Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250723APB_FTO_187087
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-25-004-024-002/227
(DUDGAON) 		1725004000NRG24250720230211338 25/07/2023 bithhal 1725004WL014929 bithhal 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 bithhal NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24250720230211339 25/07/2023 galat 1725004WL014929 galat 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 galat BANK OF INDIA(508505)
3 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24250720230211340 25/07/2023 Malti bai 1725004WL014929 Malti bai 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 Maltibai BANK OF INDIA(508505)
4 PUNASA MP-25-004-024-002/240-C
(DUDGAON) 		1725004000NRG24250720230211342 25/07/2023 aratibai 1725004WL014929 aratibai 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 aratibai BANK OF INDIA(508505)
5 PUNASA MP-25-004-024-002/240-C
(DUDGAON) 		1725004000NRG24250720230211341 25/07/2023 rahul 1725004WL014929 rahul 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 rahul STATE BANK OF INDIA(508548)
6 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24250720230211344 25/07/2023 Shivani 1725004WL014929 Shivani 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 Shivani STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-024-002/241-B
(DUDGAON) 		1725004000NRG24250720230211345 25/07/2023 Anil 1725004WL014929 Anil 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 Anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24250720230211348 25/07/2023 Kala 1725004WL014929 Kala 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 Kala BANK OF INDIA(508505)
9 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24250720230211354 25/07/2023 maltibai 1725004WL014929 maltibai 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 maltibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24250720230211353 25/07/2023 pappu 1725004WL014929 pappu 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24250720230211355 25/07/2023 kalu 1725004WL014929 kalu 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 kalu BANK OF INDIA(508505)
12 PUNASA MP-25-004-024-002/47-B
(DUDGAON) 		1725004000NRG24250720230211356 25/07/2023 sevantibai 1725004WL014929 sevantibai 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 sevantibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24250720230211358 25/07/2023 bhuribai 1725004WL014929 bhuribai 00048 BKID0009975 1105 1105 Processed 31/07/2023 264283663 bhuribai BANK OF INDIA(508505)
SubTotal 14365 14365
14 PUNASA MP-25-004-024-002/244-C
(DUDGAON) 		1725004000NRG24250720230211350 25/07/2023 Vaishali 1725004WL014929 Vaishali 00468 UBIN0544868 1105 1105 Processed 31/07/2023 264283663 Vaishali BANK OF INDIA(508505)
SubTotal 1105 1105
15 PUNASA MP-25-004-024-002/242-A
(DUDGAON) 		1725004000NRG24250720230211346 25/07/2023 Yashvant 1725004WL014929 Yashvant 00697 BKID0MG0273 1105 1105 Processed 31/07/2023 264283663 Yashvant PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-024-002/244-A
(DUDGAON) 		1725004000NRG24250720230211347 25/07/2023 Girdhari Ganpat 1725004WL014929 Girdhari Ganpat 00697 BKID0MG0273 1105 1105 Processed 31/07/2023 264283663 GirdhariGanpat NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-024-002/64
(DUDGAON) 		1725004000NRG24250720230211357 25/07/2023 Babulal 1725004WL014929 Babulal 00697 BKID0MG0273 1105 1105 Processed 31/07/2023 264283663 Babulal BANK OF INDIA(508505)
SubTotal 3315 3315
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250723APB_FTO_187087 Bank of India BKID0009975 ATUDKHAS 14365
2 PUNASA MP1725004_250723APB_FTO_187087 Union Bank of India UBIN0544868 KHANDWA 1105
3 PUNASA MP1725004_250723APB_FTO_187087 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3315

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