Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_140923FTO_265606
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-25-004-015-001/125
(CHICHLI KHURD) 		1725004000NRG24140920230306258 14/09/2023 shivprasad 1725004WL022750 shivprasad 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 shivprasad (000000)
2 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24140920230306271 14/09/2023 Narendra 1725004WL022752 Narendra 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 Narendra (000000)
3 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004000NRG24140920230306264 14/09/2023 Lata bai 1725004WL022751 Lata bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 Latabai (000000)
4 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24140920230305138 14/09/2023 sarita 1725004WL022659 sarita 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 sarita (000000)
5 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24140920230305919 14/09/2023 mahesh 1725004WL022719 mahesh 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 mahesh (000000)
6 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24140920230305920 14/09/2023 uma 1725004WL022719 uma 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 uma (000000)
7 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24140920230305826 14/09/2023 bhagvan 1725004WL022716 bhagvan 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 bhagvan (000000)
8 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24140920230305833 14/09/2023 manish 1725004WL022716 manish 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 manish (000000)
9 PUNASA MP-25-004-037-002/180-B
(INJALWADA) 		1725004000NRG24140920230305843 14/09/2023 Jagrti 1725004WL022716 Jagrti 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 Jagrti (000000)
10 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004000NRG24140920230305715 14/09/2023 akesh 1725004WL022712 akesh 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 akesh (000000)
11 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24140920230305725 14/09/2023 ladki bai 1725004WL022712 ladki bai 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 ladkibai (000000)
12 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24140920230305734 14/09/2023 prahlad 1725004WL022712 prahlad 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 prahlad (000000)
13 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24140920230305739 14/09/2023 bhagavat 1725004WL022712 bhagavat 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 bhagavat (000000)
14 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24140920230305766 14/09/2023 gagan 1725004WL022712 gagan 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 gagan (000000)
15 PUNASA MP-25-004-044-003/115
(KHAIGAON) 		1725004000NRG24140920230305789 14/09/2023 dileep 1725004WL022712 dileep 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 dileep (000000)
16 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24140920230305403 14/09/2023 Deva Ji Bhalerao 1725004064WL022682 Deva Ji Bhalerao 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 DevaJiBhalerao (000000)
17 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24140920230305404 14/09/2023 Kasturi Bai 1725004064WL022682 Kasturi Bai 00048 BKID0009503 1547 1547 Processed 21/09/2023 332038382 KasturiBai (000000)
18 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004064NRG24140920230305406 14/09/2023 manisa 1725004064WL022682 manisa 00048 BKID0009503 1326 1326 Processed 21/09/2023 332038382 manisa (000000)
SubTotal 26520 26520
19 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004000NRG24140920230306268 14/09/2023 Ranu 1725004WL022751 Ranu 00048 BKID0009511 1326 1326 Processed 21/09/2023 332038382 Ranu (000000)
SubTotal 1326 1326
20 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004048NRG24140920230305227 14/09/2023 bhagwan ratan 1725004048WL022675 bhagwan ratan 00048 BKID0009538 442 442 Processed 21/09/2023 332038382 bhagwanratan (000000)
SubTotal 442 442
21 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004000NRG24140920230305623 14/09/2023 anil 1725004WL022704 anil 00048 BKID0009975 442 442 Processed 21/09/2023 332038382 anil (000000)
22 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004000NRG24140920230305622 14/09/2023 nirmla bai 1725004WL022704 nirmla bai 00048 BKID0009975 442 442 Processed 21/09/2023 332038382 nirmlabai (000000)
23 PUNASA MP-25-004-020-001/153-A
(DEWLA RAIYAT) 		1725004009NRG24140920230305597 14/09/2023 pavan 1725004009WL022702 pavan 00048 BKID0009975 3094 3094 Processed 21/09/2023 332038382 pavan (000000)
