Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060823APB_FTO_206573
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-25-004-002-001/145-B
(ANJANIYA KHURD) 		1725004002NRG24060820230237551 06/08/2023 nima bai 1725004002WL017186 nima bai 00048 BKID0009546 1326 1326 Processed 11/08/2023 453655062 nimabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24060820230237544 06/08/2023 madhu bai 1725004002WL017184 madhu bai 00048 BKID0009546 1326 1326 Processed 11/08/2023 453655062 madhubai BANK OF INDIA(508505)
3 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24060820230237541 06/08/2023 terasing 1725004002WL017183 terasing 00048 BKID0009546 1326 1326 Processed 11/08/2023 453655062 terasing BANK OF INDIA(508505)
SubTotal 3978 3978
4 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004002NRG24060820230237545 06/08/2023 sumitra 1725004002WL017185 sumitra 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453655062 sumitra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-002-001/6
(ANJANIYA KHURD) 		1725004002NRG24060820230237542 06/08/2023 rekhabai 1725004002WL017183 rekhabai 00354 PUNB0049600 1326 1326 Processed 10/08/2023 453655062 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24060820230237543 06/08/2023 mansingh 1725004002WL017184 mansingh 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655062 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004002NRG24060820230237547 06/08/2023 amratlal 1725004002WL017185 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453655062 amratlal BANK OF INDIA(508505)
8 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24060820230237539 06/08/2023 madhu bai 1725004002WL017182 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453655062 madhubai NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24060820230237549 06/08/2023 chaya 1725004002WL017186 chaya 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453655062 chaya NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004002NRG24060820230237548 06/08/2023 kamal 1725004002WL017186 kamal 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453655062 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060823APB_FTO_206573 Bank of India BKID0009546 PUNASA 3978
2 PUNASA MP1725004_060823APB_FTO_206573 Punjab National Bank PUNB0049600 PUNASA 2652
3 PUNASA MP1725004_060823APB_FTO_206573 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
4 PUNASA MP1725004_060823APB_FTO_206573 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5304

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