Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_190124APB_FTO_437789
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-25-004-031-001/50-A
(GULGAON RAIYAT) 		1725004000NRG24190120240469287 19/01/2024 rampalji 1725004WL033166 rampalji 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 039300472 rampalji BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/50-B
(GULGAON RAIYAT) 		1725004000NRG24190120240469288 19/01/2024 ajab bai 1725004WL033166 ajab bai 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 039300472 ajabbai BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/64
(GULGAON RAIYAT) 		1725004000NRG24190120240469289 19/01/2024 suman bai 1725004WL033166 suman bai 00045 BARB0DBBBIR 884 884 Processed 28/03/2024 039300472 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 PUNASA MP-25-004-001-002/323
(ANJANIYA KALA) 		1725004000NRG24190120240469275 19/01/2024 Rajendr Rathor 1725004WL033163 Rajendr Rathor 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 RajendrRathor BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/104-B
(INJALWADA) 		1725004000NRG24190120240468023 19/01/2024 sadabiraj 1725004WL033097 sadabiraj 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 sadabiraj BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24190120240468024 19/01/2024 Kavita Bai 1725004WL033097 Kavita Bai 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 KavitaBai BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24190120240468025 19/01/2024 mishreelal 1725004WL033097 mishreelal 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 mishreelal BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24190120240468026 19/01/2024 jitendra 1725004WL033097 jitendra 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 jitendra BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24190120240468027 19/01/2024 sunil 1725004WL033097 sunil 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 sunil BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24190120240468029 19/01/2024 rohit 1725004WL033097 rohit 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 rohit BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-002/192-C
(INJALWADA) 		1725004000NRG24190120240468032 19/01/2024 dipalibai 1725004WL033097 dipalibai 00048 BKID0009503 1326 1326 Processed 28/03/2024 039300472 dipalibai BANK OF INDIA(508505)
12 PUNASA MP-25-004-037-002/29
(INJALWADA) 		1725004000NRG24190120240468034 19/01/2024 papitabai 1725004WL033097 papitabai 00048 BKID0009503 1105 1105 Processed 28/03/2024 039300472 papitabai STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24190120240468035 19/01/2024 kamla bai 1725004WL033097 kamla bai 00048 BKID0009503 1547 1547 Processed 28/03/2024 039300472 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-037-002/95-B
(INJALWADA) 		1725004000NRG24190120240468036 19/01/2024 tanman 1725004WL033097 tanman 00048 BKID0009503 1547 1547 Processed 28/03/2024 039300472 tanman BANK OF INDIA(508505)
SubTotal 14807 14807
15 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24190120240469261 19/01/2024 sunil 1725004WL033163 sunil 00048 BKID0009546 1326 1326 Processed 28/03/2024 039300472 sunil BANK OF INDIA(508505)
16 PUNASA MP-25-004-001-001/49-D
(ANJANIYA KALA) 		1725004000NRG24190120240469264 19/01/2024 Ambaram Gurjar 1725004WL033163 Ambaram Gurjar 00048 BKID0009546 1326 1326 Processed 28/03/2024 039300472 AmbaramGurjar FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-001-002/1-A
(ANJANIYA KALA) 		1725004000NRG24190120240469270 19/01/2024 Rama Gurjar 1725004WL033163 Rama Gurjar 00048 BKID0009546 1326 1326 Processed 28/03/2024 039300472 RamaGurjar FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24190120240469272 19/01/2024 saku bai 1725004WL033163 saku bai 00048 BKID0009546 1326 1326 Processed 28/03/2024 039300472 sakubai BANK OF INDIA(508505)
19 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24190120240469232 19/01/2024 basanti 1725004WL033160 basanti 00048 BKID0009546 1326 1326 Processed 28/03/2024 039300472 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
20 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24190120240468028 19/01/2024 shivani 1725004WL033097 shivani 00051 MAHB0000517 1326 1326 Processed 28/03/2024 039300472 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24190120240469229 19/01/2024 jaydip 1725004WL033160 jaydip 00051 MAHB0000700 1326 1326 Processed 28/03/2024 039300472 jaydip BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24190120240469236 19/01/2024 mamata 1725004WL033160 mamata 00051 MAHB0000700 1326 1326 Processed 28/03/2024 039300472 mamata BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
23 PUNASA MP-25-004-001-001/413
(ANJANIYA KALA) 		1725004000NRG24190120240469262 19/01/2024 Lakhan Rathod 1725004WL033163 Lakhan Rathod 00354 PUNB0049600 1326 1326 Processed 28/03/2024 039300472 LakhanRathod FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24190120240469263 19/01/2024 Ramcharan Chouhan 1725004WL033163 Ramcharan Chouhan 00354 PUNB0049600 1326 1326 Processed 28/03/2024 039300472 RamcharanChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 PUNASA MP-25-004-050-001/145-A
(MATHELA) 		1725004000NRG24190120240469228 19/01/2024 omprakash 1725004WL033160 omprakash 00415 SBIN0007138 1326 1326 Processed 28/03/2024 039300472 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24190120240469230 19/01/2024 archana 1725004WL033160 archana 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 archana STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24190120240469231 19/01/2024 uma 1725004WL033160 uma 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 uma STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-050-001/295
(MATHELA) 		1725004000NRG24190120240469233 19/01/2024 dinesh 1725004WL033160 dinesh 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 dinesh IDFC BANK LIMITED(608117)
