Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_131223FTO_389559
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-25-004-041-002/172
(JAMKOTA) 		1725004000NRG24131220230400259 13/12/2023 shubham 1725004WL030031 shubham 00048 BKID0009503 663 663 Processed 01/03/2024 477986729 shubham (000000)
SubTotal 663 663
2 PUNASA MP-25-004-070-002/586-A
(SAKTAPUR) 		1725004000NRG24131220230400757 13/12/2023 shivam 1725004WL030060 shivam 00048 BKID0009546 1105 1105 Processed 01/03/2024 477986729 shivam (000000)
SubTotal 1105 1105
3 PUNASA MP-25-004-070-002/67-B
(SAKTAPUR) 		1725004000NRG24131220230400762 13/12/2023 SUNIL 1725004WL030060 SUNIL 00048 BKID0009901 1105 1105 Processed 01/03/2024 477986729 SUNIL (000000)
SubTotal 1105 1105
4 PUNASA MP-25-004-009-002/205-A
(BHAGWANPURA) 		1725004009NRG24131220230400775 13/12/2023 Neema 1725004009WL030065 Neema 00048 BKID0009975 1547 1547 Processed 01/03/2024 477986729 Neema (000000)
5 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24131220230400776 13/12/2023 Saniu 1725004009WL030065 Saniu 00048 BKID0009975 1547 1547 Processed 01/03/2024 477986729 Saniu (000000)
6 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24131220230400419 13/12/2023 nana 1725004WL030042 nana 00048 BKID0009975 1326 1326 Processed 01/03/2024 477986729 nana (000000)
7 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24131220230400420 13/12/2023 netal 1725004WL030042 netal 00048 BKID0009975 1326 1326 Processed 01/03/2024 477986729 netal (000000)
SubTotal 5746 5746
8 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24131220230400501 13/12/2023 ramabai ramabai 1725004WL030046 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477986729 ramabairamabai (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-011-002/1512
(BHIGAWA) 		1725004011NRG24131220230400418 13/12/2023 sachin 1725004011WL030041 sachin 00415 SBIN0007138 1547 1547 Processed 01/03/2024 477986729 sachin (000000)
SubTotal 1547 1547
10 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004000NRG24131220230400256 13/12/2023 balaji 1725004WL030030 balaji 00415 SBIN0030298 1547 1547 Rejected 12/03/2024 No Such Account
11 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24131220230400713 13/12/2023 Anandbai 1725004WL030058 Anandbai 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986729 Anandbai (000000)
12 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24131220230400712 13/12/2023 Anandbai 1725004WL030058 Anandbai 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986729 Anandbai (000000)
SubTotal 4199 4199
13 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004000NRG24131220230400257 13/12/2023 maya bai 1725004WL030030 maya bai 00415 SBIN0030337 1547 1547 Processed 01/03/2024 477986729 mayabai (000000)
14 PUNASA MP-25-004-061-001/201
(PALSUD RAIYAT) 		1725004000NRG24131220230400707 13/12/2023 Surendra 1725004WL030057 Surendra 00415 SBIN0030337 1326 1326 Processed 01/03/2024 477986729 Surendra (000000)
SubTotal 2873 2873
15 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24131220230400908 13/12/2023 ballu 1725004WL030093 ballu 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 ballu (000000)
16 PUNASA MP-25-004-028-002/107-B
(GHOGHALGAON) 		1725004000NRG24131220230400909 13/12/2023 ballu 1725004WL030093 ballu 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 ballu (000000)
17 PUNASA MP-25-004-028-002/432
(GHOGHALGAON) 		1725004000NRG24131220230400910 13/12/2023 lakshmi bai 1725004WL030093 lakshmi bai 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 lakshmibai (000000)
18 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24131220230400911 13/12/2023 santosh 1725004WL030093 santosh 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 santosh (000000)
19 PUNASA MP-25-004-028-002/47
(GHOGHALGAON) 		1725004000NRG24131220230400912 13/12/2023 santosh 1725004WL030093 santosh 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 santosh (000000)
20 PUNASA MP-25-004-028-002/47-B
(GHOGHALGAON) 		1725004000NRG24131220230400913 13/12/2023 Vijay 1725004WL030093 Vijay 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Vijay (000000)
21 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24131220230400914 13/12/2023 gotam 1725004WL030093 gotam 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 gotam (000000)
22 PUNASA MP-25-004-028-002/651
(GHOGHALGAON) 		1725004000NRG24131220230400915 13/12/2023 gotam 1725004WL030093 gotam 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 gotam (000000)
23 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24131220230400916 13/12/2023 Shankar Chouhan 1725004WL030093 Shankar Chouhan 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 ShankarChouhan (000000)
