Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080823FTO_210525
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-25-004-050-001/368
(MATHELA) 		1725004000NRG24080820230241879 08/08/2023 badri 1725004WL017610 badri 00045 BARB0SANAWA 1326 1326 Processed 11/08/2023 480727797 badri (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24080820230241824 08/08/2023 Sanjay 1725004010WL017607 Sanjay 00048 BKID0009546 1547 1547 Processed 11/08/2023 480727797 Sanjay (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24080820230241884 08/08/2023 bhartibai 1725004WL017610 bhartibai 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480727797 bhartibai (000000)
4 PUNASA MP-25-004-050-001/394
(MATHELA) 		1725004000NRG24080820230241887 08/08/2023 sadashiv 1725004WL017610 sadashiv 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480727797 sadashiv (000000)
5 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24080820230241888 08/08/2023 narendra yadav 1725004WL017610 narendra yadav 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480727797 narendrayadav (000000)
SubTotal 3978 3978
6 PUNASA MP-25-004-050-001/183
(MATHELA) 		1725004000NRG24080820230241852 08/08/2023 kashiram ji 1725004WL017610 kashiram ji 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480727797 kashiramji (000000)
7 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24080820230241854 08/08/2023 yogesh 1725004WL017610 yogesh 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 yogesh (000000)
8 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24080820230241862 08/08/2023 ramdash 1725004WL017610 ramdash 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 ramdash (000000)
9 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24080820230241866 08/08/2023 jitan 1725004WL017610 jitan 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 jitan (000000)
10 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24080820230241872 08/08/2023 rahul 1725004WL017610 rahul 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 rahul (000000)
11 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24080820230241877 08/08/2023 chintaram 1725004WL017610 chintaram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 chintaram (000000)
12 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24080820230241886 08/08/2023 guddi 1725004WL017610 guddi 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727797 guddi (000000)
SubTotal 9061 9061
13 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24080820230241825 08/08/2023 ramsingh 1725004010WL017607 ramsingh 00415 SBIN0030337 1547 1547 Processed 11/08/2023 480727797 ramsingh (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823FTO_210525 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_080823FTO_210525 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_080823FTO_210525 Bank of Maharastra MAHB0000700 SULGAON 3978
4 PUNASA MP1725004_080823FTO_210525 State Bank of India SBIN0030174 NIMARKHEDI 9061
5 PUNASA MP1725004_080823FTO_210525 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547

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