Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100423APB_FTO_6112
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-25-004-039-001/175
(JALWA BUZURG) 		1725004000NRG23080420230775301 10/04/2023 nanaji 1725004WL077293 nanaji 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 nanaji BANK OF INDIA(508505)
2 PUNASA MP-25-004-039-001/175
(JALWA BUZURG) 		1725004000NRG23080420230775302 10/04/2023 nima bai 1725004WL077293 nima bai 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 nimabai FINCARE SMALL FINANCE BANK LTD(608304)
3 PUNASA MP-25-004-039-001/175
(JALWA BUZURG) 		1725004000NRG23080420230775303 10/04/2023 nima bai 1725004WL077293 nima bai 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 nimabai FINCARE SMALL FINANCE BANK LTD(608304)
4 PUNASA MP-25-004-039-001/175-A
(JALWA BUZURG) 		1725004000NRG23080420230775304 10/04/2023 teena 1725004WL077293 teena 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 teena BANK OF INDIA(508505)
5 PUNASA MP-25-004-039-001/175-A
(JALWA BUZURG) 		1725004000NRG23080420230775305 10/04/2023 teena 1725004WL077293 teena 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 teena BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG23080420230775297 10/04/2023 kuvarshingh 1725004WL077292 kuvarshingh 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 kuvarshingh BANK OF INDIA(508505)
7 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG23080420230775299 10/04/2023 kuvarshingh 1725004WL077292 kuvarshingh 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 kuvarshingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG23080420230775300 10/04/2023 nura 1725004WL077292 nura 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 nura BANK OF INDIA(508505)
9 PUNASA MP-25-004-039-001/67-A
(JALWA BUZURG) 		1725004000NRG23080420230775298 10/04/2023 nura 1725004WL077292 nura 00048 BKID0009503 1224 1224 Processed 16/05/2023 640178148 nura BANK OF INDIA(508505)
SubTotal 11016 11016
10 PUNASA MP-25-004-071-002/123
(SARLYA) 		1725004071NRG23090420230775329 10/04/2023 HAWSILAL 1725004071WL077296 HAWSILAL 00415 SBIN0030337 1224 1224 Processed 16/05/2023 640178148 HAWSILAL STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-071-002/20
(SARLYA) 		1725004071NRG23090420230775330 10/04/2023 SANTOSH 1725004071WL077297 SANTOSH 00415 SBIN0030337 1224 1224 Processed 16/05/2023 640178148 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100423APB_FTO_6112 Bank of India BKID0009503 MUNDI 11016
2 PUNASA MP1725004_100423APB_FTO_6112 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2448

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