Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230523FTO_54397
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-25-004-041-002/728
(JAMKOTA) 		1725004000NRG24230520230020796 23/05/2023 phulai bai 1725004WL002300 phulai bai 00048 BKID0009503 1326 1326 Processed 29/05/2023 040403247 phulaibai (000000)
2 PUNASA MP-25-004-064-001/105
(PIPALKOTA) 		1725004000NRG24230520230020225 23/05/2023 krashna 1725004WL002242 krashna 00048 BKID0009503 1547 1547 Processed 29/05/2023 040403247 krashna (000000)
3 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24230520230020833 23/05/2023 reshambai 1725004WL002320 reshambai 00048 BKID0009503 1326 1326 Processed 29/05/2023 040403247 reshambai (000000)
SubTotal 4199 4199
4 PUNASA MP-25-004-037-001/83-A
(INJALWADA) 		1725004000NRG24230520230020205 23/05/2023 omparkash 1725004WL002239 omparkash 00048 BKID0009513 1326 1326 Processed 29/05/2023 040403247 omparkash (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-004-001/36
(BADNAGAR RAIYAT) 		1725004004NRG24230520230020249 23/05/2023 resham bai 1725004004WL002247 resham bai 00048 BKID0009975 1326 1326 Processed 29/05/2023 040403247 reshambai (000000)
6 PUNASA MP-25-004-004-002/193
(BADNAGAR RAIYAT) 		1725004004NRG24230520230020250 23/05/2023 SEEMA 1725004004WL002247 SEEMA 00048 BKID0009975 1326 1326 Processed 29/05/2023 040403247 SEEMA (000000)
SubTotal 2652 2652
7 PUNASA MP-25-004-037-002/172
(INJALWADA) 		1725004000NRG24230520230020218 23/05/2023 ramsing 1725004WL002240 ramsing 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403247 ramsing (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230523FTO_54397 Bank of India BKID0009503 MUNDI 4199
2 PUNASA MP1725004_230523FTO_54397 Bank of India BKID0009513 SINGOT 1326
3 PUNASA MP1725004_230523FTO_54397 Bank of India BKID0009975 ATUDKHAS 2652
4 PUNASA MP1725004_230523FTO_54397 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

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