Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160823FTO_222280
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24160820230257432 16/08/2023 Ajay 1725004016WL018883 Ajay 00032 UTIB0001089 884 884 Processed 24/08/2023 713577241 Ajay (000000)
SubTotal 884 884
2 PUNASA MP-25-004-073-001/601
(SULGAON) 		1725004073NRG24160820230257979 16/08/2023 Havsi Lal Tomar 1725004073WL018902 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 24/08/2023 713577241 HavsiLalTomar (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24160820230257415 16/08/2023 neha 1725004016WL018883 neha 00045 BARB0DBBBIR 884 884 Processed 24/08/2023 713577241 neha (000000)
SubTotal 884 884
4 PUNASA MP-25-004-041-002/168-B
(JAMKOTA) 		1725004000NRG24160820230257357 16/08/2023 pratibha 1725004WL018879 pratibha 00048 BKID0009502 1326 1326 Processed 24/08/2023 713577241 pratibha (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24160820230257360 16/08/2023 sevanti 1725004WL018879 sevanti 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577241 sevanti (000000)
6 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24160820230257365 16/08/2023 madhuri 1725004WL018879 madhuri 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577241 madhuri (000000)
7 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004000NRG24160820230257368 16/08/2023 prabhabai 1725004WL018879 prabhabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577241 prabhabai (000000)
8 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24160820230257383 16/08/2023 vijay 1725004WL018879 vijay 00048 BKID0009503 1326 1326 Processed 24/08/2023 713577241 vijay (000000)
SubTotal 5304 5304
9 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24160820230256726 16/08/2023 reena 1725004011WL018796 reena 00048 BKID0009538 1105 1105 Processed 24/08/2023 713577241 reena (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24160820230256904 16/08/2023 Sanjay 1725004010WL018822 Sanjay 00048 BKID0009546 1326 1326 Processed 24/08/2023 713577241 Sanjay (000000)
11 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24160820230256898 16/08/2023 Madan 1725004010WL018820 Madan 00048 BKID0009546 1326 1326 Processed 24/08/2023 713577241 Madan (000000)
12 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24160820230257428 16/08/2023 ramesh 1725004016WL018883 ramesh 00048 BKID0009546 884 884 Processed 24/08/2023 713577241 ramesh (000000)
13 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004016NRG24160820230257430 16/08/2023 Pradeep 1725004016WL018883 Pradeep 00048 BKID0009546 884 884 Processed 24/08/2023 713577241 Pradeep (000000)
14 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24160820230257433 16/08/2023 sarika bai mayaram 1725004016WL018883 sarika bai mayaram 00048 BKID0009546 884 884 Processed 24/08/2023 713577241 sarikabaimayaram (000000)
SubTotal 5304 5304
15 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24160820230257996 16/08/2023 SACHIN 1725004073WL018902 SACHIN 00048 BKID0009901 1326 1326 Processed 24/08/2023 713577241 SACHIN (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004000NRG24160820230256765 16/08/2023 devram 1725004WL018803 devram 00051 MAHB0000700 1547 1547 Processed 24/08/2023 713577241 devram (000000)
17 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24160820230257953 16/08/2023 balakram Bheel 1725004073WL018902 balakram Bheel 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577241 balakramBheel (000000)
18 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24160820230257964 16/08/2023 jitendra rathore 1725004073WL018902 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577241 jitendrarathore (000000)
19 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004073NRG24160820230257976 16/08/2023 pannalal 1725004073WL018902 pannalal 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713577241 pannalal (000000)
SubTotal 5525 5525
20 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24160820230256724 16/08/2023 GURU 1725004011WL018796 GURU 00415 SBIN0007138 1105 1105 Processed 24/08/2023 713577241 GURU (000000)
SubTotal 1105 1105
21 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24160820230257429 16/08/2023 manju 1725004016WL018883 manju 00415 SBIN0008522 884 884 Processed 24/08/2023 713577241 manju (000000)
