Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281223FTO_411898
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-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24281220230428904 28/12/2023 anita 1725004WL0031432 anita 00048 BKID0009503 1326 1326 Processed 12/03/2024 663744571 anita (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24281220230428814 28/12/2023 Kajal 1725004WL0031414 Kajal 00048 BKID0009546 1547 1547 Processed 12/03/2024 663744571 Kajal (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004047NRG24281220230429659 28/12/2023 Radha Bai Solanki 1725004WL0031469 Radha Bai Solanki 00048 BKID0009975 442 442 Processed 12/03/2024 663744571 RadhaBaiSolanki (000000)
4 PUNASA MP-25-004-024-002/159
(DUDGAON) 		1725004000NRG24271220230426618 28/12/2023 Neela Bai 1725004WL0031315 Neela Bai 00048 BKID0009975 1547 1547 Processed 12/03/2024 663744571 NeelaBai (000000)
SubTotal 1989 1989
5 PUNASA MP-25-004-056-001/110
(NARLAY) 		1725004000NRG24281220230429229 28/12/2023 mahvir 1725004WL0031462 mahvir 00051 MAHB0000700 1326 1326 Rejected 12/03/2024 663744571 No Such Account
SubTotal 1326 1326
6 PUNASA MP-25-004-002-001/490
(ANJANIYA KHURD) 		1725004002NRG24131220230400798 28/12/2023 ramadhar 1725004WL0030069 ramadhar 00354 PUNB0049600 221 221 Processed 12/03/2024 663744571 ramadhar (000000)
7 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24171220230408037 28/12/2023 shushila bai 1725004WL0030446 shushila bai 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663744571 shushilabai (000000)
8 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24171220230408036 28/12/2023 shushila bai 1725004WL0030446 shushila bai 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663744571 shushilabai (000000)
9 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004063NRG24281220230430843 28/12/2023 rekha 1725004WL0031511 rekha 00354 PUNB0049600 884 884 Processed 12/03/2024 663744571 rekha (000000)
SubTotal 3757 3757
10 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004050NRG24201220230413825 28/12/2023 rajesh yadav 1725004WL0030726 rajesh yadav 00415 SBIN0030174 442 442 Processed 12/03/2024 663744571 rajeshyadav (000000)
11 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004050NRG24201220230413824 28/12/2023 rajesh yadav 1725004WL0030726 rajesh yadav 00415 SBIN0030174 884 884 Processed 12/03/2024 663744571 rajeshyadav (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004009NRG24111220230397997 28/12/2023 sunil 1725004WL0029901 sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663744571 sunil (000000)
13 PUNASA MP-25-004-009-001/30
(BHAGWANPURA) 		1725004009NRG24111220230397996 28/12/2023 sunil 1725004WL0029901 sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663744571 sunil (000000)
SubTotal 2652 2652
14 PUNASA MP-25-004-027-001/219-A
(GAUL SAILANI) 		1725004000NRG24251220230421730 28/12/2023 prahlad 1725004WL0031075 prahlad 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663744571 prahlad (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281223FTO_411898 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_281223FTO_411898 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_281223FTO_411898 Bank of India BKID0009975 ATUDKHAS 1989
4 PUNASA MP1725004_281223FTO_411898 Bank of Maharastra MAHB0000700 SULGAON 1326
5 PUNASA MP1725004_281223FTO_411898 Punjab National Bank PUNB0049600 PUNASA 3757
6 PUNASA MP1725004_281223FTO_411898 State Bank of India SBIN0030174 NIMARKHEDI 1326
7 PUNASA MP1725004_281223FTO_411898 India Post Payments Bank IPOS0000001 Khandwa 2652
8 PUNASA MP1725004_281223FTO_411898 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547

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