Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021123FTO_343396
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-25-004-025-001/374-A
(DUDHWAS) 		1725004000NRG22020320221080586 02/11/2023 lakhan 1725004WL058145 lakhan 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 lakhan (000000)
2 PUNASA MP-25-004-040-002/315
(JAMANYA) 		1725004000NRG22260320221116372 02/11/2023 lalu 1725004WL061206 lalu 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 lalu (000000)
3 PUNASA MP-25-004-040-002/315
(JAMANYA) 		1725004000NRG22260320221116373 02/11/2023 nani 1725004WL061206 nani 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 nani (000000)
4 PUNASA MP-25-004-040-002/315
(JAMANYA) 		1725004000NRG22260320221116371 02/11/2023 syambai 1725004WL061206 syambai 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 syambai (000000)
5 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG22290320221120477 02/11/2023 seema 1725004WL061644 seema 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 seema (000000)
6 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG22290320221120476 02/11/2023 seema 1725004WL061644 seema 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 seema (000000)
7 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG22140320221101067 02/11/2023 seema 1725004WL059693 seema 00048 BKID0009503 1158 1158 Processed 02/01/2024 332833236 seema (000000)
SubTotal 8106 8106
8 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG22070320221090762 02/11/2023 Raam 1725004WL058924 Raam 00415 SBIN0008522 1158 1158 Processed 02/01/2024 332833236 Raam (000000)
SubTotal 1158 1158
9 PUNASA MP-25-004-022-003/89-A
(DIYANATPURA) 		1725004000NRG22170320221105473 02/11/2023 Ramdas 1725004WL060067 Ramdas 00415 SBIN0030174 193 193 Processed 02/01/2024 332833236 Ramdas (000000)
SubTotal 193 193
10 PUNASA MP-25-004-034-002/153-B
(HANTIYA) 		1725004000NRG22120320221097990 02/11/2023 deepak 1725004WL059429 deepak 00697 BKID0MG0273 1158 1158 Processed 02/01/2024 332833236 deepak (000000)
SubTotal 1158 1158
Total 10615 10615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021123FTO_343396 Bank of India BKID0009503 MUNDI 8106
2 PUNASA MP1725004_021123FTO_343396 State Bank of India SBIN0008522 NARMADA NAGAR 1158
3 PUNASA MP1725004_021123FTO_343396 State Bank of India SBIN0030174 NIMARKHEDI 193
4 PUNASA MP1725004_021123FTO_343396 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1158

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