Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_261223FTO_408901
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-25-004-031-001/195-B
(GULGAON RAIYAT) 		1725004031NRG24261220230424823 26/12/2023 Narayani 1725004031WL031217 Narayani 00045 BARB0DBBBIR 1547 1547 Processed 12/03/2024 663611836 Narayani (000000)
2 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24251220230424188 26/12/2023 dhanalal 1725004WL031192 dhanalal 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 663611836 dhanalal (000000)
3 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24251220230424186 26/12/2023 dhanalal 1725004WL031192 dhanalal 00045 BARB0DBBBIR 663 663 Processed 12/03/2024 663611836 dhanalal (000000)
SubTotal 2431 2431
4 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004040NRG24261220230424727 26/12/2023 DINESH 1725004040WL031211 DINESH 00048 BKID0009503 1547 1547 Processed 12/03/2024 663611836 DINESH (000000)
5 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004041NRG24261220230424633 26/12/2023 shakuntala 1725004041WL031207 shakuntala 00048 BKID0009503 1547 1547 Processed 12/03/2024 663611836 shakuntala (000000)
6 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24261220230425241 26/12/2023 prahlad 1725004WL031231 prahlad 00048 BKID0009503 1547 1547 Processed 12/03/2024 663611836 prahlad (000000)
7 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24261220230425215 26/12/2023 laxmibai 1725004WL031230 laxmibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663611836 laxmibai (000000)
8 PUNASA MP-25-004-051-001/277
(MOHAD) 		1725004000NRG24251220230424175 26/12/2023 maya bai 1725004WL031192 maya bai 00048 BKID0009503 663 663 Processed 12/03/2024 663611836 mayabai (000000)
9 PUNASA MP-25-004-051-001/277
(MOHAD) 		1725004000NRG24251220230424173 26/12/2023 maya bai 1725004WL031192 maya bai 00048 BKID0009503 221 221 Processed 12/03/2024 663611836 mayabai (000000)
SubTotal 7072 7072
10 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004000NRG24261220230424723 26/12/2023 shyamlal ramlal 1725004WL031210 shyamlal ramlal 00048 BKID0009538 1547 1547 Processed 12/03/2024 663611836 shyamlalramlal (000000)
SubTotal 1547 1547
11 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24261220230424798 26/12/2023 SACHIN 1725004073WL031215 SACHIN 00048 BKID0009901 1105 1105 Processed 12/03/2024 663611836 SACHIN (000000)
SubTotal 1105 1105
12 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004000NRG24261220230424764 26/12/2023 dharmendra 1725004WL031214 dharmendra 00048 BKID0009975 1326 1326 Processed 12/03/2024 663611836 dharmendra (000000)
13 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24261220230424766 26/12/2023 rupendra 1725004WL031214 rupendra 00048 BKID0009975 1326 1326 Processed 12/03/2024 663611836 rupendra (000000)
14 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24251220230424210 26/12/2023 gajendr 1725004WL031193 gajendr 00048 BKID0009975 442 442 Processed 12/03/2024 663611836 gajendr (000000)
15 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24251220230424217 26/12/2023 rahul 1725004WL031193 rahul 00048 BKID0009975 442 442 Processed 12/03/2024 663611836 rahul (000000)
16 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24251220230424216 26/12/2023 rahul 1725004WL031193 rahul 00048 BKID0009975 442 442 Processed 12/03/2024 663611836 rahul (000000)
17 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24251220230424242 26/12/2023 arjun 1725004WL031193 arjun 00048 BKID0009975 663 663 Processed 12/03/2024 663611836 arjun (000000)
SubTotal 4641 4641
18 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004073NRG24261220230424795 26/12/2023 narayan 1725004073WL031215 narayan 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663611836 narayan (000000)
19 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004073NRG24261220230424800 26/12/2023 narendra gurjar 1725004073WL031215 narendra gurjar 00051 MAHB0000700 1105 1105 Processed 12/03/2024 663611836 narendragurjar (000000)
SubTotal 2210 2210
20 PUNASA MP-25-004-022-003/11
(DIYANATPURA) 		1725004000NRG24251220230424237 26/12/2023 uma 1725004WL031193 uma 00354 PUNB0049600 663 663 Rejected 12/03/2024 663611836 No Such Account
SubTotal 663 663
21 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24261220230424711 26/12/2023 deepak 1725004WL031210 deepak 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663611836 deepak (000000)
22 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004000NRG24261220230424714 26/12/2023 goutam 1725004WL031210 goutam 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663611836 goutam (000000)
23 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24261220230424719 26/12/2023 ralu bai 1725004WL031210 ralu bai 00415 SBIN0030163 1547 1547 Processed 12/03/2024 663611836 ralubai (000000)
SubTotal 4641 4641
24 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004073NRG24261220230424797 26/12/2023 imtiyaz 1725004073WL031215 imtiyaz 00415 SBIN0030174 1105 1105 Processed 12/03/2024 663611836 imtiyaz (000000)
SubTotal 1105 1105
25 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24261220230425244 26/12/2023 manish 1725004WL031231 manish 00415 SBIN0030298 1547 1547 Processed 12/03/2024 663611836 manish (000000)
SubTotal 1547 1547
26 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24261220230424767 26/12/2023 Dharmendra 1725004WL031214 Dharmendra 00462 UCBA0001345 1326 1326 Processed 12/03/2024 663611836 Dharmendra (000000)
