Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220923FTO_283276
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-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24220920230318058 22/09/2023 tilak 1725004WL023743 tilak 00048 BKID0008816 1105 1105 Processed 10/11/2023 309467782 tilak (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004025NRG24220920230317073 22/09/2023 mahesh 1725004025WL023663 mahesh 00048 BKID0009503 663 663 Processed 10/11/2023 309467782 mahesh (000000)
3 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004025NRG24220920230317074 22/09/2023 uma 1725004025WL023663 uma 00048 BKID0009503 663 663 Processed 10/11/2023 309467782 uma (000000)
4 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24220920230318450 22/09/2023 ladki bai 1725004WL023790 ladki bai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467782 ladkibai (000000)
5 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24220920230318459 22/09/2023 prahlad 1725004WL023790 prahlad 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467782 prahlad (000000)
6 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24220920230318464 22/09/2023 bhagavat 1725004WL023790 bhagavat 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467782 bhagavat (000000)
7 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24220920230318489 22/09/2023 gagan 1725004WL023790 gagan 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467782 gagan (000000)
8 PUNASA MP-25-004-044-003/115
(KHAIGAON) 		1725004000NRG24220920230318507 22/09/2023 dileep 1725004WL023790 dileep 00048 BKID0009503 1326 1326 Processed 10/11/2023 309467782 dileep (000000)
9 PUNASA MP-25-004-046-001/73-B
(KHUTLA KALA) 		1725004046NRG24220920230318096 22/09/2023 Lalu 1725004046WL023755 Lalu 00048 BKID0009503 1547 1547 Processed 10/11/2023 309467782 Lalu (000000)
SubTotal 9503 9503
10 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004025NRG24220920230317076 22/09/2023 Anjali 1725004025WL023663 Anjali 00415 SBIN0000408 663 663 Processed 10/11/2023 309467782 Anjali (000000)
11 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004025NRG24220920230317075 22/09/2023 Lokendra 1725004025WL023663 Lokendra 00415 SBIN0000408 663 663 Processed 10/11/2023 309467782 Lokendra (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24220920230318014 22/09/2023 RESHAM BAI 1725004WL023739 RESHAM BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309467782 RESHAMBAI (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24220920230318465 22/09/2023 manish 1725004WL023790 manish 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309467782 manish (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24220920230318111 22/09/2023 Sakharam 1725004WL023758 Sakharam 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309467782 Sakharam (000000)
15 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24220920230318034 22/09/2023 badal 1725004WL023743 badal 00468 UBIN0577618 1105 1105 Processed 10/11/2023 309467782 badal (000000)
16 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24220920230318035 22/09/2023 hiralal 1725004WL023743 hiralal 00468 UBIN0577618 1105 1105 Processed 10/11/2023 309467782 hiralal (000000)
SubTotal 3536 3536
17 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24220920230318052 22/09/2023 Sarika manik 1725004WL023743 Sarika manik 00468 UBIN0914070 1105 1105 Processed 10/11/2023 309467782 Sarikamanik (000000)
SubTotal 1105 1105
18 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004025NRG24220920230317078 22/09/2023 Anarbai 1725004025WL023663 Anarbai 00691 IPOS0000001 663 663 Processed 10/11/2023 309467782 Anarbai (000000)
19 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004025NRG24220920230317077 22/09/2023 Manoj 1725004025WL023663 Manoj 00691 IPOS0000001 663 663 Processed 10/11/2023 309467782 Manoj (000000)
20 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24220920230318036 22/09/2023 Bansi 1725004WL023743 Bansi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467782 Bansi (000000)
21 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24220920230318048 22/09/2023 baliram 1725004WL023743 baliram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467782 baliram (000000)
SubTotal 3536 3536
22 PUNASA MP-25-004-033-001/22
(GUYDA) 		1725004000NRG24220920230318105 22/09/2023 candha bai 1725004WL023758 candha bai 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309467782 candhabai (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220923FTO_283276 Bank of India BKID0008816 MHOW 1105
2 PUNASA MP1725004_220923FTO_283276 Bank of India BKID0009503 MUNDI 9503
3 PUNASA MP1725004_220923FTO_283276 State Bank of India SBIN0000408 KHANDWA 1326
4 PUNASA MP1725004_220923FTO_283276 State Bank of India SBIN0030174 NIMARKHEDI 1326
5 PUNASA MP1725004_220923FTO_283276 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
6 PUNASA MP1725004_220923FTO_283276 Union Bank of India UBIN0577618 Khandwa 3536
7 PUNASA MP1725004_220923FTO_283276 Union Bank of India UBIN0914070 Kodariya 1105
8 PUNASA MP1725004_220923FTO_283276 India Post Payments Bank IPOS0000001 Khandwa 3536
9 PUNASA MP1725004_220923FTO_283276 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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