Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040224APB_FTO_452801
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-25-004-005-002/1
(SELANI) 		1725004000NRG24040220240495788 04/02/2024 RINA 1725004WL034251 RINA 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 RINA BANK OF INDIA(508505)
2 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24040220240495789 04/02/2024 pappu 1725004WL034251 pappu 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 pappu BANK OF INDIA(508505)
3 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24040220240495790 04/02/2024 Rekha 1725004WL034251 Rekha 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 Rekha BANK OF INDIA(508505)
4 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24040220240495792 04/02/2024 mamata bai 1725004WL034251 mamata bai 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 mamatabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-005-002/136-B
(SELANI) 		1725004000NRG24040220240495795 04/02/2024 PRIYANKA YADAV 1725004WL034251 PRIYANKA YADAV 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 PRIYANKAYADAV CANARA BANK(508532)
6 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004000NRG24040220240495797 04/02/2024 krishna 1725004WL034251 krishna 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 krishna BANK OF INDIA(508505)
7 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24040220240495798 04/02/2024 Archana 1725004WL034251 Archana 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 Archana BANK OF INDIA(508505)
8 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24040220240495799 04/02/2024 rekha bai 1725004WL034251 rekha bai 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004000NRG24040220240495800 04/02/2024 LALITA PATIL 1725004WL034251 LALITA PATIL 00048 BKID0009531 884 884 Processed 26/03/2024 004723899 LALITAPATIL BANK OF INDIA(508505)
10 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004000NRG24040220240495801 04/02/2024 CHANDNI YADAV 1725004WL034251 CHANDNI YADAV 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 CHANDNIYADAV BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004000NRG24040220240495802 04/02/2024 SAVITA SINGH 1725004WL034251 SAVITA SINGH 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004000NRG24040220240495803 04/02/2024 GUDIYA KUMARI 1725004WL034251 GUDIYA KUMARI 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 GUDIYAKUMARI BANK OF INDIA(508505)
13 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004000NRG24040220240495804 04/02/2024 Seema Bai 1725004WL034251 Seema Bai 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 SeemaBai BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004000NRG24040220240495806 04/02/2024 Alka Damodar 1725004WL034251 Alka Damodar 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 AlkaDamodar BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004000NRG24040220240495807 04/02/2024 NIRAJ SHARMA 1725004WL034251 NIRAJ SHARMA 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 NIRAJSHARMA BANK OF INDIA(508505)
16 PUNASA MP-25-004-005-002/227-C
(SELANI) 		1725004000NRG24040220240495808 04/02/2024 RANU BAI 1725004WL034251 RANU BAI 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 RANUBAI BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004000NRG24040220240495809 04/02/2024 Savitri Bai 1725004WL034251 Savitri Bai 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 SavitriBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-005-002/229-A
(SELANI) 		1725004000NRG24040220240495810 04/02/2024 Gayatri Rathore 1725004WL034251 Gayatri Rathore 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 GayatriRathore BANK OF INDIA(508505)
19 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24040220240495811 04/02/2024 triloki bai 1725004WL034251 triloki bai 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 trilokibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004000NRG24040220240495813 04/02/2024 nilabai 1725004WL034251 nilabai 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 nilabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004000NRG24040220240495812 04/02/2024 tejram 1725004WL034251 tejram 00048 BKID0009531 1105 1105 Processed 27/03/2024 004723899 tejram NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24040220240495815 04/02/2024 bijanlal 1725004WL034251 bijanlal 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 bijanlal AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24040220240495816 04/02/2024 rachana 1725004WL034251 rachana 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24040220240495817 04/02/2024 gopi 1725004WL034251 gopi 00048 BKID0009531 1105 1105 Processed 26/03/2024 004723899 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24531 24531
25 PUNASA MP-25-004-005-002/35-A
(SELANI) 		1725004000NRG24040220240495814 04/02/2024 SAPNA 1725004WL034251 SAPNA 00048 BKID0009538 1105 1105 Processed 26/03/2024 004723899 SAPNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
26 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24040220240495791 04/02/2024 JYOTI 1725004WL034251 JYOTI 00415 SBIN0030163 884 884 Processed 27/03/2024 004723899 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24040220240495793 04/02/2024 MOHAN 1725004WL034251 MOHAN 00415 SBIN0030163 884 884 Processed 26/03/2024 004723899 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24040220240495794 04/02/2024 SEEMA BAI 1725004WL034251 SEEMA BAI 00415 SBIN0030163 884 884 Processed 26/03/2024 004723899 SEEMABAI BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/142
(SELANI) 		1725004000NRG24040220240495796 04/02/2024 jagdish 1725004WL034251 jagdish 00415 SBIN0030163 884 884 Processed 26/03/2024 004723899 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
30 PUNASA MP-25-004-005-002/226-C
(SELANI) 		1725004000NRG24040220240495805 04/02/2024 Babita Panchal 1725004WL034251 Babita Panchal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004723899 BabitaPanchal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1105 1105
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040224APB_FTO_452801 Bank of India BKID0009531 NHDC SIDHWARKUT 24531
2 PUNASA MP1725004_040224APB_FTO_452801 Bank of India BKID0009538 OMKARESHWAR 1105
3 PUNASA MP1725004_040224APB_FTO_452801 State Bank of India SBIN0030163 OMKARESHWAR 3536
4 PUNASA MP1725004_040224APB_FTO_452801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel