Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010623FTO_68249
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-25-004-037-001/142
(INJALWADA) 		1725004037NRG24010620230033327 01/06/2023 kailash 1725004037WL003558 kailash 00048 BKID0009503 1105 1105 Processed 07/06/2023 209251502 kailash (000000)
2 PUNASA MP-25-004-037-001/57-B
(INJALWADA) 		1725004037NRG24010620230033334 01/06/2023 mahesh 1725004037WL003558 mahesh 00048 BKID0009503 1020 1020 Processed 07/06/2023 209251502 mahesh (000000)
3 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004037NRG24010620230033346 01/06/2023 nadni 1725004037WL003558 nadni 00048 BKID0009503 1105 1105 Processed 07/06/2023 209251502 nadni (000000)
4 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004037NRG24010620230033345 01/06/2023 nadni 1725004037WL003558 nadni 00048 BKID0009503 1105 1105 Processed 07/06/2023 209251502 nadni (000000)
5 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24010620230033735 01/06/2023 Laxmibai 1725004WL003625 Laxmibai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209251502 Laxmibai (000000)
6 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004069NRG24010620230032616 01/06/2023 usabai 1725004069WL003487 usabai 00048 BKID0009503 1105 1105 Processed 07/06/2023 209251502 usabai (000000)
7 PUNASA MP-25-004-069-002/227-A
(ROHANI) 		1725004069NRG24010620230032615 01/06/2023 fulchand 1725004069WL003486 fulchand 00048 BKID0009503 221 221 Processed 07/06/2023 209251502 fulchand (000000)
SubTotal 6987 6987
8 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24010620230033050 01/06/2023 salakram 1725004009WL003523 salakram 00048 BKID0009975 1547 1547 Processed 07/06/2023 209251502 salakram (000000)
9 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004009NRG24010620230033053 01/06/2023 jasu bai 1725004009WL003523 jasu bai 00048 BKID0009975 1547 1547 Processed 07/06/2023 209251502 jasubai (000000)
10 PUNASA MP-25-004-009-002/117
(BHAGWANPURA) 		1725004009NRG24010620230033064 01/06/2023 govind 1725004009WL003524 govind 00048 BKID0009975 1547 1547 Processed 07/06/2023 209251502 govind (000000)
11 PUNASA MP-25-004-020-002/58
(DEWLA RAIYAT) 		1725004020NRG24010620230033101 01/06/2023 MANGAL 1725004020WL003530 MANGAL 00048 BKID0009975 1326 1326 Processed 07/06/2023 209251502 MANGAL (000000)
12 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004052NRG24310520230031037 01/06/2023 krashanpal 1725004052WL003367 krashanpal 00048 BKID0009975 1326 1326 Processed 07/06/2023 209251502 krashanpal (000000)
13 PUNASA MP-25-004-052-002/45-A
(MOHANA) 		1725004000NRG24010620230033162 01/06/2023 gaytree bai mandle 1725004WL003540 gaytree bai mandle 00048 BKID0009975 1326 1326 Processed 07/06/2023 209251502 gaytreebaimandle (000000)
14 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24010620230033169 01/06/2023 pinkibai 1725004WL003542 pinkibai 00048 BKID0009975 1326 1326 Processed 07/06/2023 209251502 pinkibai (000000)
SubTotal 9945 9945
15 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24010620230033449 01/06/2023 punam 1725004WL003570 punam 00051 MAHB0001396 1326 1326 Processed 07/06/2023 209251502 punam (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-069-002/83
(ROHANI) 		1725004069NRG24010620230032617 01/06/2023 budiya 1725004069WL003488 budiya 00415 SBIN0030298 1326 1326 Processed 07/06/2023 209251502 budiya (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004037NRG24010620230033349 01/06/2023 baksingh 1725004037WL003558 baksingh 00468 UBIN0577618 1105 1105 Processed 07/06/2023 209251502 baksingh (000000)
SubTotal 1105 1105
18 PUNASA MP-25-004-030-001/31-B
(GUJARKHEDI) 		1725004000NRG24010620230033451 01/06/2023 Nikita 1725004WL003570 Nikita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209251502 Nikita (000000)
19 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004037NRG24010620230033313 01/06/2023 bhagvan 1725004037WL003558 bhagvan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209251502 bhagvan (000000)
20 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004037NRG24010620230033326 01/06/2023 Bansi 1725004037WL003558 Bansi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209251502 Bansi (000000)
21 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004037NRG24010620230033338 01/06/2023 aandi bai 1725004037WL003558 aandi bai 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209251502 aandibai (000000)
22 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004037NRG24010620230033339 01/06/2023 aandi baiu 1725004037WL003558 aandi baiu 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209251502 aandibaiu (000000)
23 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004037NRG24010620230033344 01/06/2023 arjun 1725004037WL003558 arjun 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209251502 arjun (000000)
24 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004037NRG24010620230033343 01/06/2023 arjun 1725004037WL003558 arjun 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209251502 arjun (000000)
SubTotal 7701 7701
25 PUNASA MP-25-004-052-002/3-A
(MOHANA) 		1725004052NRG24310520230031193 01/06/2023 DURGA BAI 1725004052WL003370 DURGA BAI 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209251502 DURGABAI (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004037NRG24010620230033324 01/06/2023 xamabai 1725004037WL003558 xamabai 00697 BKID0MG0278 1105 1105 Processed 07/06/2023 209251502 xamabai (000000)
SubTotal 1105 1105
27 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24010620230033429 01/06/2023 jitendra 1725004WL003570 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209251502 jitendra (000000)
28 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24010620230033446 01/06/2023 Rahul 1725004WL003570 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209251502 Rahul (000000)
29 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24010620230033453 01/06/2023 Anita Bai More 1725004WL003570 Anita Bai More 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209251502 AnitaBaiMore (000000)
SubTotal 3978 3978
Total 34799 34799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010623FTO_68249 Bank of India BKID0009503 MUNDI 6987
2 PUNASA MP1725004_010623FTO_68249 Bank of India BKID0009975 ATUDKHAS 9945
3 PUNASA MP1725004_010623FTO_68249 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1326
4 PUNASA MP1725004_010623FTO_68249 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
5 PUNASA MP1725004_010623FTO_68249 Union Bank of India UBIN0577618 Khandwa 1105
6 PUNASA MP1725004_010623FTO_68249 India Post Payments Bank IPOS0000001 Khandwa 7701
7 PUNASA MP1725004_010623FTO_68249 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
8 PUNASA MP1725004_010623FTO_68249 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
9 PUNASA MP1725004_010623FTO_68249 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

Download In Excel