Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_281023APB_FTO_336263
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-25-004-051-001/123-A
(MOHAD) 		1725004000NRG24281020230353046 28/10/2023 Rekha 1725004WL026801 Rekha 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 Rekha BANK OF BARODA(606985)
2 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24281020230353048 28/10/2023 baksinh 1725004WL026801 baksinh 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 baksinh BANK OF BARODA(606985)
3 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24281020230353049 28/10/2023 kshma 1725004WL026801 kshma 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 kshma BANK OF BARODA(606985)
4 PUNASA MP-25-004-051-001/286-B
(MOHAD) 		1725004000NRG24281020230353050 28/10/2023 ranjeet 1725004WL026801 ranjeet 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 ranjeet BANK OF BARODA(606985)
5 PUNASA MP-25-004-051-001/92
(MOHAD) 		1725004000NRG24281020230353052 28/10/2023 lalta bai 1725004WL026801 lalta bai 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 laltabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-051-001/92
(MOHAD) 		1725004000NRG24281020230353051 28/10/2023 tumer 1725004WL026801 tumer 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 289264696 tumer BANK OF BARODA(606985)
SubTotal 1326 1326
7 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24281020230353039 28/10/2023 saroj 1725004075WL026800 saroj 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 saroj BANK OF INDIA(508505)
8 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24281020230353040 28/10/2023 nilubai 1725004075WL026800 nilubai 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 nilubai BANK OF INDIA(508505)
9 PUNASA MP-25-004-066-001/652
() 		1725004075NRG24281020230353041 28/10/2023 tikamsingh 1725004075WL026800 tikamsingh 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 tikamsingh STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24281020230353042 28/10/2023 umend 1725004075WL026800 umend 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 umend BANK OF INDIA(508505)
11 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24281020230353043 28/10/2023 krishnapal 1725004075WL026800 krishnapal 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24281020230353044 28/10/2023 DHARMENDRA 1725004075WL026800 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 DHARMENDRA BANK OF INDIA(508505)
13 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24281020230353045 28/10/2023 USHA BAI MOURY 1725004075WL026800 USHA BAI MOURY 00048 BKID0009503 1326 1326 Processed 08/11/2023 289264696 USHABAIMOURY BANK OF INDIA(508505)
SubTotal 9282 9282
14 PUNASA MP-25-004-004-002/23-A
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352550 28/10/2023 usha bai 1725004WL026779 usha bai 00048 BKID0009975 1547 1547 Processed 08/11/2023 289264696 ushabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-004-002/28-B
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352551 28/10/2023 suman bai 1725004WL026779 suman bai 00048 BKID0009975 1547 1547 Processed 08/11/2023 289264696 sumanbai BANK OF INDIA(508505)
16 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352552 28/10/2023 BILLU BAI 1725004WL026779 BILLU BAI 00048 BKID0009975 1547 1547 Processed 08/11/2023 289264696 BILLUBAI BANK OF INDIA(508505)
17 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352555 28/10/2023 Radha Bai Solanki 1725004WL026779 Radha Bai Solanki 00048 BKID0009975 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
18 PUNASA MP-25-004-004-002/60
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352556 28/10/2023 maya bai 1725004WL026779 maya bai 00048 BKID0009975 1547 1547 Processed 08/11/2023 289264696 mayabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-004-002/70-A
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352558 28/10/2023 REKHA BAI 1725004WL026779 REKHA BAI 00048 BKID0009975 1547 1547 Processed 08/11/2023 289264696 REKHABAI BANK OF INDIA(508505)
20 PUNASA MP-25-004-043-001/190
(KELWA KHURD) 		1725004000NRG24281020230352545 28/10/2023 krashna bai 1725004WL026778 krashna bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 289264696 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-043-001/190
(KELWA KHURD) 		1725004000NRG24281020230352544 28/10/2023 uttamsingh 1725004WL026778 uttamsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 289264696 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-043-001/296-B
(KELWA KHURD) 		1725004000NRG24281020230352546 28/10/2023 rajmahesh 1725004WL026778 rajmahesh 00048 BKID0009975 1326 1326 Processed 08/11/2023 289264696 rajmahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
23 PUNASA MP-25-004-004-002/60-A
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352557 28/10/2023 baskar bai 1725004WL026779 baskar bai 00415 SBIN0013649 1547 1547 Processed 08/11/2023 289264696 baskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 PUNASA MP-25-004-043-001/-306-A
(KELWA KHURD) 		1725004000NRG24281020230352542 28/10/2023 tilik chand 1725004WL026778 tilik chand 00415 SBIN0030031 1326 1326 Processed 08/11/2023 289264696 tilikchand BANK OF INDIA(508505)
25 PUNASA MP-25-004-043-001/-306-A
(KELWA KHURD) 		1725004000NRG24281020230352543 28/10/2023 tilok chand 1725004WL026778 tilok chand 00415 SBIN0030031 1326 1326 Processed 08/11/2023 289264696 tilokchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 PUNASA MP-25-004-035-001/30
(HARWANSHPURA) 		1725004000NRG24281020230352801 28/10/2023 sugand 1725004WL026793 sugand 00415 SBIN0030174 1105 1105 Processed 08/11/2023 289264696 sugand BANK OF INDIA(508505)
SubTotal 1105 1105
27 PUNASA MP-25-004-004-001/18-C
(BADNAGAR RAIYAT) 		1725004000NRG24281020230352549 28/10/2023 SANTOSH 1725004WL026779 SANTOSH 00415 SBIN0030337 1547 1547 Processed 08/11/2023 289264696 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PUNASA MP-25-004-035-001/29-A
(HARWANSHPURA) 		1725004000NRG24281020230352799 28/10/2023 suresh 1725004WL026793 suresh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289264696 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 PUNASA MP-25-004-043-001/296-B
(KELWA KHURD) 		1725004000NRG24281020230352547 28/10/2023 lata bai 1725004WL026778 lata bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289264696 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281023APB_FTO_336263 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_281023APB_FTO_336263 Bank of India BKID0009503 MUNDI 9282
3 PUNASA MP1725004_281023APB_FTO_336263 Bank of India BKID0009975 ATUDKHAS 13260
4 PUNASA MP1725004_281023APB_FTO_336263 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
5 PUNASA MP1725004_281023APB_FTO_336263 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2652
6 PUNASA MP1725004_281023APB_FTO_336263 State Bank of India SBIN0030174 NIMARKHEDI 1105
7 PUNASA MP1725004_281023APB_FTO_336263 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
8 PUNASA MP1725004_281023APB_FTO_336263 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 PUNASA MP1725004_281023APB_FTO_336263 India Post Payments Bank IPOS0000001 Khandwa 1326

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