Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280523FTO_61214
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-25-004-069-001/36
(ROHANI) 		1725004069NRG24280520230026122 28/05/2023 sakharam 1725004069WL002874 sakharam 00048 BKID0009503 1326 1326 Processed 05/06/2023 078657837 sakharam (000000)
2 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004069NRG24280520230026125 28/05/2023 usabai 1725004069WL002875 usabai 00048 BKID0009503 1105 1105 Processed 05/06/2023 078657837 usabai (000000)
3 PUNASA MP-25-004-069-002/218
(ROHANI) 		1725004069NRG24280520230026115 28/05/2023 mangatibai 1725004069WL002871 mangatibai 00048 BKID0009503 884 884 Processed 05/06/2023 078657837 mangatibai (000000)
4 PUNASA MP-25-004-069-002/227-A
(ROHANI) 		1725004069NRG24280520230026127 28/05/2023 fulchand 1725004069WL002877 fulchand 00048 BKID0009503 1105 1105 Processed 05/06/2023 078657837 fulchand (000000)
5 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24280520230026121 28/05/2023 sarojbai 1725004069WL002873 sarojbai 00048 BKID0009503 1326 1326 Processed 05/06/2023 078657837 sarojbai (000000)
SubTotal 5746 5746
6 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004000NRG24280520230025453 28/05/2023 jitendar 1725004WL002777 jitendar 00048 BKID0009975 1224 1224 Processed 05/06/2023 078657837 jitendar (000000)
7 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24280520230025686 28/05/2023 suganabai 1725004WL002803 suganabai 00048 BKID0009975 1224 1224 Processed 05/06/2023 078657837 suganabai (000000)
SubTotal 2448 2448
8 PUNASA MP-25-004-056-001/200-A
(NARLAY) 		1725004000NRG24280520230026159 28/05/2023 KISOR 1725004WL002884 KISOR 00051 MAHB0000700 1326 1326 Processed 05/06/2023 078657837 KISOR (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24280520230025463 28/05/2023 sunil 1725004WL002779 sunil 00354 PUNB0049600 1326 1326 Processed 06/06/2023 078657837 sunil (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24280520230026161 28/05/2023 Maya 1725004WL002884 Maya 00415 SBIN0030174 1326 1326 Processed 05/06/2023 078657837 Maya (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24280520230026126 28/05/2023 nanibai 1725004069WL002876 nanibai 00415 SBIN0030298 1326 1326 Processed 05/06/2023 078657837 nanibai (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24280520230025904 28/05/2023 kala bai 1725004WL002838 kala bai 00415 SBIN0030337 1326 1326 Processed 05/06/2023 078657837 kalabai (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24280520230025689 28/05/2023 RENKU 1725004WL002803 RENKU 00697 BKID0NAMRGB 1224 1224 Processed 05/06/2023 078657837 RENKU (000000)
SubTotal 1224 1224
Total 16048 16048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280523FTO_61214 Bank of India BKID0009503 MUNDI 5746
2 PUNASA MP1725004_280523FTO_61214 Bank of India BKID0009975 ATUDKHAS 2448
3 PUNASA MP1725004_280523FTO_61214 Bank of Maharastra MAHB0000700 SULGAON 1326
4 PUNASA MP1725004_280523FTO_61214 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_280523FTO_61214 State Bank of India SBIN0030174 NIMARKHEDI 1326
6 PUNASA MP1725004_280523FTO_61214 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
7 PUNASA MP1725004_280523FTO_61214 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
8 PUNASA MP1725004_280523FTO_61214 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1224

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