Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_051023APB_FTO_305180
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-25-004-012-001/328
(BILAYA) 		1725004012NRG24051020230327896 05/10/2023 ajay 1725004012WL024752 ajay 00045 BARB0SANAWA 1326 1326 Processed 08/11/2023 287083327 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24051020230328179 05/10/2023 manishabai 1725004WL024794 manishabai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 manishabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/121-A
(INJALWADA) 		1725004000NRG24051020230328182 05/10/2023 rekhabai 1725004WL024794 rekhabai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 rekhabai UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24051020230328184 05/10/2023 sunil 1725004WL024794 sunil 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 sunil BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24051020230328186 05/10/2023 misribai 1725004WL024794 misribai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 misribai BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24051020230328187 05/10/2023 chandubai 1725004WL024794 chandubai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 chandubai BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24051020230328188 05/10/2023 baliram 1725004WL024794 baliram 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 baliram NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24051020230328189 05/10/2023 manish 1725004WL024794 manish 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 manish BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24051020230328192 05/10/2023 rama 1725004WL024794 rama 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 rama BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/67-A
(INJALWADA) 		1725004000NRG24051020230328193 05/10/2023 ranu bai 1725004WL024794 ranu bai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 ranubai FINCARE SMALL FINANCE BANK LTD(608304)
11 PUNASA MP-25-004-037-001/77
(INJALWADA) 		1725004000NRG24051020230328194 05/10/2023 girgabai 1725004WL024794 girgabai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 girgabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24051020230328196 05/10/2023 kavita 1725004WL024794 kavita 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 kavita BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24051020230328197 05/10/2023 sonalibai 1725004WL024794 sonalibai 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 sonalibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-002/157-B
(INJALWADA) 		1725004000NRG24051020230328199 05/10/2023 manjubai 1725004WL024794 manjubai 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 manjubai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-002/164
(INJALWADA) 		1725004000NRG24051020230328200 05/10/2023 jayntsing 1725004WL024794 jayntsing 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 jayntsing BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24051020230328203 05/10/2023 champabai 1725004WL024794 champabai 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 champabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-002/178-A
(INJALWADA) 		1725004000NRG24051020230328202 05/10/2023 jawalsing 1725004WL024794 jawalsing 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 jawalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004000NRG24051020230327933 05/10/2023 Saloni 1725004WL024760 Saloni 00048 BKID0009503 1547 1547 Processed 08/11/2023 287083327 Saloni BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24051020230328204 05/10/2023 manishbai 1725004WL024794 manishbai 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 manishbai BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-002/192-C
(INJALWADA) 		1725004000NRG24051020230328205 05/10/2023 dipalibai 1725004WL024794 dipalibai 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 dipalibai BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24051020230328206 05/10/2023 bhavna 1725004WL024794 bhavna 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 bhavna BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-002/95-B
(INJALWADA) 		1725004000NRG24051020230328208 05/10/2023 tanman 1725004WL024794 tanman 00048 BKID0009503 1326 1326 Processed 08/11/2023 287083327 tanman BANK OF INDIA(508505)
SubTotal 30719 30719
23 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24051020230328090 05/10/2023 BHAGWAN 1725004011WL024776 BHAGWAN 00048 BKID0009538 884 884 Processed 08/11/2023 287083327 BHAGWAN BANK OF INDIA(508505)
24 PUNASA MP-25-004-011-001/115
(BHIGAWA) 		1725004011NRG24051020230328091 05/10/2023 LAMXI BAI 1725004011WL024776 LAMXI BAI 00048 BKID0009538 884 884 Processed 08/11/2023 287083327 LAMXIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
25 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004016NRG24051020230327850 05/10/2023 Binda Bai 1725004016WL024747 Binda Bai 00048 BKID0009546 1547 1547 Processed 08/11/2023 287083327 BindaBai BANK OF INDIA(508505)
SubTotal 1547 1547
26 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24051020230328092 05/10/2023 sanju 1725004011WL024776 sanju 00048 BKID0009901 884 884 Processed 08/11/2023 287083327 sanju BANK OF INDIA(508505)
SubTotal 884 884
27 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24051020230327927 05/10/2023 MAYA 1725004012WL024757 MAYA 00051 MAHB0000700 1105 1105 Processed 08/11/2023 287083327 MAYA BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-012-001/149
(BILAYA) 		1725004012NRG24051020230327929 05/10/2023 maya 1725004012WL024758 maya 00051 MAHB0000700 1105 1105 Processed 08/11/2023 287083327 maya BANK OF MAHARASHTRA(607387)
29 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24051020230327898 05/10/2023 Sitaram 1725004012WL024752 Sitaram 00051 MAHB0000700 1326 1326 Processed 08/11/2023 287083327 Sitaram BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-012-001/45
