Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121123FTO_353776
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-25-004-042-001/222-B
(KAROLI) 		1725004042NRG24111120230369546 12/11/2023 ramchandra 1725004042WL027855 ramchandra 00048 BKID0009975 1547 1547 Processed 01/01/2024 327179840 ramchandra (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004042NRG24111120230369548 12/11/2023 okar sig 1725004042WL027855 okar sig 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179840 okarsig (000000)
3 PUNASA MP-25-004-042-002/86
(KAROLI) 		1725004042NRG24111120230369557 12/11/2023 NAVAL 1725004042WL027855 NAVAL 00051 MAHB0000700 1326 1326 Processed 01/01/2024 327179840 NAVAL (000000)
4 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004042NRG24111120230369577 12/11/2023 girdhari 1725004042WL027855 girdhari 00051 MAHB0000700 1547 1547 Processed 01/01/2024 327179840 girdhari (000000)
SubTotal 4420 4420
5 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004042NRG24111120230369579 12/11/2023 piki 1725004042WL027855 piki 00354 PUNB0985100 1547 1547 Processed 01/01/2024 327179840 piki (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-042-002/31-A
(KAROLI) 		1725004042NRG24111120230369554 12/11/2023 dugaram 1725004042WL027855 dugaram 00415 SBIN0030174 1547 1547 Processed 01/01/2024 327179840 dugaram (000000)
SubTotal 1547 1547
7 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004042NRG24111120230369555 12/11/2023 karan 1725004042WL027855 karan 00666 IDFB0041322 1547 1547 Processed 01/01/2024 327179840 karan (000000)
SubTotal 1547 1547
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121123FTO_353776 Bank of India BKID0009975 ATUDKHAS 1547
2 PUNASA MP1725004_121123FTO_353776 Bank of Maharastra MAHB0000700 SULGAON 4420
3 PUNASA MP1725004_121123FTO_353776 Punjab National Bank PUNB0985100 Sanawad 1547
4 PUNASA MP1725004_121123FTO_353776 State Bank of India SBIN0030174 NIMARKHEDI 1547
5 PUNASA MP1725004_121123FTO_353776 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1547

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