27 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24251220230424214 26/12/2023 dongr 1725004WL031193 dongr 00462 UCBA0001345 442 442 Processed 12/03/2024 663611836 dongr (000000)
28 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24251220230424215 26/12/2023 jaynti 1725004WL031193 jaynti 00462 UCBA0001345 442 442 Processed 12/03/2024 663611836 jaynti (000000)
29 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24251220230424255 26/12/2023 hareram 1725004WL031193 hareram 00462 UCBA0001345 663 663 Processed 12/03/2024 663611836 hareram (000000)
SubTotal 2873 2873
30 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004041NRG24261220230424634 26/12/2023 arti bai 1725004041WL031207 arti bai 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663611836 artibai (000000)
31 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24261220230425267 26/12/2023 sevantee bai 1725004WL031232 sevantee bai 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663611836 sevanteebai (000000)
SubTotal 3094 3094
32 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24251220230424256 26/12/2023 sangita 1725004WL031193 sangita 00688 FINO0001001 663 663 Processed 12/03/2024 663611836 sangita (000000)
SubTotal 663 663
33 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004001NRG24261220230424270 26/12/2023 Kanhaiya Barwal 1725004001WL031195 Kanhaiya Barwal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663611836 KanhaiyaBarwal (000000)
SubTotal 1547 1547
34 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24261220230424574 26/12/2023 Anarbai 1725004WL031204 Anarbai 00691 IPOS0000001 884 884 Processed 12/03/2024 663611836 Anarbai (000000)
35 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24261220230424575 26/12/2023 Manoj 1725004WL031204 Manoj 00691 IPOS0000001 884 884 Processed 12/03/2024 663611836 Manoj (000000)
36 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24261220230424578 26/12/2023 punam 1725004WL031204 punam 00691 IPOS0000001 884 884 Processed 12/03/2024 663611836 punam (000000)
SubTotal 2652 2652
37 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24251220230424213 26/12/2023 ravindr 1725004WL031193 ravindr 00697 BKID0MG0273 442 442 Processed 12/03/2024 663611836 ravindr (000000)
38 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24251220230424220 26/12/2023 onkar 1725004WL031193 onkar 00697 BKID0MG0273 663 663 Processed 12/03/2024 663611836 onkar (000000)
39 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24251220230424258 26/12/2023 sema 1725004WL031193 sema 00697 BKID0MG0273 663 663 Processed 12/03/2024 663611836 sema (000000)
SubTotal 1768 1768
40 PUNASA MP-25-004-040-001/210-A
(JAMANYA) 		1725004040NRG24261220230424725 26/12/2023 Neema bai 1725004040WL031211 Neema bai 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663611836 Neemabai (000000)
41 PUNASA MP-25-004-040-002/323
(JAMANYA) 		1725004040NRG24261220230424733 26/12/2023 shaymbai 1725004040WL031212 shaymbai 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663611836 shaymbai (000000)
SubTotal 3094 3094
42 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004000NRG24261220230424712 26/12/2023 jagdish 1725004WL031210 jagdish 00697 BKID0MG0295 1547 1547 Processed 12/03/2024 663611836 jagdish (000000)
43 PUNASA MP-25-004-048-001/626-A
(KOTHI) 		1725004000NRG24261220230424713 26/12/2023 jagdish 1725004WL031210 jagdish 00697 BKID0MG0295 1547 1547 Processed 12/03/2024 663611836 jagdish (000000)
SubTotal 3094 3094
44 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004040NRG24261220230424728 26/12/2023 Muskan 1725004040WL031211 Muskan 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663611836 Muskan (000000)
45 PUNASA MP-25-004-044-002/88-A
(KHAIGAON) 		1725004000NRG24261220230425232 26/12/2023 vandana 1725004WL031230 vandana 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663611836 vandana (000000)
SubTotal 3094 3094
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_261223FTO_408901 Bank of Baroda BARB0DBBBIR Bir 2431
2 PUNASA MP1725004_261223FTO_408901 Bank of India BKID0009503 MUNDI 7072
3 PUNASA MP1725004_261223FTO_408901 Bank of India BKID0009538 OMKARESHWAR 1547
4 PUNASA MP1725004_261223FTO_408901 Bank of India BKID0009901 SANAWAD 1105
5 PUNASA MP1725004_261223FTO_408901 Bank of India BKID0009975 ATUDKHAS 4641
6 PUNASA MP1725004_261223FTO_408901 Bank of Maharastra MAHB0000700 SULGAON 2210
7 PUNASA MP1725004_261223FTO_408901 Punjab National Bank PUNB0049600 PUNASA 663
8 PUNASA MP1725004_261223FTO_408901 State Bank of India SBIN0030163 OMKARESHWAR 4641
9 PUNASA MP1725004_261223FTO_408901 State Bank of India SBIN0030174 NIMARKHEDI 1105
10 PUNASA MP1725004_261223FTO_408901 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
11 PUNASA MP1725004_261223FTO_408901 UCO Bank UCBA0001345 KALMUKHI 2873
12 PUNASA MP1725004_261223FTO_408901 Union Bank of India UBIN0577618 Khandwa 3094
13 PUNASA MP1725004_261223FTO_408901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 PUNASA MP1725004_261223FTO_408901 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 PUNASA MP1725004_261223FTO_408901 India Post Payments Bank IPOS0000001 Khandwa 2652
16 PUNASA MP1725004_261223FTO_408901 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1768
17 PUNASA MP1725004_261223FTO_408901 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3094
18 PUNASA MP1725004_261223FTO_408901 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 3094
19 PUNASA MP1725004_261223FTO_408901 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094

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