Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_071123FTO_348860
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-25-004-005-002/128-D
(SELANI) 		1725004000NRG24071120230364477 07/11/2023 JITENDRA 1725004WL027563 JITENDRA 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 JITENDRA (000000)
2 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24071120230364480 07/11/2023 radheshyam 1725004WL027563 radheshyam 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 radheshyam (000000)
3 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24071120230364481 07/11/2023 shakun bai 1725004WL027563 shakun bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 shakunbai (000000)
4 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24071120230364482 07/11/2023 gajanand 1725004WL027563 gajanand 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 gajanand (000000)
5 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004000NRG24071120230364489 07/11/2023 LALITA PATIL 1725004WL027563 LALITA PATIL 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 LALITAPATIL (000000)
6 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004000NRG24071120230364490 07/11/2023 CHANDNI YADAV 1725004WL027563 CHANDNI YADAV 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 CHANDNIYADAV (000000)
7 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004000NRG24071120230364491 07/11/2023 SAVITA SINGH 1725004WL027563 SAVITA SINGH 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 SAVITASINGH (000000)
8 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004000NRG24071120230364492 07/11/2023 GUDIYA KUMARI 1725004WL027563 GUDIYA KUMARI 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 GUDIYAKUMARI (000000)
9 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004000NRG24071120230364493 07/11/2023 Alka Damodar 1725004WL027563 Alka Damodar 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 AlkaDamodar (000000)
10 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004000NRG24071120230364494 07/11/2023 NIRAJ SHARMA 1725004WL027563 NIRAJ SHARMA 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 NIRAJSHARMA (000000)
11 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004000NRG24071120230364495 07/11/2023 Savitri Bai 1725004WL027563 Savitri Bai 00048 BKID0009531 1105 1105 Processed 02/01/2024 327978470 SavitriBai (000000)
12 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004000NRG24071120230364503 07/11/2023 Ritik yadav 1725004WL027563 Ritik yadav 00048 BKID0009531 884 884 Processed 02/01/2024 327978470 Ritikyadav (000000)
13 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24071120230364504 07/11/2023 JIVAN 1725004WL027563 JIVAN 00048 BKID0009531 884 884 Processed 02/01/2024 327978470 JIVAN (000000)
SubTotal 13923 13923
14 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24061120230364034 07/11/2023 Abhishek 1725004068WL027521 Abhishek 00048 BKID0009546 1547 1547 Processed 02/01/2024 327978470 Abhishek (000000)
15 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24061120230364096 07/11/2023 Resham 1725004068WL027526 Resham 00048 BKID0009546 1547 1547 Processed 02/01/2024 327978470 Resham (000000)
SubTotal 3094 3094
16 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24071120230364471 07/11/2023 jogendra 1725004WL027563 jogendra 00048 BKID0009901 1105 1105 Processed 02/01/2024 327978470 jogendra (000000)
SubTotal 1105 1105
17 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24071120230364371 07/11/2023 Nandan Singh 1725004012WL027549 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 02/01/2024 327978470 NandanSingh (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-068-002/413
(RICHHI) 		1725004068NRG24061120230364101 07/11/2023 sanjay pawar 1725004068WL027526 sanjay pawar 00354 PUNB0049600 1547 1547 Processed 02/01/2024 327978470 sanjaypawar (000000)
SubTotal 1547 1547
19 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24061120230364011 07/11/2023 MAHESH 1725004068WL027521 MAHESH 00415 SBIN0008522 1547 1547 Processed 02/01/2024 327978470 MAHESH (000000)
SubTotal 1547 1547
20 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004000NRG24071120230364468 07/11/2023 kedar 1725004WL027563 kedar 00415 SBIN0030163 1105 1105 Processed 02/01/2024 327978470 kedar (000000)
SubTotal 1105 1105
21 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24071120230364368 07/11/2023 khupchand 1725004012WL027549 khupchand 00415 SBIN0030174 1326 1326 Processed 02/01/2024 327978470 khupchand (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24061120230364093 07/11/2023 tanti 1725004068WL027526 tanti 00415 SBIN0030337 1547 1547 Processed 02/01/2024 327978470 tanti (000000)
SubTotal 1547 1547
23 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24071120230364474 07/11/2023 Girish yadav 1725004WL027563 Girish yadav 00666 IDFB0041322 1105 1105 Processed 02/01/2024 327978470 Girishyadav (000000)
24 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24071120230364475 07/11/2023 PINKI 1725004WL027563 PINKI 00666 IDFB0041322 1105 1105 Processed 02/01/2024 327978470 PINKI (000000)
SubTotal 2210 2210
Total 28730 28730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_071123FTO_348860 Bank of India BKID0009531 NHDC SIDHWARKUT 13923
2 PUNASA MP1725004_071123FTO_348860 Bank of India BKID0009546 PUNASA 3094
3 PUNASA MP1725004_071123FTO_348860 Bank of India BKID0009901 SANAWAD 1105
4 PUNASA MP1725004_071123FTO_348860 Bank of Maharastra MAHB0000700 SULGAON 1326
5 PUNASA MP1725004_071123FTO_348860 Punjab National Bank PUNB0049600 PUNASA 1547
6 PUNASA MP1725004_071123FTO_348860 State Bank of India SBIN0008522 NARMADA NAGAR 1547
7 PUNASA MP1725004_071123FTO_348860 State Bank of India SBIN0030163 OMKARESHWAR 1105
8 PUNASA MP1725004_071123FTO_348860 State Bank of India SBIN0030174 NIMARKHEDI 1326
9 PUNASA MP1725004_071123FTO_348860 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
10 PUNASA MP1725004_071123FTO_348860 IDFC Bank IDFB0041322 SANAWAD 2210

Download In Excel