Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281023FTO_336255
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-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24281020230353047 28/10/2023 Rekha 1725004WL026801 Rekha 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289245543 Rekha (000000)
2 PUNASA MP-25-004-051-001/92
(MOHAD) 		1725004000NRG24281020230353053 28/10/2023 devendra 1725004WL026801 devendra 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289245543 devendra (000000)
SubTotal 442 442
3 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352553 28/10/2023 mukesh 1725004WL026779 mukesh 00048 BKID0009975 1547 1547 Processed 08/11/2023 289245543 mukesh (000000)
4 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352554 28/10/2023 Ramlal Solanki 1725004WL026779 Ramlal Solanki 00048 BKID0009975 1547 1547 Processed 08/11/2023 289245543 RamlalSolanki (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-043-001/395
(KELWA KHURD) 		1725004000NRG24281020230352548 28/10/2023 Sachin 1725004WL026778 Sachin 00415 SBIN0007138 1326 1326 Processed 08/11/2023 289245543 Sachin (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-035-001/30
(HARWANSHPURA) 		1725004000NRG24281020230352800 28/10/2023 KOMAL SING 1725004WL026793 KOMAL SING 00415 SBIN0030174 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
7 PUNASA MP-25-004-035-002/490
(HARWANSHPURA) 		1725004000NRG24281020230352802 28/10/2023 runya golsara 1725004WL026793 runya golsara 00688 FINO0001001 221 221 Processed 08/11/2023 289245543 runyagolsara (000000)
SubTotal 221 221
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281023FTO_336255 Bank of Baroda BARB0DBBBIR Bir 442
2 PUNASA MP1725004_281023FTO_336255 Bank of India BKID0009975 ATUDKHAS 3094
3 PUNASA MP1725004_281023FTO_336255 State Bank of India SBIN0007138 SANAWAD 1326
4 PUNASA MP1725004_281023FTO_336255 State Bank of India SBIN0030174 NIMARKHEDI 1105
5 PUNASA MP1725004_281023FTO_336255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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