Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260623FTO_129172
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-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24260620230113080 26/06/2023 CHAYA 1725004009WL008994 CHAYA 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702604112 CHAYA (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24260620230113068 26/06/2023 Narayan 1725004009WL008994 Narayan 00048 BKID0009503 1326 1326 Processed 05/07/2023 702604112 Narayan (000000)
3 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24260620230113110 26/06/2023 dharmendra 1725004WL008996 dharmendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702604112 dharmendra (000000)
4 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24260620230113109 26/06/2023 dharmendra 1725004WL008996 dharmendra 00048 BKID0009503 1326 1326 Processed 05/07/2023 702604112 dharmendra (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24260620230113039 26/06/2023 lakhan 1725004009WL008994 lakhan 00048 BKID0009975 1326 1326 Processed 05/07/2023 702604112 lakhan (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-009-003/16-A
(BHAGWANPURA) 		1725004009NRG24260620230113077 26/06/2023 Shivaji 1725004009WL008994 Shivaji 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702604112 Shivaji (000000)
7 PUNASA MP-25-004-009-003/54-A
(BHAGWANPURA) 		1725004009NRG24260620230113090 26/06/2023 Ganga bai 1725004009WL008994 Ganga bai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702604112 Gangabai (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260623FTO_129172 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PUNASA MP1725004_260623FTO_129172 Bank of India BKID0009503 MUNDI 3978
3 PUNASA MP1725004_260623FTO_129172 Bank of India BKID0009975 atookhas 1326
4 PUNASA MP1725004_260623FTO_129172 UCO Bank UCBA0001345 KALMUKHI 2652

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