Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_170623FTO_100165
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-25-004-072-001/307
(SATMOHNI) 		1725004000NRG24170620230075641 17/06/2023 Raju Bai 1725004WL007009 Raju Bai 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514362047 RajuBai (000000)
2 PUNASA MP-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24170620230075657 17/06/2023 Lakhan 1725004WL007009 Lakhan 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514362047 Lakhan (000000)
3 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24170620230075671 17/06/2023 sanjay singh 1725004WL007009 sanjay singh 00045 BARB0DBBBIR 1326 1326 Processed 23/06/2023 514362047 sanjaysingh (000000)
4 PUNASA MP-25-004-072-001/80-B
(SATMOHNI) 		1725004000NRG24170620230075706 17/06/2023 dhramendra 1725004WL007009 dhramendra 00045 BARB0DBBBIR 663 663 Processed 23/06/2023 514362047 dhramendra (000000)
SubTotal 4641 4641
5 PUNASA MP-25-004-016-001/609-C
(CHIKDHALIYA) 		1725004000NRG24170620230076472 17/06/2023 Kavita 1725004WL007046 Kavita 00045 BARB0DUDGAO 663 663 Processed 23/06/2023 514362047 Kavita (000000)
SubTotal 663 663
6 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24160620230074391 17/06/2023 jitendra 1725004WL006859 jitendra 00048 BKID0009503 1547 1547 Processed 23/06/2023 514362047 jitendra (000000)
7 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG24170620230074784 17/06/2023 sarja 1725004WL006897 sarja 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362047 sarja (000000)
8 PUNASA MP-25-004-039-001/374
(JALWA BUZURG) 		1725004000NRG24170620230074768 17/06/2023 Susilabai 1725004WL006890 Susilabai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362047 Susilabai (000000)
9 PUNASA MP-25-004-066-001/520
() 		1725004075NRG24160620230074395 17/06/2023 rajendrasingh 1725004075WL006860 rajendrasingh 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362047 rajendrasingh (000000)
10 PUNASA MP-25-004-072-001/145
(SATMOHNI) 		1725004000NRG24170620230075609 17/06/2023 krushana bai 1725004WL007009 krushana bai 00048 BKID0009503 1326 1326 Processed 23/06/2023 514362047 krushanabai (000000)
SubTotal 6851 6851
11 PUNASA MP-25-004-046-001/186-A
(KHUTLA KALA) 		1725004000NRG24170620230075359 17/06/2023 liladhar 1725004WL006968 liladhar 00048 BKID0009546 1326 1326 Processed 23/06/2023 514362047 liladhar (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-004-002/120-A
(BADNAGAR RAIYAT) 		1725004004NRG24170620230076574 17/06/2023 kamlesh 1725004004WL007048 kamlesh 00048 BKID0009975 1547 1547 Processed 23/06/2023 514362047 kamlesh (000000)
13 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24170620230075990 17/06/2023 Dharmendra 1725004WL007027 Dharmendra 00048 BKID0009975 663 663 Processed 23/06/2023 514362047 Dharmendra (000000)
14 PUNASA MP-25-004-024-002/36-A
(DUDGAON) 		1725004000NRG24170620230075770 17/06/2023 Shivpal 1725004WL007011 Shivpal 00048 BKID0009975 663 663 Processed 23/06/2023 514362047 Shivpal (000000)
15 PUNASA MP-25-004-070-002/620
(SAKTAPUR) 		1725004000NRG24170620230075812 17/06/2023 kersingh 1725004WL007015 kersingh 00048 BKID0009975 1326 1326 Processed 23/06/2023 514362047 kersingh (000000)
SubTotal 4199 4199
16 PUNASA MP-25-004-002-001/149-A
(ANJANIYA KHURD) 		1725004002NRG24160620230074404 17/06/2023 mira bai solanki 1725004002WL006863 mira bai solanki 00354 PUNB0049600 1326 1326 Processed 23/06/2023 514362047 mirabaisolanki (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-016-001/609-C
(CHIKDHALIYA) 		1725004000NRG24170620230076471 17/06/2023 Pavan 1725004WL007046 Pavan 00415 SBIN0018960 663 663 Processed 23/06/2023 514362047 Pavan (000000)
SubTotal 663 663
18 PUNASA MP-25-004-039-001/286-A
(JALWA BUZURG) 		1725004000NRG24170620230074779 17/06/2023 Sankar 1725004WL006895 Sankar 00415 SBIN0030412 1326 1326 Processed 23/06/2023 514362047 Sankar (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-002-001/130
(ANJANIYA KHURD) 		1725004002NRG24160620230074433 17/06/2023 tumer singh 1725004002WL006870 tumer singh 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514362047 tumersingh (000000)
20 PUNASA MP-25-004-002-001/497
(ANJANIYA KHURD) 		1725004002NRG24160620230074436 17/06/2023 Ganesh 1725004002WL006873 Ganesh 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514362047 Ganesh (000000)
21 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004000NRG24170620230075985 17/06/2023 Badri Devchand 1725004WL007026 Badri Devchand 00697 BKID0MG0273 1326 1326 Processed 23/06/2023 514362047 BadriDevchand (000000)
SubTotal 3978 3978
22 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24160620230074396 17/06/2023 BACHCHU NEKUM 1725004075WL006860 BACHCHU NEKUM 00697 BKID0MG0278 1326 1326 Processed 23/06/2023 514362047 BACHCHUNEKUM (000000)
23 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24160620230074397 17/06/2023 jivan bai 1725004075WL006860 jivan bai 00697 BKID0MG0278 1326 1326 Rejected 23/06/2023 514362047 No Such Account
SubTotal 2652 2652
24 PUNASA MP-25-004-039-001/286-A
(JALWA BUZURG) 		1725004000NRG24170620230074778 17/06/2023 NATHU 1725004WL006895 NATHU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514362047 NATHU (000000)
25 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004067NRG24170620230075315 17/06/2023 mamata bai 1725004067WL006956 mamata bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514362047 mamatabai (000000)
26 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004067NRG24170620230075313 17/06/2023 mamata bai 1725004067WL006956 mamata bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514362047 mamatabai (000000)
27 PUNASA MP-25-004-067-001/288-A
(RICHHFAL) 		1725004000NRG24170620230075803 17/06/2023 vinod 1725004WL007013 vinod 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514362047 vinod (000000)
28 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24170620230075809 17/06/2023 RENKU 1725004WL007014 RENKU 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514362047 RENKU (000000)
SubTotal 6630 6630
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170623FTO_100165 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_170623FTO_100165 Bank of Baroda BARB0DUDGAO DUDGAON 663
3 PUNASA MP1725004_170623FTO_100165 Bank of India BKID0009503 MUNDI 6851
4 PUNASA MP1725004_170623FTO_100165 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_170623FTO_100165 Bank of India BKID0009975 ATUDKHAS 4199
6 PUNASA MP1725004_170623FTO_100165 Punjab National Bank PUNB0049600 PUNASA 1326
7 PUNASA MP1725004_170623FTO_100165 State Bank of India SBIN0018960 PUNASA 663
8 PUNASA MP1725004_170623FTO_100165 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
9 PUNASA MP1725004_170623FTO_100165 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
10 PUNASA MP1725004_170623FTO_100165 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
11 PUNASA MP1725004_170623FTO_100165 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
12 PUNASA MP1725004_170623FTO_100165 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5304

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