Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_260623FTO_128947
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-25-004-023-001/53
(DOHAD) 		1725004000NRG24260620230110719 26/06/2023 anandram 1725004WL008889 anandram 00045 BARB0DBBBIR 884 884 Rejected 05/07/2023 702800514 No Such Account
2 PUNASA MP-25-004-051-001/130-A
(MOHAD) 		1725004000NRG24260620230111273 26/06/2023 ranjeet 1725004WL008923 ranjeet 00045 BARB0DBBBIR 1547 1547 Processed 05/07/2023 702800514 ranjeet (000000)
3 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24260620230111278 26/06/2023 kamla 1725004WL008923 kamla 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702800514 kamla (000000)
4 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24260620230111276 26/06/2023 kamla 1725004WL008923 kamla 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702800514 kamla (000000)
SubTotal 5083 5083
5 PUNASA MP-25-004-015-002/130
(CHICHLI KHURD) 		1725004000NRG24260620230108766 26/06/2023 pritam 1725004WL008814 pritam 00048 BKID0009503 1326 1326 Processed 05/07/2023 702800514 pritam (000000)
6 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24260620230110727 26/06/2023 PRAHLAD 1725004WL008889 PRAHLAD 00048 BKID0009503 884 884 Processed 05/07/2023 702800514 PRAHLAD (000000)
7 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004029NRG24260620230110431 26/06/2023 mamta 1725004029WL008880 mamta 00048 BKID0009503 1105 1105 Processed 05/07/2023 702800514 mamta (000000)
8 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24260620230110481 26/06/2023 AKHILESH 1725004029WL008883 AKHILESH 00048 BKID0009503 1105 1105 Processed 05/07/2023 702800514 AKHILESH (000000)
9 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24260620230111004 26/06/2023 LAKSHMI 1725004WL008899 LAKSHMI 00048 BKID0009503 1326 1326 Processed 05/07/2023 702800514 LAKSHMI (000000)
10 PUNASA MP-25-004-040-002/201
(JAMANYA) 		1725004000NRG24260620230112032 26/06/2023 parem 1725004WL008954 parem 00048 BKID0009503 442 442 Processed 05/07/2023 702800514 parem (000000)
11 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24260620230112022 26/06/2023 rahul 1725004WL008953 rahul 00048 BKID0009503 884 884 Processed 05/07/2023 702800514 rahul (000000)
12 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24260620230112020 26/06/2023 rahul 1725004WL008953 rahul 00048 BKID0009503 442 442 Processed 05/07/2023 702800514 rahul (000000)
13 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24260620230112019 26/06/2023 sayani bai 1725004WL008953 sayani bai 00048 BKID0009503 442 442 Processed 05/07/2023 702800514 sayanibai (000000)
14 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24260620230112021 26/06/2023 sayani bai 1725004WL008953 sayani bai 00048 BKID0009503 884 884 Processed 05/07/2023 702800514 sayanibai (000000)
15 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24260620230112932 26/06/2023 bhim sing 1725004069WL008976 bhim sing 00048 BKID0009503 1326 1326 Processed 05/07/2023 702800514 bhimsing (000000)
16 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24260620230108778 26/06/2023 hukum 1725004WL008815 hukum 00048 BKID0009503 1326 1326 Processed 05/07/2023 702800514 hukum (000000)
17 PUNASA MP-25-004-074-002/214
(UTAWAD) 		1725004000NRG24260620230108784 26/06/2023 mukesh 1725004WL008815 mukesh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702800514 mukesh (000000)
SubTotal 12818 12818
18 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24260620230110994 26/06/2023 narendra 1725004WL008898 narendra 00048 BKID0009975 1105 1105 Processed 05/07/2023 702800514 narendra (000000)
19 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24260620230110993 26/06/2023 narendra 1725004WL008898 narendra 00048 BKID0009975 1105 1105 Processed 05/07/2023 702800514 narendra (000000)
SubTotal 2210 2210
20 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24250620230108274 26/06/2023 sobhagsinh 1725004068WL008762 sobhagsinh 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702800514 sobhagsinh (000000)
SubTotal 1105 1105
21 PUNASA MP-25-004-069-002/83
(ROHANI) 		1725004069NRG24260620230113029 26/06/2023 budiya 1725004069WL008987 budiya 00415 SBIN0030298 884 884 Processed 05/07/2023 702800514 budiya (000000)
SubTotal 884 884
22 PUNASA MP-25-004-040-002/195
