram Bheel 00051 MAHB0000700 884 884 Processed 09/11/2023 291791184 balakramBheel (000000)
SubTotal 2652 2652
19 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24031020230327064 03/10/2023 mithun 1725004WL024679 mithun 00415 SBIN0008522 1105 1105 Processed 09/11/2023 291791184 mithun (000000)
SubTotal 1105 1105
20 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24031020230327044 03/10/2023 Sima 1725004WL024679 Sima 00415 SBIN0018960 1105 1105 Processed 09/11/2023 291791184 Sima (000000)
21 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24031020230327045 03/10/2023 ramesvar 1725004WL024679 ramesvar 00415 SBIN0018960 1105 1105 Processed 09/11/2023 291791184 ramesvar (000000)
22 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24031020230327030 03/10/2023 Bhagvan 1725004WL024678 Bhagvan 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291791184 Bhagvan (000000)
23 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24031020230327031 03/10/2023 Kamlesh 1725004WL024678 Kamlesh 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291791184 Kamlesh (000000)
24 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24031020230327029 03/10/2023 Subhash 1725004WL024678 Subhash 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291791184 Subhash (000000)
SubTotal 6188 6188
25 PUNASA MP-25-004-073-001/144
(SULGAON) 		1725004000NRG24031020230326778 03/10/2023 Mamata bai 1725004WL024642 Mamata bai 00415 SBIN0030174 884 884 Processed 09/11/2023 291791184 Mamatabai (000000)
SubTotal 884 884
26 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24031020230327034 03/10/2023 jagdish 1725004WL024679 jagdish 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 jagdish (000000)
27 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24031020230327035 03/10/2023 Jitendra 1725004WL024679 Jitendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Jitendra (000000)
28 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24031020230327040 03/10/2023 Salkram 1725004WL024679 Salkram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Salkram (000000)
29 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24031020230327050 03/10/2023 Arjun 1725004WL024679 Arjun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Arjun (000000)
30 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24031020230327051 03/10/2023 Aruna bai 1725004WL024679 Aruna bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Arunabai (000000)
31 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24031020230327068 03/10/2023 mansingh 1725004WL024679 mansingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 mansingh (000000)
32 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24031020230327082 03/10/2023 Lalit 1725004WL024679 Lalit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Lalit (000000)
33 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24031020230327081 03/10/2023 Pyar singh 1725004WL024679 Pyar singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Pyarsingh (000000)
34 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24031020230327083 03/10/2023 ranjit 1725004WL024679 ranjit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 ranjit (000000)
35 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24031020230327084 03/10/2023 Savtri 1725004WL024679 Savtri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Savtri (000000)
36 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24031020230327089 03/10/2023 Gajannd 1725004WL024679 Gajannd 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Gajannd (000000)
37 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24031020230327090 03/10/2023 Mira 1725004WL024679 Mira 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791184 Mira (000000)
SubTotal 13260 13260
38 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24031020230327088 03/10/2023 Mukesh 1725004WL024679 Mukesh 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291791184 Mukesh (000000)
SubTotal 1105 1105
39 PUNASA MP-25-004-066-001/282
() 		1725004075NRG24031020230326805 03/10/2023 bachusingh 1725004075WL024645 bachusingh 00697 BKID0MG0278 663 663 Processed 09/11/2023 291791184 bachusingh (000000)
SubTotal 663 663
40 PUNASA MP-25-004-004-002/70-A
(BADNAGAR RAIYAT) 		1725004047NRG24021020230326685 03/10/2023 SANTOSH 1725004047WL024620 SANTOSH 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
41 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24021020230326719 03/10/2023 Sunil 1725004047WL024631 Sunil 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291791184 Sunil (000000)
42 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24021020230326717 03/10/2023 Sunil 1725004047WL024631 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291791184 Sunil (000000)
SubTotal 2873 2873
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_031023FTO_301554 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_031023FTO_301554 Bank of India BKID0009503 MUNDI 6188
3 PUNASA MP1725004_031023FTO_301554 Bank of India BKID0009546 PUNASA 2210
4 PUNASA MP1725004_031023FTO_301554 Bank of India BKID0009975 ATUDKHAS 3315
5 PUNASA MP1725004_031023FTO_301554 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_031023FTO_301554 State Bank of India SBIN0008522 NARMADA NAGAR 1105
7 PUNASA MP1725004_031023FTO_301554 State Bank of India SBIN0018960 PUNASA 6188
8 PUNASA MP1725004_031023FTO_301554 State Bank of India SBIN0030174 NIMARKHEDI 884
9 PUNASA MP1725004_031023FTO_301554 Fino Payments Bank Ltd FINO0001446 MP RO 13260
10 PUNASA MP1725004_031023FTO_301554 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
11 PUNASA MP1725004_031023FTO_301554 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 663
12 PUNASA MP1725004_031023FTO_301554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

Download In Excel