Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_091023FTO_311119
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-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24091020230330647 09/10/2023 Lakhan 1725004WL025081 Lakhan 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 306215716 Lakhan (000000)
SubTotal 884 884
2 PUNASA MP-25-004-015-003/189
(CHICHLI KHURD) 		1725004015NRG24091020230330410 09/10/2023 Ashish 1725004015WL025034 Ashish 00048 BKID0009503 1326 1326 Processed 09/11/2023 306215716 Ashish (000000)
3 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24091020230330620 09/10/2023 Rakesh 1725004WL025075 Rakesh 00048 BKID0009503 221 221 Processed 09/11/2023 306215716 Rakesh (000000)
4 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24091020230330632 09/10/2023 DINESH 1725004WL025075 DINESH 00048 BKID0009503 221 221 Processed 09/11/2023 306215716 DINESH (000000)
SubTotal 1768 1768
5 PUNASA MP-25-004-030-001/80-B
(GUJARKHEDI) 		1725004000NRG24091020230330519 09/10/2023 sapna bai 1725004WL025057 sapna bai 00415 SBIN0030337 663 663 Processed 09/11/2023 306215716 sapnabai (000000)
SubTotal 663 663
6 PUNASA MP-25-004-040-002/153-A
(JAMANYA) 		1725004000NRG24091020230330618 09/10/2023 sugra bee 1725004WL025075 sugra bee 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306215716 sugrabee (000000)
7 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24091020230330622 09/10/2023 bhagirat 1725004WL025075 bhagirat 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306215716 bhagirat (000000)
8 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24091020230330623 09/10/2023 farukh 1725004WL025075 farukh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306215716 farukh (000000)
9 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24091020230330631 09/10/2023 baktavar 1725004WL025075 baktavar 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306215716 baktavar (000000)
10 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24091020230330633 09/10/2023 Muskan 1725004WL025075 Muskan 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306215716 Muskan (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_091023FTO_311119 Bank of Baroda BARB0DBBBIR Bir 884
2 PUNASA MP1725004_091023FTO_311119 Bank of India BKID0009503 MUNDI 1768
3 PUNASA MP1725004_091023FTO_311119 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 663
4 PUNASA MP1725004_091023FTO_311119 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105

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