Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_120722APB_FTO_256670
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-25-004-052-002/105
(MOHANA) 		1725004052NRG23120720220377602 12/07/2022 ramesh 1725004052WL013474 ramesh 00048 BKID0009901 1224 1224 Processed 16/07/2022 867259714 ramesh HDFC BANK LTD(607152)
SubTotal 1224 1224
2 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG23120720220377609 12/07/2022 sumanbai 1725004052WL013474 sumanbai 00048 BKID0009975 1224 1224 Processed 16/07/2022 867259714 sumanbai BANK OF INDIA(508505)
3 PUNASA MP-25-004-052-002/510
(MOHANA) 		1725004052NRG23120720220377611 12/07/2022 shyam 1725004052WL013474 shyam 00048 BKID0009975 1224 1224 Processed 16/07/2022 867259714 shyam BANK OF INDIA(508505)
4 PUNASA MP-25-004-052-002/649
(MOHANA) 		1725004052NRG23120720220377615 12/07/2022 sankar 1725004052WL013474 sankar 00048 BKID0009975 1224 1224 Processed 16/07/2022 867259714 sankar BANK OF INDIA(508505)
SubTotal 3672 3672
5 PUNASA MP-25-004-052-002/105
(MOHANA) 		1725004052NRG23120720220377603 12/07/2022 durga 1725004052WL013474 durga 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 durga BANK OF INDIA(508505)
6 PUNASA MP-25-004-052-002/246
(MOHANA) 		1725004052NRG23120720220377604 12/07/2022 ramsingh 1725004052WL013474 ramsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 ramsingh HDFC BANK LTD(607152)
7 PUNASA MP-25-004-052-002/246
(MOHANA) 		1725004052NRG23120720220377605 12/07/2022 shushila 1725004052WL013474 shushila 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 shushila NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG23120720220377590 12/07/2022 aanandbai 1725004052WL013470 aanandbai 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG23120720220377589 12/07/2022 gendalal 1725004052WL013470 gendalal 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 gendalal NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-052-002/262
(MOHANA) 		1725004052NRG23120720220377599 12/07/2022 radheshyam 1725004052WL013473 radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-052-002/275
(MOHANA) 		1725004052NRG23120720220377594 12/07/2022 manshsaram 1725004052WL013471 manshsaram 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 manshsaram NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-052-002/297-A
(MOHANA) 		1725004052NRG23120720220377607 12/07/2022 nandani 1725004052WL013474 nandani 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 nandani NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-052-002/434
(MOHANA) 		1725004052NRG23120720220377596 12/07/2022 ramesh 1725004052WL013471 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 ramesh BANK OF INDIA(508505)
14 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG23120720220377608 12/07/2022 govind 1725004052WL013474 govind 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 govind NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-052-002/62
(MOHANA) 		1725004052NRG23120720220377614 12/07/2022 mohan 1725004052WL013474 mohan 00601 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 mohan NARMADA JHABUA GRAMIN BANK(508515)
16 PUNASA MP-25-004-052-002/639
(MOHANA) 		1725004052NRG23120720220377598 12/07/2022 bhaiyalal 1725004052WL013472 bhaiyalal 00601 BKID0NAMRGB 204 204 Processed 16/07/2022 867259714 bhaiyalal PUNJAB NATIONAL BANK(508568)
17 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004052NRG23120720220377600 12/07/2022 bhawarlal 1725004052WL013473 bhawarlal 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-052-002/275
(MOHANA) 		1725004052NRG23120720220377595 12/07/2022 sagar bai 1725004052WL013471 sagar bai 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-052-002/297-A
(MOHANA) 		1725004052NRG23120720220377606 12/07/2022 sunil 1725004052WL013474 sunil 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 sunil BANK OF INDIA(508505)
20 PUNASA MP-25-004-052-002/434
(MOHANA) 		1725004052NRG23120720220377597 12/07/2022 shyama 1725004052WL013471 shyama 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 shyama NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004052NRG23120720220377612 12/07/2022 dharmendra 1725004052WL013474 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004052NRG23120720220377613 12/07/2022 sunita 1725004052WL013474 sunita 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867259714 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21012 21012
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120722APB_FTO_256670 Bank of India BKID0009901 SANAWAD 1224
2 PUNASA MP1725004_120722APB_FTO_256670 Bank of India BKID0009975 ATUDKHAS 3672
3 PUNASA MP1725004_120722APB_FTO_256670 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 13668
4 PUNASA MP1725004_120722APB_FTO_256670 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7344

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