Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623FTO_86887
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-25-004-066-001/496
() 		1725004000NRG24120620230060881 12/06/2023 DAYARAM 1725004WL005914 DAYARAM 00045 BARB0DBBBIR 1326 1326 Processed 16/06/2023 383910682 DAYARAM (000000)
2 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24120620230060882 12/06/2023 LALITA BAI 1725004WL005914 LALITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 16/06/2023 383910682 LALITABAI (000000)
3 PUNASA MP-25-004-066-001/748
() 		1725004000NRG24120620230060894 12/06/2023 RADHABAI 1725004WL005914 RADHABAI 00045 BARB0DBBBIR 1547 1547 Processed 16/06/2023 383910682 RADHABAI (000000)
SubTotal 4199 4199
4 PUNASA MP-25-004-066-001/242
() 		1725004000NRG24120620230060876 12/06/2023 SUDHA BAI 1725004WL005914 SUDHA BAI 00048 BKID0009503 1326 1326 Processed 16/06/2023 383910682 SUDHABAI (000000)
5 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24120620230060877 12/06/2023 GANGA BAI 1725004WL005914 GANGA BAI 00048 BKID0009503 1326 1326 Processed 16/06/2023 383910682 GANGABAI (000000)
6 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24120620230060878 12/06/2023 badriprasad 1725004WL005914 badriprasad 00048 BKID0009503 1326 1326 Processed 16/06/2023 383910682 badriprasad (000000)
7 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24120620230060879 12/06/2023 bachusingh 1725004WL005914 bachusingh 00048 BKID0009503 1326 1326 Rejected 16/06/2023 383910682 No Such Account
8 PUNASA MP-25-004-066-001/305
() 		1725004000NRG24120620230060880 12/06/2023 GANESH 1725004WL005914 GANESH 00048 BKID0009503 1326 1326 Rejected 16/06/2023 383910682 No Such Account
9 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24120620230060887 12/06/2023 chandrapal 1725004WL005914 chandrapal 00048 BKID0009503 1547 1547 Processed 16/06/2023 383910682 chandrapal (000000)
10 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24120620230060885 12/06/2023 DHARMPAL SINGH 1725004WL005914 DHARMPAL SINGH 00048 BKID0009503 1326 1326 Processed 16/06/2023 383910682 DHARMPALSINGH (000000)
11 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24120620230060893 12/06/2023 nirmalabai 1725004WL005914 nirmalabai 00048 BKID0009503 1547 1547 Processed 16/06/2023 383910682 nirmalabai (000000)
12 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24120620230060895 12/06/2023 vijendrasingh 1725004WL005914 vijendrasingh 00048 BKID0009503 1547 1547 Processed 16/06/2023 383910682 vijendrasingh (000000)
SubTotal 12597 12597
13 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24120620230060566 12/06/2023 kusumbai 1725004WL005888 kusumbai 00048 BKID0009975 1326 1326 Processed 16/06/2023 383910682 kusumbai (000000)
14 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24120620230060565 12/06/2023 mahendra singh 1725004WL005888 mahendra singh 00048 BKID0009975 1326 1326 Processed 16/06/2023 383910682 mahendrasingh (000000)
15 PUNASA MP-25-004-043-001/263
(KELWA KHURD) 		1725004000NRG24120620230060574 12/06/2023 santosh bai 1725004WL005888 santosh bai 00048 BKID0009975 1326 1326 Processed 16/06/2023 383910682 santoshbai (000000)
SubTotal 3978 3978
16 PUNASA MP-25-004-049-001/153-A
(MAKADKACHCHH) 		1725004000NRG24120620230060904 12/06/2023 AKASH 1725004WL005919 AKASH 00415 SBIN0008522 1547 1547 Processed 16/06/2023 383910682 AKASH (000000)
SubTotal 1547 1547
17 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24120620230060889 12/06/2023 RAMPAL SINGH 1725004WL005914 RAMPAL SINGH 00415 SBIN0013649 1547 1547 Processed 16/06/2023 383910682 RAMPALSINGH (000000)
18 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24120620230060892 12/06/2023 pradip 1725004WL005914 pradip 00415 SBIN0013649 1547 1547 Processed 16/06/2023 383910682 pradip (000000)
19 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24120620230060891 12/06/2023 pradip 1725004WL005914 pradip 00415 SBIN0013649 1547 1547 Processed 16/06/2023 383910682 pradip (000000)
SubTotal 4641 4641
20 PUNASA MP-25-004-043-001/256
(KELWA KHURD) 		1725004000NRG24120620230060573 12/06/2023 devisingh 1725004WL005888 devisingh 00415 SBIN0030337 1326 1326 Processed 16/06/2023 383910682 devisingh (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24120620230060886 12/06/2023 NIRMALA BAI 1725004WL005914 NIRMALA BAI 00468 UBIN0577618 1547 1547 Processed 16/06/2023 383910682 NIRMALABAI (000000)
22 PUNASA MP-25-004-066-001/609
() 		1725004000NRG24120620230060888 12/06/2023 VANDANA SINGH 1725004WL005914 VANDANA SINGH 00468 UBIN0577618 1547 1547 Processed 16/06/2023 383910682 VANDANASINGH (000000)
SubTotal 3094 3094
23 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24120620230060884 12/06/2023 LAXMI 1725004WL005914 LAXMI 00697 BKID0MG0278 1326 1326 Processed 16/06/2023 383910682 LAXMI (000000)
24 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24120620230060883 12/06/2023 madan 1725004WL005914 madan 00697 BKID0MG0278 1326 1326 Processed 16/06/2023 383910682 madan (000000)
25 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24120620230060890 12/06/2023 RAJANTI BAI 1725004WL005914 RAJANTI BAI 00697 BKID0MG0278 1547 1547 Processed 16/06/2023 383910682 RAJANTIBAI (000000)
SubTotal 4199 4199
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120623FTO_86887 Bank of Baroda BARB0DBBBIR Bir 4199
2 PUNASA MP1725004_120623FTO_86887 Bank of India BKID0009503 MUNDI 12597
3 PUNASA MP1725004_120623FTO_86887 Bank of India BKID0009975 ATUDKHAS 3978
4 PUNASA MP1725004_120623FTO_86887 State Bank of India SBIN0008522 NARMADA NAGAR 1547
5 PUNASA MP1725004_120623FTO_86887 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
6 PUNASA MP1725004_120623FTO_86887 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
7 PUNASA MP1725004_120623FTO_86887 Union Bank of India UBIN0577618 Khandwa 3094
8 PUNASA MP1725004_120623FTO_86887 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4199

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