Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_301023FTO_338590
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24301020230354928 30/10/2023 Bharat 1725004WL026948 Bharat 00045 BARB0DBBBIR 1105 1105 Processed 08/11/2023 289019050 Bharat (000000)
2 PUNASA MP-25-004-038-002/156
(JALKUWA) 		1725004047NRG24301020230354643 30/10/2023 komal 1725004047WL026943 komal 00045 BARB0DBBBIR 1547 1547 Processed 08/11/2023 289019050 komal (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24301020230354691 30/10/2023 Kensingh 1725004047WL026944 Kensingh 00048 BKID0009503 760 760 Processed 08/11/2023 289019050 Kensingh (000000)
4 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24301020230354693 30/10/2023 Shiivnath 1725004047WL026944 Shiivnath 00048 BKID0009503 1105 1105 Processed 08/11/2023 289019050 Shiivnath (000000)
5 PUNASA MP-25-004-047-003/165
(KODBAR) 		1725004047NRG24301020230354651 30/10/2023 Rakesh 1725004047WL026943 Rakesh 00048 BKID0009503 1330 1330 Processed 08/11/2023 289019050 Rakesh (000000)
6 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24301020230355110 30/10/2023 Maya 1725004WL026960 Maya 00048 BKID0009503 1547 1547 Processed 08/11/2023 289019050 Maya (000000)
SubTotal 4742 4742
7 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24301020230354509 30/10/2023 bhagwan ratan 1725004WL026920 bhagwan ratan 00048 BKID0009538 663 663 Processed 08/11/2023 289019050 bhagwanratan (000000)
SubTotal 663 663
8 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24301020230354389 30/10/2023 SACHIN 1725004073WL026913 SACHIN 00048 BKID0009901 1326 1326 Processed 08/11/2023 289019050 SACHIN (000000)
9 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004073NRG24301020230354394 30/10/2023 yogesh bhaiyalal 1725004073WL026913 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 08/11/2023 289019050 yogeshbhaiyalal (000000)
SubTotal 2652 2652
10 PUNASA MP-25-004-047-003/110
(KODBAR) 		1725004047NRG24301020230354688 30/10/2023 Laxmansingh 1725004047WL026944 Laxmansingh 00048 BKID0009975 760 760 Processed 08/11/2023 289019050 Laxmansingh (000000)
SubTotal 760 760
11 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24301020230354364 30/10/2023 jitendra rathore 1725004073WL026913 jitendra rathore 00051 MAHB0000700 1105 1105 Processed 09/11/2023 289019050 jitendrarathore (000000)
12 PUNASA MP-25-004-073-001/470
(SULGAON) 		1725004073NRG24301020230354368 30/10/2023 Maya Bai Rajput 1725004073WL026913 Maya Bai Rajput 00051 MAHB0000700 1105 1105 Processed 09/11/2023 289019050 MayaBaiRajput (000000)
13 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004073NRG24301020230354369 30/10/2023 Anil Pandit 1725004073WL026913 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 09/11/2023 289019050 AnilPandit (000000)
14 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004073NRG24301020230354396 30/10/2023 narendra gurjar 1725004073WL026913 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 09/11/2023 289019050 narendragurjar (000000)
SubTotal 4862 4862
15 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24241020230346494 30/10/2023 Rupesh dhope 1725004WL026305 Rupesh dhope 00415 SBIN0030163 1105 1105 Processed 08/11/2023 289019050 Rupeshdhope (000000)
16 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24301020230354505 30/10/2023 kadvi bai 1725004WL026920 kadvi bai 00415 SBIN0030163 663 663 Processed 08/11/2023 289019050 kadvibai (000000)
17 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24301020230354513 30/10/2023 narendra tulasiram 1725004WL026920 narendra tulasiram 00415 SBIN0030163 663 663 Processed 08/11/2023 289019050 narendratulasiram (000000)
SubTotal 2431 2431
18 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004073NRG24301020230354379 30/10/2023 imtiyaz 1725004073WL026913 imtiyaz 00415 SBIN0030174 1326 1326 Processed 08/11/2023 289019050 imtiyaz (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-047-001/173-A
(KODBAR) 		1725004047NRG24301020230354665 30/10/2023 Anil 1725004047WL026944 Anil 00468 UBIN0577618 1105 1105 Processed 08/11/2023 289019050 Anil (000000)
20 PUNASA MP-25-004-047-001/174-A
(KODBAR) 		1725004047NRG24301020230354666 30/10/2023 Jagdish 1725004047WL026944 Jagdish 00468 UBIN0577618 221 221 Processed 08/11/2023 289019050 Jagdish (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-062-003/29-A
(PHIPHRAD) 		1725004062NRG24301020230354635 30/10/2023 Hariom Chouhan 1725004062WL026941 Hariom Chouhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019050 HariomChouhan (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004000NRG24301020230354640 30/10/2023 Sajan Bai 1725004WL026942 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 289019050 SajanBai (000000)
23 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004000NRG24301020230354611 30/10/2023 Tutaji 1725004WL026930 Tutaji 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 289019050 Tutaji (000000)
SubTotal 2652 2652
24 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004000NRG24291020230354157 30/10/2023 Nani Bai 1725004WL026898 Nani Bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 289019050 NaniBai (000000)
SubTotal 663 663
25 PUNASA MP-25-004-004-002/70-A
(BADNAGAR RAIYAT) 		1725004047NRG24301020230354642 30/10/2023 SANTOSH 1725004047WL026943 SANTOSH 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 27602 27602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301023FTO_338590 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_301023FTO_338590 Bank of India BKID0009503 MUNDI 4742
3 PUNASA MP1725004_301023FTO_338590 Bank of India BKID0009538 OMKARESHWAR 663
4 PUNASA MP1725004_301023FTO_338590 Bank of India BKID0009901 SANAWAD 2652
5 PUNASA MP1725004_301023FTO_338590 Bank of India BKID0009975 ATUDKHAS 760
6 PUNASA MP1725004_301023FTO_338590 Bank of Maharastra MAHB0000700 SULGAON 4862
7 PUNASA MP1725004_301023FTO_338590 State Bank of India SBIN0030163 OMKARESHWAR 2431
8 PUNASA MP1725004_301023FTO_338590 State Bank of India SBIN0030174 NIMARKHEDI 1326
9 PUNASA MP1725004_301023FTO_338590 Union Bank of India UBIN0577618 Khandwa 1326
10 PUNASA MP1725004_301023FTO_338590 India Post Payments Bank IPOS0000001 Khandwa 1326
11 PUNASA MP1725004_301023FTO_338590 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
12 PUNASA MP1725004_301023FTO_338590 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663
13 PUNASA MP1725004_301023FTO_338590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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