SubTotal 884 884
22 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24160820230256888 16/08/2023 leela 1725004WL018818 leela 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 leela (000000)
23 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24160820230256890 16/08/2023 rama 1725004WL018818 rama 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 rama (000000)
24 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24160820230256887 16/08/2023 sundarlal 1725004WL018818 sundarlal 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 sundarlal (000000)
25 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24160820230256889 16/08/2023 vinod 1725004WL018818 vinod 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 vinod (000000)
26 PUNASA MP-25-004-007-002/353-A
(BANGARDA) 		1725004000NRG24160820230256892 16/08/2023 kamlesh 1725004WL018818 kamlesh 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 kamlesh (000000)
27 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24160820230257363 16/08/2023 bhavana 1725004WL018879 bhavana 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 bhavana (000000)
28 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004000NRG24160820230257369 16/08/2023 nikita 1725004WL018879 nikita 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 nikita (000000)
29 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24160820230257378 16/08/2023 pradip 1725004WL018879 pradip 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 pradip (000000)
30 PUNASA MP-25-004-041-002/728
(JAMKOTA) 		1725004000NRG24160820230257381 16/08/2023 mahesh 1725004WL018879 mahesh 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 mahesh (000000)
31 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24160820230257385 16/08/2023 rahul 1725004WL018879 rahul 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577241 rahul (000000)
SubTotal 13260 13260
32 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24160820230256900 16/08/2023 ramsingh 1725004010WL018821 ramsingh 00415 SBIN0030337 1326 1326 Processed 24/08/2023 713577241 ramsingh (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24160820230257431 16/08/2023 Bhuri bai vijay 1725004016WL018883 Bhuri bai vijay 00554 KKBK0005928 884 884 Processed 24/08/2023 713577241 Bhuribaivijay (000000)
SubTotal 884 884
34 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004073NRG24160820230257954 16/08/2023 Jasoda Bhil 1725004073WL018902 Jasoda Bhil 00666 IDFB0041322 1326 1326 Processed 24/08/2023 713577241 JasodaBhil (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24160820230256722 16/08/2023 jagdish 1725004011WL018796 jagdish 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713577241 jagdish (000000)
36 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24160820230257978 16/08/2023 Nasreen 1725004073WL018902 Nasreen 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713577241 Nasreen (000000)
SubTotal 2431 2431
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160823FTO_222280 AXIS BANK UTIB0001089 PITHAMPUR 884
2 PUNASA MP1725004_160823FTO_222280 AXIS BANK UTIB0003908 BARWAHA 1326
3 PUNASA MP1725004_160823FTO_222280 Bank of Baroda BARB0DBBBIR Bir 884
4 PUNASA MP1725004_160823FTO_222280 Bank of India BKID0009502 KHANDWA 1326
5 PUNASA MP1725004_160823FTO_222280 Bank of India BKID0009503 MUNDI 5304
6 PUNASA MP1725004_160823FTO_222280 Bank of India BKID0009538 OMKARESHWAR 1105
7 PUNASA MP1725004_160823FTO_222280 Bank of India BKID0009546 PUNASA 5304
8 PUNASA MP1725004_160823FTO_222280 Bank of India BKID0009901 SANAWAD 1326
9 PUNASA MP1725004_160823FTO_222280 Bank of Maharastra MAHB0000700 SULGAON 5525
10 PUNASA MP1725004_160823FTO_222280 State Bank of India SBIN0007138 SANAWAD 1105
11 PUNASA MP1725004_160823FTO_222280 State Bank of India SBIN0008522 NARMADA NAGAR 884
12 PUNASA MP1725004_160823FTO_222280 State Bank of India SBIN0030298 BANGARDA(PURNI) 13260
13 PUNASA MP1725004_160823FTO_222280 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
14 PUNASA MP1725004_160823FTO_222280 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 884
15 PUNASA MP1725004_160823FTO_222280 IDFC Bank IDFB0041322 SANAWAD 1326
16 PUNASA MP1725004_160823FTO_222280 India Post Payments Bank IPOS0000001 Khandwa 2431

Download In Excel