24 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24131220230400917 13/12/2023 Shankar Chouhan 1725004WL030093 Shankar Chouhan 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 ShankarChouhan (000000)
25 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24131220230400918 13/12/2023 Kailash Pavar 1725004WL030093 Kailash Pavar 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 KailashPavar (000000)
26 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24131220230400919 13/12/2023 Kailash Pavar 1725004WL030093 Kailash Pavar 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 KailashPavar (000000)
27 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24131220230400920 13/12/2023 Aakash 1725004WL030093 Aakash 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Aakash (000000)
28 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24131220230400921 13/12/2023 Aakash 1725004WL030093 Aakash 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Aakash (000000)
29 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24131220230400922 13/12/2023 deepak 1725004WL030093 deepak 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 deepak (000000)
30 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24131220230400923 13/12/2023 deepak 1725004WL030093 deepak 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 deepak (000000)
31 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24131220230400924 13/12/2023 Mahendar 1725004WL030093 Mahendar 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Mahendar (000000)
32 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24131220230400925 13/12/2023 Mahendar 1725004WL030093 Mahendar 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Mahendar (000000)
33 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24131220230400926 13/12/2023 Raju Daware 1725004WL030093 Raju Daware 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 RajuDaware (000000)
34 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24131220230400927 13/12/2023 Basant 1725004WL030093 Basant 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Basant (000000)
35 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24131220230400928 13/12/2023 Basant 1725004WL030093 Basant 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Basant (000000)
36 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24131220230400929 13/12/2023 Savita 1725004WL030093 Savita 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Savita (000000)
37 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24131220230400930 13/12/2023 Savita 1725004WL030093 Savita 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 Savita (000000)
38 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24131220230400931 13/12/2023 danshing 1725004WL030093 danshing 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 danshing (000000)
39 PUNASA MP-25-004-035-001/109-B
(HARWANSHPURA) 		1725004000NRG24131220230400932 13/12/2023 danshing 1725004WL030093 danshing 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 danshing (000000)
40 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24131220230400933 13/12/2023 kalu 1725004WL030093 kalu 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 kalu (000000)
41 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24131220230400934 13/12/2023 kashiram 1725004WL030093 kashiram 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 kashiram (000000)
42 PUNASA MP-25-004-035-002/125
(HARWANSHPURA) 		1725004000NRG24131220230400935 13/12/2023 kashiram 1725004WL030093 kashiram 00688 FINO0001446 884 884 Processed 01/03/2024 477986729 kashiram (000000)
SubTotal 24752 24752
43 PUNASA MP-25-004-015-001/194-A
(CHICHLI KHURD) 		1725004000NRG24131220230400253 13/12/2023 Jagdish 1725004WL030029 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477986729 Jagdish (000000)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131223FTO_389559 Bank of India BKID0009503 MUNDI 663
2 PUNASA MP1725004_131223FTO_389559 Bank of India BKID0009546 PUNASA 1105
3 PUNASA MP1725004_131223FTO_389559 Bank of India BKID0009901 SANAWAD 1105
4 PUNASA MP1725004_131223FTO_389559 Bank of India BKID0009975 ATUDKHAS 5746
5 PUNASA MP1725004_131223FTO_389559 Bank of Maharastra MAHB0000700 SULGAON 1547
6 PUNASA MP1725004_131223FTO_389559 State Bank of India SBIN0007138 SANAWAD 1547
7 PUNASA MP1725004_131223FTO_389559 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
8 PUNASA MP1725004_131223FTO_389559 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2873
9 PUNASA MP1725004_131223FTO_389559 Fino Payments Bank Ltd FINO0001446 MP RO 24752
10 PUNASA MP1725004_131223FTO_389559 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1326

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