(BILAYA) 		1725004012NRG24051020230327921 05/10/2023 santosh bai 1725004012WL024755 santosh bai 00051 MAHB0000700 1105 1105 Processed 08/11/2023 287083327 santoshbai BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-012-001/80
(BILAYA) 		1725004012NRG24051020230327928 05/10/2023 URMILA 1725004012WL024757 URMILA 00051 MAHB0000700 1105 1105 Processed 08/11/2023 287083327 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-012-004/15
(BILAYA) 		1725004012NRG24051020230327932 05/10/2023 anop sing 1725004012WL024759 anop sing 00051 MAHB0000700 1547 1547 Processed 08/11/2023 287083327 anopsing STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-012-004/15
(BILAYA) 		1725004012NRG24051020230327931 05/10/2023 anop singh 1725004012WL024759 anop singh 00051 MAHB0000700 1547 1547 Processed 08/11/2023 287083327 anopsingh BANK OF BARODA(606985)
SubTotal 8840 8840
34 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24051020230327895 05/10/2023 vijay 1725004012WL024752 vijay 00165 IBKL0000528 1326 1326 Processed 08/11/2023 287083327 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
35 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004016NRG24051020230327855 05/10/2023 Neema 1725004016WL024749 Neema 00354 PUNB0049600 1547 1547 Processed 08/11/2023 287083327 Neema PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004016NRG24051020230327854 05/10/2023 Santosh 1725004016WL024749 Santosh 00354 PUNB0049600 1547 1547 Processed 08/11/2023 287083327 Santosh PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004016NRG24051020230327851 05/10/2023 Ajay 1725004016WL024747 Ajay 00354 PUNB0049600 1547 1547 Processed 08/11/2023 287083327 Ajay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
38 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004016NRG24051020230327852 05/10/2023 Rajkumar 1725004016WL024748 Rajkumar 00415 SBIN0008522 1547 1547 Processed 08/11/2023 287083327 Rajkumar STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-016-001/742
(CHIKDHALIYA) 		1725004016NRG24051020230327856 05/10/2023 Rekha 1725004016WL024750 Rekha 00415 SBIN0008522 1547 1547 Processed 08/11/2023 287083327 Rekha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24051020230328185 05/10/2023 Rajkumari bai savaner 1725004WL024794 Rajkumari bai savaner 00415 SBIN0013649 1547 1547 Processed 08/11/2023 287083327 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
41 PUNASA MP-25-004-011-001/1162
(BHIGAWA) 		1725004011NRG24051020230328093 05/10/2023 SANTOSH 1725004011WL024776 SANTOSH 00415 SBIN0030163 884 884 Processed 08/11/2023 287083327 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 884 884
42 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004012NRG24051020230327920 05/10/2023 REWARAM 1725004012WL024755 REWARAM 00415 SBIN0030174 1105 1105 Processed 08/11/2023 287083327 REWARAM STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004012NRG24051020230327930 05/10/2023 rameshwar 1725004012WL024758 rameshwar 00415 SBIN0030174 1105 1105 Processed 08/11/2023 287083327 rameshwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-012-003/26
(BILAYA) 		1725004012NRG24051020230327922 05/10/2023 kalyanshing 1725004012WL024755 kalyanshing 00415 SBIN0030174 1105 1105 Processed 08/11/2023 287083327 kalyanshing BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
45 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24051020230328180 05/10/2023 badal 1725004WL024794 badal 00468 UBIN0577618 1547 1547 Processed 08/11/2023 287083327 badal BANK OF INDIA(508505)
46 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24051020230328191 05/10/2023 Tina bai 1725004WL024794 Tina bai 00468 UBIN0577618 1547 1547 Processed 08/11/2023 287083327 Tinabai UNION BANK OF INDIA(508500)
47 PUNASA MP-25-004-037-002/168
(INJALWADA) 		1725004000NRG24051020230328201 05/10/2023 dwarkibai 1725004WL024794 dwarkibai 00468 UBIN0577618 1326 1326 Processed 08/11/2023 287083327 dwarkibai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
48 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004016NRG24051020230327853 05/10/2023 sharmila 1725004016WL024748 sharmila 00688 FINO0001001 1547 1547 Processed 08/11/2023 287083327 sharmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 PUNASA MP-25-004-037-002/197-B
(INJALWADA) 		1725004000NRG24051020230328207 05/10/2023 aanpurnabai 1725004WL024794 aanpurnabai 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 287083327 aanpurnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24051020230328195 05/10/2023 ramkaran 1725004WL024794 ramkaran 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 287083327 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_051023APB_FTO_305180 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_051023APB_FTO_305180 Bank of India BKID0009503 MUNDI 30719
3 PUNASA MP1725004_051023APB_FTO_305180 Bank of India BKID0009538 OMKARESHWAR 1768
4 PUNASA MP1725004_051023APB_FTO_305180 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_051023APB_FTO_305180 Bank of India BKID0009901 SANAWAD 884
6 PUNASA MP1725004_051023APB_FTO_305180 Bank of Maharastra MAHB0000700 SULGAON 8840
7 PUNASA MP1725004_051023APB_FTO_305180 IDBI Bank IBKL0000528 SANAWAD 1326
8 PUNASA MP1725004_051023APB_FTO_305180 Punjab National Bank PUNB0049600 PUNASA 4641
9 PUNASA MP1725004_051023APB_FTO_305180 State Bank of India SBIN0008522 NARMADA NAGAR 3094
10 PUNASA MP1725004_051023APB_FTO_305180 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
11 PUNASA MP1725004_051023APB_FTO_305180 State Bank of India SBIN0030163 OMKARESHWAR 884
12 PUNASA MP1725004_051023APB_FTO_305180 State Bank of India SBIN0030174 NIMARKHEDI 3315
13 PUNASA MP1725004_051023APB_FTO_305180 Union Bank of India UBIN0577618 Khandwa 4420
14 PUNASA MP1725004_051023APB_FTO_305180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 PUNASA MP1725004_051023APB_FTO_305180 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
16 PUNASA MP1725004_051023APB_FTO_305180 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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