Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010523APB_FTO_24267
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-25-004-009-002/155
(BHAGWANPURA) 		1725004009NRG24290420230005295 01/05/2023 MUSTAAK 1725004009WL000448 MUSTAAK 00048 BKID0004651 1326 1326 Processed 12/05/2023 641330946 MUSTAAK BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-009-001/12
(BHAGWANPURA) 		1725004009NRG24290420230005284 01/05/2023 sonu 1725004009WL000448 sonu 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 sonu NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-009-001/19
(BHAGWANPURA) 		1725004009NRG24290420230005285 01/05/2023 dharmendra 1725004009WL000448 dharmendra 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 dharmendra PUNJAB NATIONAL BANK(508568)
4 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG24290420230005286 01/05/2023 gaytree 1725004009WL000448 gaytree 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 gaytree BANK OF INDIA(508505)
5 PUNASA MP-25-004-009-001/38
(BHAGWANPURA) 		1725004009NRG24290420230005287 01/05/2023 girja bai 1725004009WL000448 girja bai 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 girjabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-009-001/5
(BHAGWANPURA) 		1725004009NRG24290420230005288 01/05/2023 savitri 1725004009WL000448 savitri 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 savitri BANK OF INDIA(508505)
7 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24290420230005290 01/05/2023 Pinki 1725004009WL000448 Pinki 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 Pinki BANK OF INDIA(508505)
8 PUNASA MP-25-004-009-001/53
(BHAGWANPURA) 		1725004009NRG24290420230005291 01/05/2023 pappu 1725004009WL000448 pappu 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 pappu BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004000NRG24010520230005784 01/05/2023 dilip sitaram 1725004WL000481 dilip sitaram 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 dilipsitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004000NRG24010520230005786 01/05/2023 sunil 1725004WL000481 sunil 00048 BKID0009975 1326 1326 Processed 13/05/2023 641330946 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-009-001/92
(BHAGWANPURA) 		1725004009NRG24290420230005292 01/05/2023 mansharam 1725004009WL000448 mansharam 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 mansharam BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-002/145-A
(BHAGWANPURA) 		1725004009NRG24290420230005293 01/05/2023 hiralal 1725004009WL000448 hiralal 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 hiralal BANK OF INDIA(508505)
13 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24290420230005294 01/05/2023 baliram 1725004009WL000448 baliram 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 baliram BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-002/155-A
(BHAGWANPURA) 		1725004009NRG24290420230005296 01/05/2023 madiya 1725004009WL000448 madiya 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 madiya BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24290420230005299 01/05/2023 bhavsingh 1725004009WL000448 bhavsingh 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 bhavsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-009-002/331
(BHAGWANPURA) 		1725004009NRG24290420230005300 01/05/2023 sangita 1725004009WL000448 sangita 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 sangita BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24290420230005302 01/05/2023 anita 1725004009WL000448 anita 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 anita BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-002/332
(BHAGWANPURA) 		1725004009NRG24290420230005301 01/05/2023 premlal 1725004009WL000448 premlal 00048 BKID0009975 1326 1326 Processed 12/05/2023 641330946 premlal BANK OF INDIA(508505)
SubTotal 22542 22542
19 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24290420230005298 01/05/2023 Govardhan 1725004009WL000448 Govardhan 00462 UCBA0001345 1326 1326 Processed 12/05/2023 641330946 Govardhan BANK OF INDIA(508505)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010523APB_FTO_24267 Bank of India BKID0004651 BHAGWANPUR 1326
2 PUNASA MP1725004_010523APB_FTO_24267 Bank of India BKID0009975 atookhas 2652
3 PUNASA MP1725004_010523APB_FTO_24267 Bank of India BKID0009975 ATUDKHAS 19890
4 PUNASA MP1725004_010523APB_FTO_24267 UCO Bank UCBA0001345 KALMUKHI 1326

Download In Excel