Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_301223APB_FTO_413771
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-25-004-068-002/233
(RICHHI) 		1725004068NRG24301220230435060 30/12/2023 devaka 1725004068WL031679 devaka 00048 BKID0009546 1105 1105 Processed 13/03/2024 685628668 devaka BANK OF INDIA(508505)
2 PUNASA MP-25-004-068-002/27
(RICHHI) 		1725004068NRG24301220230435064 30/12/2023 laltabai 1725004068WL031679 laltabai 00048 BKID0009546 1105 1105 Processed 13/03/2024 685628668 laltabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24301220230435066 30/12/2023 Rekhabai 1725004068WL031679 Rekhabai 00048 BKID0009546 1105 1105 Processed 13/03/2024 685628668 Rekhabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004068NRG24301220230435068 30/12/2023 ramesh 1725004068WL031679 ramesh 00048 BKID0009546 1105 1105 Processed 13/03/2024 685628668 ramesh BANK OF INDIA(508505)
SubTotal 4420 4420
5 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004046NRG24301220230435138 30/12/2023 krashna bai 1725004046WL031682 krashna bai 00048 BKID0009975 442 442 Processed 13/03/2024 685628668 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-046-001/228
(KHUTLA KALA) 		1725004046NRG24301220230435137 30/12/2023 Ramlal 1725004046WL031682 Ramlal 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628668 Ramlal PUNJAB NATIONAL BANK(508568)
7 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004046NRG24301220230435139 30/12/2023 Budhiya 1725004046WL031682 Budhiya 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628668 Budhiya BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/557
(KHUTLA KALA) 		1725004046NRG24301220230435141 30/12/2023 Rajesh 1725004046WL031682 Rajesh 00048 BKID0009975 221 221 Processed 13/03/2024 685628668 Rajesh BANK OF INDIA(508505)
9 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24301220230435136 30/12/2023 duba 1725004062WL031681 duba 00048 BKID0009975 1326 1326 Processed 13/03/2024 685628668 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5083 5083
10 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24301220230435061 30/12/2023 gokul 1725004068WL031679 gokul 00415 SBIN0008522 1105 1105 Processed 13/03/2024 685628668 gokul STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24301220230435063 30/12/2023 jagan 1725004068WL031679 jagan 00415 SBIN0008522 1105 1105 Processed 13/03/2024 685628668 jagan STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-068-002/255
(RICHHI) 		1725004068NRG24301220230435062 30/12/2023 mamtabai 1725004068WL031679 mamtabai 00415 SBIN0008522 1105 1105 Processed 13/03/2024 685628668 mamtabai STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-068-002/295
(RICHHI) 		1725004068NRG24301220230435065 30/12/2023 ramabai 1725004068WL031679 ramabai 00415 SBIN0008522 1105 1105 Processed 13/03/2024 685628668 ramabai STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24301220230435067 30/12/2023 pappu 1725004068WL031679 pappu 00415 SBIN0008522 1105 1105 Processed 13/03/2024 685628668 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5525 5525
15 PUNASA MP-25-004-046-001/538
(KHUTLA KALA) 		1725004046NRG24301220230435140 30/12/2023 kanheya 1725004046WL031682 kanheya 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685628668 kanheya BANK OF INDIA(508505)
SubTotal 1547 1547
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301223APB_FTO_413771 Bank of India BKID0009546 PUNASA 4420
2 PUNASA MP1725004_301223APB_FTO_413771 Bank of India BKID0009975 ATUDKHAS 5083
3 PUNASA MP1725004_301223APB_FTO_413771 State Bank of India SBIN0008522 NARMADA NAGAR 5525
4 PUNASA MP1725004_301223APB_FTO_413771 State Bank of India SBIN0030174 NIMARKHEDI 1547

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