Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250523FTO_57496
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-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24250520230022069 25/05/2023 Laxmibai 1725004WL002501 Laxmibai 00048 BKID0009503 1326 1326 Processed 30/05/2023 049807645 Laxmibai (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24250520230023030 25/05/2023 Pradeep 1725004WL002601 Pradeep 00048 BKID0009546 1547 1547 Processed 30/05/2023 049807645 Pradeep (000000)
3 PUNASA MP-25-004-068-002/118
(RICHHI) 		1725004000NRG24250520230023042 25/05/2023 bibalibai 1725004WL002601 bibalibai 00048 BKID0009546 1547 1547 Processed 30/05/2023 049807645 bibalibai (000000)
SubTotal 3094 3094
4 PUNASA MP-25-004-009-002/105
(BHAGWANPURA) 		1725004009NRG24250520230022075 25/05/2023 Laxmi bai 1725004009WL002503 Laxmi bai 00048 BKID0009975 1105 1105 Processed 30/05/2023 049807645 Laxmibai (000000)
5 PUNASA MP-25-004-009-002/304
(BHAGWANPURA) 		1725004009NRG24250520230022093 25/05/2023 KUSUM 1725004009WL002505 KUSUM 00048 BKID0009975 1105 1105 Processed 30/05/2023 049807645 KUSUM (000000)
6 PUNASA MP-25-004-009-002/322
(BHAGWANPURA) 		1725004009NRG24250520230022095 25/05/2023 vashudev 1725004009WL002505 vashudev 00048 BKID0009975 1105 1105 Processed 30/05/2023 049807645 vashudev (000000)
7 PUNASA MP-25-004-020-002/58
(DEWLA RAIYAT) 		1725004020NRG24250520230022343 25/05/2023 MANGAL 1725004020WL002553 MANGAL 00048 BKID0009975 1326 1326 Processed 30/05/2023 049807645 MANGAL (000000)
SubTotal 4641 4641
8 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24250520230022124 25/05/2023 AKAS 1725004WL002508 AKAS 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049807645 AKAS (000000)
9 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24250520230022123 25/05/2023 NIMA 1725004WL002508 NIMA 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049807645 NIMA (000000)
10 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24250520230022126 25/05/2023 shivkaran 1725004WL002508 shivkaran 00051 MAHB0000700 1326 1326 Processed 30/05/2023 049807645 shivkaran (000000)
SubTotal 3978 3978
11 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004000NRG24250520230023036 25/05/2023 abita 1725004WL002601 abita 00354 PUNB0049600 1326 1326 Processed 30/05/2023 049807645 abita (000000)
12 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004000NRG24250520230023052 25/05/2023 rampyari bai 1725004WL002601 rampyari bai 00354 PUNB0049600 1547 1547 Processed 30/05/2023 049807645 rampyaribai (000000)
SubTotal 2873 2873
13 PUNASA MP-25-004-068-002/309
(RICHHI) 		1725004000NRG24250520230023051 25/05/2023 ratansing 1725004WL002601 ratansing 00415 SBIN0008522 1547 1547 Processed 30/05/2023 049807645 ratansing (000000)
SubTotal 1547 1547
14 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24250520230023029 25/05/2023 Sanjana 1725004WL002601 Sanjana 00415 SBIN0030337 1547 1547 Processed 30/05/2023 049807645 Sanjana (000000)
SubTotal 1547 1547
15 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24250520230022130 25/05/2023 jyoti 1725004WL002508 jyoti 00462 UCBA0001345 1326 1326 Processed 30/05/2023 049807645 jyoti (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24250520230022147 25/05/2023 Salar 1725004WL002508 Salar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049807645 Salar (000000)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250523FTO_57496 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_250523FTO_57496 Bank of India BKID0009546 PUNASA 3094
3 PUNASA MP1725004_250523FTO_57496 Bank of India BKID0009975 ATUDKHAS 4641
4 PUNASA MP1725004_250523FTO_57496 Bank of Maharastra MAHB0000700 SULGAON 3978
5 PUNASA MP1725004_250523FTO_57496 Punjab National Bank PUNB0049600 PUNASA 2873
6 PUNASA MP1725004_250523FTO_57496 State Bank of India SBIN0008522 NARMADA NAGAR 1547
7 PUNASA MP1725004_250523FTO_57496 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
8 PUNASA MP1725004_250523FTO_57496 UCO Bank UCBA0001345 KALMUKHI 1326
9 PUNASA MP1725004_250523FTO_57496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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