Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100224APB_FTO_459738
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-25-004-072-001/139-A
(SATMOHNI) 		1725004000NRG24100220240504047 10/02/2024 satynarayan 1725004WL034609 satynarayan 00045 BARB0DBBBIR 1547 1547 Processed 26/03/2024 004212485 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24100220240504049 10/02/2024 Jayshree 1725004WL034609 Jayshree 00045 BARB0DBBBIR 1547 1547 Processed 26/03/2024 004212485 Jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004000NRG24100220240503939 10/02/2024 sima bai 1725004WL034605 sima bai 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004212485 simabai BANK OF BARODA(606985)
SubTotal 221 221
4 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004000NRG24100220240503938 10/02/2024 santosh 1725004WL034605 santosh 00048 BKID0009503 221 221 Processed 26/03/2024 004212485 santosh BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-001/182-C
(ROHANI) 		1725004069NRG24100220240503930 10/02/2024 pahlad 1725004069WL034600 pahlad 00048 BKID0009503 1547 1547 Processed 26/03/2024 004212485 pahlad BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-001/66
(ROHANI) 		1725004069NRG24100220240503932 10/02/2024 Tulsa bai 1725004069WL034602 Tulsa bai 00048 BKID0009503 1547 1547 Processed 26/03/2024 004212485 Tulsabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24100220240504050 10/02/2024 pawan 1725004WL034609 pawan 00048 BKID0009503 1547 1547 Processed 26/03/2024 004212485 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
8 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24100220240504048 10/02/2024 Dhirendra singh 1725004WL034609 Dhirendra singh 00415 SBIN0013649 1547 1547 Processed 26/03/2024 004212485 Dhirendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24100220240504051 10/02/2024 Chotusingh 1725004WL034609 Chotusingh 00415 SBIN0013649 1547 1547 Processed 26/03/2024 004212485 Chotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24100220240503931 10/02/2024 bhikaji 1725004069WL034601 bhikaji 00415 SBIN0030298 1547 1547 Processed 26/03/2024 004212485 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
11 PUNASA MP-25-004-064-002/31-C
(PIPALKOTA) 		1725004000NRG24100220240503940 10/02/2024 badri 1725004WL034605 badri 00468 UBIN0544868 221 221 Processed 26/03/2024 004212485 badri BANK OF INDIA(508505)
SubTotal 221 221
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100224APB_FTO_459738 Bank of Baroda BARB0DBBBIR Bir 3094
2 PUNASA MP1725004_100224APB_FTO_459738 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
3 PUNASA MP1725004_100224APB_FTO_459738 Bank of India BKID0009503 MUNDI 4862
4 PUNASA MP1725004_100224APB_FTO_459738 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
5 PUNASA MP1725004_100224APB_FTO_459738 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
6 PUNASA MP1725004_100224APB_FTO_459738 Union Bank of India UBIN0544868 KHANDWA 221

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