29 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24190120240469235 19/01/2024 aruna 1725004WL033160 aruna 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 aruna STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24190120240469234 19/01/2024 narendra 1725004WL033160 narendra 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 narendra STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24190120240469237 19/01/2024 dinesh 1725004WL033160 dinesh 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 dinesh STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24190120240469238 19/01/2024 rinabai 1725004WL033160 rinabai 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 rinabai BANK OF MAHARASHTRA(607387)
33 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24190120240469239 19/01/2024 shreeram 1725004WL033160 shreeram 00415 SBIN0030174 1326 1326 Processed 28/03/2024 039300472 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
34 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004000NRG24190120240469271 19/01/2024 jagdish 1725004WL033163 jagdish 00415 SBIN0030298 1326 1326 Processed 28/03/2024 039300472 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004000NRG24190120240469286 19/01/2024 Kiran Kanade 1725004WL033165 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 28/03/2024 039300472 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24190120240469260 19/01/2024 Ramesh Kalme 1725004WL033163 Ramesh Kalme 00688 FINO0001001 1326 1326 Processed 28/03/2024 039300472 RameshKalme FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004000NRG24190120240469266 19/01/2024 Mahesh 1725004WL033163 Mahesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 Mahesh FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004000NRG24190120240469267 19/01/2024 Deepak Rathore 1725004WL033163 Deepak Rathore 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 DeepakRathore FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004000NRG24190120240469268 19/01/2024 Pavan 1725004WL033163 Pavan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 Pavan FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004000NRG24190120240469269 19/01/2024 Vikram Mory 1725004WL033163 Vikram Mory 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 VikramMory FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004000NRG24190120240469273 19/01/2024 Lokesh 1725004WL033163 Lokesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 Lokesh FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24190120240469274 19/01/2024 Raghuveer 1725004WL033163 Raghuveer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 Raghuveer FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24190120240469018 19/01/2024 vishnu 1725004WL033140 vishnu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 vishnu FINO PAYMENTS BANK LTD(608001)
44 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004000NRG24190120240469019 19/01/2024 trilok ghate 1725004WL033140 trilok ghate 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 trilokghate FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24190120240469020 19/01/2024 lokendra 1725004WL033140 lokendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 lokendra FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24190120240469021 19/01/2024 lokendra dhope 1725004WL033140 lokendra dhope 00688 FINO0001446 1326 1326 Processed 28/03/2024 039300472 lokendradhope FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
47 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004000NRG24190120240469265 19/01/2024 Fool Bai 1725004WL033163 Fool Bai 00697 BKID0MG0273 1326 1326 Processed 28/03/2024 039300472 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 PUNASA MP-25-004-037-001/36
(INJALWADA) 		1725004000NRG24190120240468030 19/01/2024 manglibai 1725004WL033097 manglibai 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 039300472 manglibai NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-037-002/29
(INJALWADA) 		1725004000NRG24190120240468033 19/01/2024 lalsingh 1725004WL033097 lalsingh 00697 BKID0MG0278 1326 1326 Processed 28/03/2024 039300472 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 PUNASA MP-25-004-037-002/192-C
(INJALWADA) 		1725004000NRG24190120240468031 19/01/2024 shivprasad 1725004WL033097 shivprasad 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039300472 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190124APB_FTO_437789 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_190124APB_FTO_437789 Bank of India BKID0009503 MUNDI 14807
3 PUNASA MP1725004_190124APB_FTO_437789 Bank of India BKID0009546 PUNASA 6630
4 PUNASA MP1725004_190124APB_FTO_437789 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 PUNASA MP1725004_190124APB_FTO_437789 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_190124APB_FTO_437789 Punjab National Bank PUNB0049600 PUNASA 2652
7 PUNASA MP1725004_190124APB_FTO_437789 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_190124APB_FTO_437789 State Bank of India SBIN0030174 NIMARKHEDI 10608
9 PUNASA MP1725004_190124APB_FTO_437789 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
10 PUNASA MP1725004_190124APB_FTO_437789 Union Bank of India UBIN0577618 Khandwa 1326
11 PUNASA MP1725004_190124APB_FTO_437789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PUNASA MP1725004_190124APB_FTO_437789 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 PUNASA MP1725004_190124APB_FTO_437789 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
14 PUNASA MP1725004_190124APB_FTO_437789 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
15 PUNASA MP1725004_190124APB_FTO_437789 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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