Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090723FTO_157211
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-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24090720230166409 09/07/2023 narendra 1725004WL011835 narendra 00048 BKID0009975 884 884 Processed 28/07/2023 211612297 narendra (000000)
2 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24090720230166410 09/07/2023 narendra 1725004WL011835 narendra 00048 BKID0009975 884 884 Processed 28/07/2023 211612297 narendra (000000)
3 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24090720230166390 09/07/2023 Sona 1725004WL011833 Sona 00048 BKID0009975 1105 1105 Processed 28/07/2023 211612297 Sona (000000)
4 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24090720230166391 09/07/2023 krashanpal 1725004WL011833 krashanpal 00048 BKID0009975 1105 1105 Processed 28/07/2023 211612297 krashanpal (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24090720230166387 09/07/2023 Basanti 1725004WL011833 Basanti 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211612297 Basanti (000000)
6 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24090720230166393 09/07/2023 Dyaram 1725004WL011833 Dyaram 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211612297 Dyaram (000000)
7 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24090720230166394 09/07/2023 Dyaram 1725004WL011833 Dyaram 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211612297 Dyaram (000000)
SubTotal 3315 3315
8 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24090720230166384 09/07/2023 baliram 1725004WL011833 baliram 00462 UCBA0001345 1105 1105 Processed 28/07/2023 211612297 baliram (000000)
9 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24090720230166396 09/07/2023 Bala 1725004WL011833 Bala 00462 UCBA0001345 1105 1105 Processed 28/07/2023 211612297 Bala (000000)
10 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24090720230166395 09/07/2023 Bola 1725004WL011833 Bola 00462 UCBA0001345 1105 1105 Processed 28/07/2023 211612297 Bola (000000)
SubTotal 3315 3315
11 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24090720230166421 09/07/2023 KOTWAR 1725004WL011835 KOTWAR 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211612297 KOTWAR (000000)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090723FTO_157211 Bank of India BKID0009975 ATUDKHAS 3978
2 PUNASA MP1725004_090723FTO_157211 State Bank of India SBIN0030174 NIMARKHEDI 3315
3 PUNASA MP1725004_090723FTO_157211 UCO Bank UCBA0001345 KALMUKHI 3315
4 PUNASA MP1725004_090723FTO_157211 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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