Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_310523FTO_66824
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-25-004-072-001/139-A
(SATMOHNI) 		1725004000NRG24310520230030266 31/05/2023 satynarayan 1725004WL003280 satynarayan 00045 BARB0DBBBIR 1326 1326 Processed 07/06/2023 209483364 satynarayan (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-022-003/70-B
(DIYANATPURA) 		1725004000NRG24310520230030571 31/05/2023 RAHUL 1725004WL003321 RAHUL 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209483364 RAHUL (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24310520230032350 31/05/2023 LAKSHMI 1725004WL003454 LAKSHMI 00048 BKID0009503 221 221 Processed 07/06/2023 209483364 LAKSHMI (000000)
4 PUNASA MP-25-004-041-002/316
(JAMKOTA) 		1725004000NRG24310520230030432 31/05/2023 jatanbai 1725004WL003305 jatanbai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483364 jatanbai (000000)
5 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004044NRG24310520230030325 31/05/2023 imran 1725004044WL003290 imran 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483364 imran (000000)
6 PUNASA MP-25-004-066-001/31
() 		1725004075NRG24310520230030608 31/05/2023 reshambai 1725004075WL003323 reshambai 00048 BKID0009503 1326 1326 Processed 07/06/2023 209483364 reshambai (000000)
SubTotal 4199 4199
7 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24290520230028028 31/05/2023 Raja 1725004WL002996 Raja 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483364 Raja (000000)
8 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG24290520230028034 31/05/2023 Rupnarayn 1725004WL002996 Rupnarayn 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483364 Rupnarayn (000000)
9 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24290520230028036 31/05/2023 nitesh 1725004WL002996 nitesh 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483364 nitesh (000000)
10 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24290520230028044 31/05/2023 ghingu 1725004WL002996 ghingu 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483364 ghingu (000000)
11 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24290520230028043 31/05/2023 Vikram 1725004WL002996 Vikram 00048 BKID0009546 1326 1326 Processed 07/06/2023 209483364 Vikram (000000)
SubTotal 6630 6630
12 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24310520230030922 31/05/2023 Salita 1725004009WL003353 Salita 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483364 Salita (000000)
13 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24310520230030924 31/05/2023 champalal 1725004009WL003353 champalal 00048 BKID0009975 1547 1547 Processed 07/06/2023 209483364 champalal (000000)
14 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24310520230030934 31/05/2023 Aaliya 1725004009WL003353 Aaliya 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483364 Aaliya (000000)
15 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24310520230030891 31/05/2023 Saniu 1725004009WL003349 Saniu 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483364 Saniu (000000)
16 PUNASA MP-25-004-009-002/36
(BHAGWANPURA) 		1725004009NRG24310520230030939 31/05/2023 rukhadu 1725004009WL003353 rukhadu 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483364 rukhadu (000000)
17 PUNASA MP-25-004-009-002/54-C
(BHAGWANPURA) 		1725004009NRG24310520230030893 31/05/2023 kashu 1725004009WL003349 kashu 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483364 kashu (000000)
18 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24310520230030577 31/05/2023 kamal 1725004WL003321 kamal 00048 BKID0009975 1326 1326 Processed 07/06/2023 209483364 kamal (000000)
19 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24310520230030576 31/05/2023 kamal 1725004WL003321 kamal 00048 BKID0009975 221 221 Processed 07/06/2023 209483364 kamal (000000)
SubTotal 9945 9945
20 PUNASA MP-25-004-055-002/55
(NANDKHEDA MAFI) 		1725004000NRG24310520230030901 31/05/2023 bharat 1725004WL003351 bharat 00354 PUNB0049600 1547 1547 Processed 07/06/2023 209483364 bharat (000000)
SubTotal 1547 1547
21 PUNASA MP-25-004-011-002/1290
(BHIGAWA) 		1725004011NRG24310520230030306 31/05/2023 paru 1725004011WL003286 paru 00415 SBIN0007138 1547 1547 Processed 07/06/2023 209483364 paru (000000)
SubTotal 1547 1547
22 PUNASA MP-25-004-055-001/186
(NANDKHEDA MAFI) 		1725004000NRG24310520230030905 31/05/2023 rambharosh 1725004WL003352 rambharosh 00415 SBIN0008522 1547 1547 Processed 07/06/2023 209483364 rambharosh (000000)
SubTotal 1547 1547
23 PUNASA MP-25-004-011-002/1534
(BHIGAWA) 		1725004011NRG24310520230030303 31/05/2023 SANTOSH 1725004011WL003285 SANTOSH 00415 SBIN0030033 1547 1547 Processed 07/06/2023 209483364 SANTOSH (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-011-001/1087
(BHIGAWA) 		1725004011NRG24310520230030299 31/05/2023 raghu 1725004011WL003285 raghu 00415 SBIN0030163 1547 1547 Processed 07/06/2023 209483364 raghu (000000)
25 PUNASA MP-25-004-011-001/14
(BHIGAWA) 		1725004011NRG24310520230030287 31/05/2023 MANJU 1725004011WL003283 MANJU 00415 SBIN0030163 1547 1547 Processed 07/06/2023 209483364 MANJU (000000)
SubTotal 3094 3094
26 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24310520230030564 31/05/2023 hareram 1725004WL003321 hareram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483364 hareram (000000)
27 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24310520230030563 31/05/2023 hareram 1725004WL003321 hareram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 209483364 hareram (000000)
SubTotal 2652 2652
28 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004044NRG24310520230030334 31/05/2023 sevantee bai 1725004044WL003291 sevantee bai 00468 UBIN0577618 1326 1326 Processed 07/06/2023 209483364 sevanteebai (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24290520230028054 31/05/2023 Anita 1725004WL002996 Anita 00666 IDFB0041322 1326 1326 Processed 07/06/2023 209483364 Anita (000000)
