Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223APB_FTO_415245
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-25-004-073-001/532
(SULGAON) 		1725004000NRG24311220230439264 31/12/2023 mubarik ahmadnoor musalman 1725004WL031818 mubarik ahmadnoor musalman 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685319898 mubarikahmadnoormusalman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24311220230439267 31/12/2023 banobai saleem khan 1725004WL031818 banobai saleem khan 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685319898 banobaisaleemkhan BANK OF MAHARASHTRA(607387)
3 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24311220230439266 31/12/2023 salim 1725004WL031818 salim 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685319898 salim BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 PUNASA MP-25-004-073-001/568
(SULGAON) 		1725004000NRG24311220230439268 31/12/2023 anavar sheekh 1725004WL031818 anavar sheekh 00666 IDFB0041322 1326 1326 Processed 13/03/2024 685319898 anavarsheekh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223APB_FTO_415245 Bank of Maharastra MAHB0000700 SULGAON 3978
2 PUNASA MP1725004_311223APB_FTO_415245 IDFC Bank IDFB0041322 SANAWAD 1326

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