(JAMANYA) 		1725004000NRG24260620230112030 26/06/2023 durpata 1725004WL008954 durpata 00468 UBIN0577618 442 442 Processed 05/07/2023 702800514 durpata (000000)
SubTotal 442 442
23 PUNASA MP-25-004-040-002/202
(JAMANYA) 		1725004000NRG24260620230112012 26/06/2023 sarsvti 1725004WL008953 sarsvti 00697 BKID0MG0278 442 442 Processed 05/07/2023 702800514 sarsvti (000000)
24 PUNASA MP-25-004-040-002/202
(JAMANYA) 		1725004000NRG24260620230112011 26/06/2023 sarsvti 1725004WL008953 sarsvti 00697 BKID0MG0278 884 884 Processed 05/07/2023 702800514 sarsvti (000000)
25 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24260620230112014 26/06/2023 ajay 1725004WL008953 ajay 00697 BKID0MG0278 884 884 Processed 05/07/2023 702800514 ajay (000000)
26 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24260620230112013 26/06/2023 ajay 1725004WL008953 ajay 00697 BKID0MG0278 442 442 Processed 05/07/2023 702800514 ajay (000000)
27 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24260620230111847 26/06/2023 anad bai 1725004WL008949 anad bai 00697 BKID0MG0278 1326 1326 Processed 05/07/2023 702800514 anadbai (000000)
28 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24260620230112040 26/06/2023 sakil 1725004WL008954 sakil 00697 BKID0MG0278 442 442 Processed 05/07/2023 702800514 sakil (000000)
29 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24260620230112041 26/06/2023 BHAIYALAL 1725004WL008954 BHAIYALAL 00697 BKID0MG0278 442 442 Processed 05/07/2023 702800514 BHAIYALAL (000000)
30 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24260620230111850 26/06/2023 mukesh 1725004WL008949 mukesh 00697 BKID0MG0278 1326 1326 Processed 05/07/2023 702800514 mukesh (000000)
31 PUNASA MP-25-004-040-002/43
(JAMANYA) 		1725004000NRG24260620230111826 26/06/2023 rumsingh 1725004WL008948 rumsingh 00697 BKID0MG0278 1547 1547 Processed 05/07/2023 702800514 rumsingh (000000)
32 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24260620230111853 26/06/2023 sankar 1725004WL008949 sankar 00697 BKID0MG0278 221 221 Processed 05/07/2023 702800514 sankar (000000)
SubTotal 7956 7956
33 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24260620230111836 26/06/2023 jitendra 1725004WL008949 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702800514 jitendra (000000)
34 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24260620230112039 26/06/2023 bhagirat 1725004WL008954 bhagirat 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702800514 bhagirat (000000)
35 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24260620230111849 26/06/2023 farukh 1725004WL008949 farukh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702800514 farukh (000000)
36 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24260620230112048 26/06/2023 laxman 1725004WL008954 laxman 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702800514 laxman (000000)
37 PUNASA MP-25-004-040-002/440
(JAMANYA) 		1725004000NRG24260620230112050 26/06/2023 Vashil 1725004WL008954 Vashil 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702800514 Vashil (000000)
38 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24260620230111852 26/06/2023 Muskan 1725004WL008949 Muskan 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702800514 Muskan (000000)
SubTotal 5083 5083
39 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24260620230111831 26/06/2023 Sadik 1725004WL008949 Sadik 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702800514 Sadik (000000)
SubTotal 1547 1547
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260623FTO_128947 Bank of Baroda BARB0DBBBIR Bir 5083
2 PUNASA MP1725004_260623FTO_128947 Bank of India BKID0009503 MUNDI 12818
3 PUNASA MP1725004_260623FTO_128947 Bank of India BKID0009975 ATUDKHAS 2210
4 PUNASA MP1725004_260623FTO_128947 State Bank of India SBIN0008522 NARMADA NAGAR 1105
5 PUNASA MP1725004_260623FTO_128947 State Bank of India SBIN0030298 BANGARDA(PURNI) 884
6 PUNASA MP1725004_260623FTO_128947 Union Bank of India UBIN0577618 Khandwa 442
7 PUNASA MP1725004_260623FTO_128947 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7956
8 PUNASA MP1725004_260623FTO_128947 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5083
9 PUNASA MP1725004_260623FTO_128947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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