30 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24290520230028055 31/05/2023 Kajal 1725004WL002996 Kajal 00666 IDFB0041322 1326 1326 Processed 07/06/2023 209483364 Kajal (000000)
SubTotal 2652 2652
31 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24310520230030566 31/05/2023 sangita 1725004WL003321 sangita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483364 sangita (000000)
32 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24310520230030565 31/05/2023 sangita 1725004WL003321 sangita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483364 sangita (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24290520230028026 31/05/2023 jagdish 1725004WL002996 jagdish 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483364 jagdish (000000)
34 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24290520230028027 31/05/2023 Jitendra 1725004WL002996 Jitendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483364 Jitendra (000000)
35 PUNASA MP-25-004-035-002/74-A
(HARWANSHPURA) 		1725004000NRG24310520230030768 31/05/2023 manju bai 1725004WL003336 manju bai 00688 FINO0001446 1224 1224 Processed 07/06/2023 209483364 manjubai (000000)
SubTotal 3876 3876
36 PUNASA MP-25-004-011-001/1100
(BHIGAWA) 		1725004011NRG24310520230030294 31/05/2023 sakha 1725004011WL003284 sakha 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209483364 sakha (000000)
37 PUNASA MP-25-004-011-001/1105
(BHIGAWA) 		1725004011NRG24310520230030295 31/05/2023 nanakram 1725004011WL003284 nanakram 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209483364 nanakram (000000)
38 PUNASA MP-25-004-011-002/1535
(BHIGAWA) 		1725004011NRG24310520230030297 31/05/2023 mera 1725004011WL003284 mera 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209483364 mera (000000)
SubTotal 4641 4641
39 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004000NRG24310520230031896 31/05/2023 sanju 1725004WL003420 sanju 00697 BKID0MG0273 1547 1547 Processed 07/06/2023 209483364 sanju (000000)
40 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24290520230028033 31/05/2023 Dilip 1725004WL002996 Dilip 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Dilip (000000)
41 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24290520230028037 31/05/2023 Sapna 1725004WL002996 Sapna 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Sapna (000000)
42 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24290520230028038 31/05/2023 Aasharam 1725004WL002996 Aasharam 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Aasharam (000000)
43 PUNASA MP-25-004-034-001/171
(HANTIYA) 		1725004000NRG24290520230028045 31/05/2023 Gopal 1725004WL002996 Gopal 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Gopal (000000)
44 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24290520230028052 31/05/2023 Kavita 1725004WL002996 Kavita 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Kavita (000000)
45 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24290520230028060 31/05/2023 ilamsingh 1725004WL002996 ilamsingh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 ilamsingh (000000)
46 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004000NRG24300520230030202 31/05/2023 Sayari bai 1725004WL003277 Sayari bai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Sayaribai (000000)
47 PUNASA MP-25-004-036-001/557
(INDHAWDI) 		1725004000NRG24300520230030204 31/05/2023 Suresh 1725004WL003277 Suresh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 209483364 Suresh (000000)
SubTotal 12155 12155
48 PUNASA MP-25-004-036-001/111-C
(INDHAWDI) 		1725004000NRG24300520230030198 31/05/2023 Sadashiv 1725004WL003277 Sadashiv 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483364 Sadashiv (000000)
49 PUNASA MP-25-004-036-001/557
(INDHAWDI) 		1725004000NRG24300520230030205 31/05/2023 Surekha Bai 1725004WL003277 Surekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209483364 SurekhaBai (000000)
SubTotal 2652 2652
50 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24290520230028030 31/05/2023 Umen 1725004WL002996 Umen 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209483364 Umen (000000)
51 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24290520230028057 31/05/2023 Sudip 1725004WL002996 Sudip 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209483364 Sudip (000000)
SubTotal 2652 2652
Total 67966 67966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310523FTO_66824 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_310523FTO_66824 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_310523FTO_66824 Bank of India BKID0009503 MUNDI 4199
4 PUNASA MP1725004_310523FTO_66824 Bank of India BKID0009546 PUNASA 6630
5 PUNASA MP1725004_310523FTO_66824 Bank of India BKID0009975 ATUDKHAS 9945
6 PUNASA MP1725004_310523FTO_66824 Punjab National Bank PUNB0049600 PUNASA 1547
7 PUNASA MP1725004_310523FTO_66824 State Bank of India SBIN0007138 SANAWAD 1547
8 PUNASA MP1725004_310523FTO_66824 State Bank of India SBIN0008522 NARMADA NAGAR 1547
9 PUNASA MP1725004_310523FTO_66824 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1547
10 PUNASA MP1725004_310523FTO_66824 State Bank of India SBIN0030163 OMKARESHWAR 3094
11 PUNASA MP1725004_310523FTO_66824 UCO Bank UCBA0001345 KALMUKHI 2652
12 PUNASA MP1725004_310523FTO_66824 Union Bank of India UBIN0577618 Khandwa 1326
13 PUNASA MP1725004_310523FTO_66824 IDFC Bank IDFB0041322 SANAWAD 2652
14 PUNASA MP1725004_310523FTO_66824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PUNASA MP1725004_310523FTO_66824 Fino Payments Bank Ltd FINO0001446 MP RO 3876
16 PUNASA MP1725004_310523FTO_66824 India Post Payments Bank IPOS0000001 Khandwa 4641
17 PUNASA MP1725004_310523FTO_66824 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 12155
18 PUNASA MP1725004_310523FTO_66824 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652
19 PUNASA MP1725004_310523FTO_66824 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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