Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250922FTO_422760
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-25-004-027-001/302-A
(GAUL SAILANI) 		1725004000NRG23250920220514836 25/09/2022 gopal 1725004WL037574 gopal 00048 BKID0008835 1224 1224 Processed 05/10/2022 416323951 gopal (000000)
2 PUNASA MP-25-004-027-001/302-A
(GAUL SAILANI) 		1725004000NRG23250920220514837 25/09/2022 rajendra 1725004WL037574 rajendra 00048 BKID0008835 1224 1224 Processed 05/10/2022 416323951 rajendra (000000)
SubTotal 2448 2448
3 PUNASA MP-25-004-017-002/425
(CHIKTIKHAL) 		1725004017NRG23250920220514716 25/09/2022 komal sing 1725004017WL037555 komal sing 00048 BKID0009503 1224 1224 Processed 05/10/2022 416323951 komalsing (000000)
SubTotal 1224 1224
4 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG23250920220514719 25/09/2022 rajendra 1725004017WL037558 rajendra 00048 BKID0009546 1224 1224 Processed 05/10/2022 416323951 rajendra (000000)
5 PUNASA MP-25-004-017-001/240
(CHIKTIKHAL) 		1725004017NRG23250920220514720 25/09/2022 sunil 1725004017WL037559 sunil 00048 BKID0009546 1224 1224 Processed 05/10/2022 416323951 sunil (000000)
6 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG23250920220514708 25/09/2022 suresh 1725004017WL037547 suresh 00048 BKID0009546 1224 1224 Processed 05/10/2022 416323951 suresh (000000)
7 PUNASA MP-25-004-017-001/65
(CHIKTIKHAL) 		1725004017NRG23250920220514709 25/09/2022 hariram 1725004017WL037548 hariram 00048 BKID0009546 1224 1224 Processed 05/10/2022 416323951 hariram (000000)
8 PUNASA MP-25-004-017-001/77
(CHIKTIKHAL) 		1725004017NRG23250920220514710 25/09/2022 rajaram 1725004017WL037549 rajaram 00048 BKID0009546 1224 1224 Processed 05/10/2022 416323951 rajaram (000000)
SubTotal 6120 6120
9 PUNASA MP-25-004-027-001/228-C
(GAUL SAILANI) 		1725004000NRG23250920220514850 25/09/2022 Ranjeet 1725004WL037579 Ranjeet 00051 MAHB0000700 204 204 Processed 05/10/2022 416323951 Ranjeet (000000)
10 PUNASA MP-25-004-027-001/239-A
(GAUL SAILANI) 		1725004000NRG23250920220514843 25/09/2022 JITENDRA 1725004WL037578 JITENDRA 00051 MAHB0000700 1224 1224 Processed 05/10/2022 416323951 JITENDRA (000000)
11 PUNASA MP-25-004-027-001/239-A
(GAUL SAILANI) 		1725004000NRG23250920220514844 25/09/2022 Seema 1725004WL037578 Seema 00051 MAHB0000700 1224 1224 Processed 05/10/2022 416323951 Seema (000000)
12 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG23250920220514845 25/09/2022 Kamal 1725004WL037578 Kamal 00051 MAHB0000700 1224 1224 Processed 05/10/2022 416323951 Kamal (000000)
13 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG23250920220514848 25/09/2022 dipak 1725004WL037578 dipak 00051 MAHB0000700 1224 1224 Processed 05/10/2022 416323951 dipak (000000)
SubTotal 5100 5100
14 PUNASA MP-25-004-027-001/228-B
(GAUL SAILANI) 		1725004000NRG23250920220514849 25/09/2022 vinod 1725004WL037579 vinod 00415 SBIN0007138 816 816 Processed 05/10/2022 416323951 vinod (000000)
15 PUNASA MP-25-004-054-001/55
(MORTAKKA) 		1725004000NRG23250920220514594 25/09/2022 champa 1725004WL037532 champa 00415 SBIN0007138 1224 1224 Processed 05/10/2022 416323951 champa (000000)
16 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG23250920220514596 25/09/2022 meena 1725004WL037532 meena 00415 SBIN0007138 1224 1224 Processed 05/10/2022 416323951 meena (000000)
17 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG23250920220514602 25/09/2022 umedsingh 1725004WL037532 umedsingh 00415 SBIN0007138 1224 1224 Processed 05/10/2022 416323951 umedsingh (000000)
18 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG23250920220514604 25/09/2022 sunil 1725004WL037532 sunil 00415 SBIN0007138 1224 1224 Processed 05/10/2022 416323951 sunil (000000)
19 PUNASA MP-25-004-054-002/156
(MORTAKKA) 		1725004000NRG23250920220514617 25/09/2022 SUKRAM 1725004WL037532 SUKRAM 00415 SBIN0007138 1224 1224 Processed 05/10/2022 416323951 SUKRAM (000000)
SubTotal 6936 6936
20 PUNASA MP-25-004-054-002/836
(MORTAKKA) 		1725004000NRG23250920220514627 25/09/2022 SHIVRAM 1725004WL037532 SHIVRAM 00415 SBIN0030029 1224 1224 Processed 05/10/2022 416323951 SHIVRAM (000000)
SubTotal 1224 1224
21 PUNASA MP-25-004-054-001/59
(MORTAKKA) 		1725004000NRG23250920220514595 25/09/2022 SANJAY 1725004WL037532 SANJAY 00415 SBIN0030163 1224 1224 Processed 05/10/2022 416323951 SANJAY (000000)
22 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG23250920220514597 25/09/2022 laxmi 1725004WL037532 laxmi 00415 SBIN0030163 1224 1224 Processed 05/10/2022 416323951 laxmi (000000)
SubTotal 2448 2448
23 PUNASA MP-25-004-017-002/511
(CHIKTIKHAL) 		1725004017NRG23250920220514721 25/09/2022 ramesh 1725004017WL037560 ramesh 00415 SBIN0030298 1224 1224 Processed 05/10/2022 416323951 ramesh (000000)
SubTotal 1224 1224
24 PUNASA MP-25-004-027-001/239-B
(GAUL SAILANI) 		1725004000NRG23250920220514846 25/09/2022 Resam 1725004WL037578 Resam 00697 BKID0MG0273 1224 1224 Processed 05/10/2022 416323951 Resam (000000)
25 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG23250920220514847 25/09/2022 Manisha 1725004WL037578 Manisha 00697 BKID0MG0273 1224 1224 Processed 05/10/2022 416323951 Manisha (000000)
SubTotal 2448 2448
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250922FTO_422760 Bank of India BKID0008835 NEMAWAR ROAD 2448
2 PUNASA MP1725004_250922FTO_422760 Bank of India BKID0009503 MUNDI 1224
3 PUNASA MP1725004_250922FTO_422760 Bank of India BKID0009546 PUNASA 6120
4 PUNASA MP1725004_250922FTO_422760 Bank of Maharastra MAHB0000700 SULGAON 5100
5 PUNASA MP1725004_250922FTO_422760 State Bank of India SBIN0007138 SANAWAD 6936
6 PUNASA MP1725004_250922FTO_422760 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1224
7 PUNASA MP1725004_250922FTO_422760 State Bank of India SBIN0030163 OMKARESHWAR 2448
8 PUNASA MP1725004_250922FTO_422760 State Bank of India SBIN0030298 BANGARDA(PURNI) 1224
9 PUNASA MP1725004_250922FTO_422760 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2448

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