24 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24140920230305444 14/09/2023 nen 1725004WL022686 nen 00048 BKID0009975 1326 1326 Processed 21/09/2023 332038382 nen (000000)
25 PUNASA MP-25-004-062-003/96-C
(PHIPHRAD) 		1725004062NRG24140920230306286 14/09/2023 rekha 1725004062WL022755 rekha 00048 BKID0009975 1326 1326 Processed 21/09/2023 332038382 rekha (000000)
SubTotal 6630 6630
26 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24140920230306274 14/09/2023 Vaishnavi Solanki 1725004WL022752 Vaishnavi Solanki 00051 MAHB0000142 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 1326 1326
27 PUNASA MP-25-004-059-001/421
(NETANGAON) 		1725004059NRG24140920230306336 14/09/2023 ANIL MANSARE 1725004059WL022764 ANIL MANSARE 00051 MAHB0000700 1326 1326 Processed 21/09/2023 332038382 ANILMANSARE (000000)
SubTotal 1326 1326
28 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24140920230305922 14/09/2023 Anjali 1725004WL022719 Anjali 00415 SBIN0000408 1326 1326 Processed 21/09/2023 332038382 Anjali (000000)
29 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24140920230305921 14/09/2023 Lokendra 1725004WL022719 Lokendra 00415 SBIN0000408 1326 1326 Processed 21/09/2023 332038382 Lokendra (000000)
SubTotal 2652 2652
30 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004048NRG24140920230305219 14/09/2023 kadvi bai 1725004048WL022675 kadvi bai 00415 SBIN0030163 442 442 Processed 21/09/2023 332038382 kadvibai (000000)
31 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004048NRG24140920230305231 14/09/2023 narendra tulasiram 1725004048WL022675 narendra tulasiram 00415 SBIN0030163 442 442 Processed 21/09/2023 332038382 narendratulasiram (000000)
SubTotal 884 884
32 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24140920230305740 14/09/2023 manish 1725004WL022712 manish 00415 SBIN0030298 1547 1547 Processed 21/09/2023 332038382 manish (000000)
SubTotal 1547 1547
33 PUNASA MP-25-004-025-001/309-A
(DUDHWAS) 		1725004000NRG24140920230305136 14/09/2023 ganga 1725004WL022659 ganga 00468 UBIN0577618 1547 1547 Processed 21/09/2023 332038382 ganga (000000)
34 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24140920230305811 14/09/2023 badal 1725004WL022716 badal 00468 UBIN0577618 1326 1326 Processed 21/09/2023 332038382 badal (000000)
35 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24140920230305812 14/09/2023 hiralal 1725004WL022716 hiralal 00468 UBIN0577618 1326 1326 Processed 21/09/2023 332038382 hiralal (000000)
36 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24140920230306221 14/09/2023 sevantee bai 1725004WL022745 sevantee bai 00468 UBIN0577618 221 221 Processed 21/09/2023 332038382 sevanteebai (000000)
SubTotal 4420 4420
37 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004000NRG24140920230305917 14/09/2023 Asha bai 1725004WL022719 Asha bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 Ashabai (000000)
38 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24140920230305924 14/09/2023 Anarbai 1725004WL022719 Anarbai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 332038382 Anarbai (000000)
39 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24140920230305923 14/09/2023 Manoj 1725004WL022719 Manoj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 332038382 Manoj (000000)
40 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24140920230305925 14/09/2023 punam 1725004WL022719 punam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 punam (000000)
41 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24140920230305928 14/09/2023 Palavi 1725004WL022719 Palavi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 Palavi (000000)
42 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24140920230305927 14/09/2023 Ravin 1725004WL022719 Ravin 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 Ravin (000000)
43 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24140920230305810 14/09/2023 bhagvan 1725004WL022716 bhagvan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 bhagvan (000000)
44 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24140920230305815 14/09/2023 Bansi 1725004WL022716 Bansi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332038382 Bansi (000000)
45 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24140920230305155 14/09/2023 Raja 1725004WL022665 Raja 00691 IPOS0000001 1547 1547 Processed 21/09/2023 332038382 Raja (000000)
SubTotal 12155 12155
46 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24130920230305036 14/09/2023 ravindr 1725004WL022649 ravindr 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 332038382 ravindr (000000)
47 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24140920230305647 14/09/2023 Kavita 1725004WL022709 Kavita 00697 BKID0MG0273 1326 1326 Processed 21/09/2023 332038382 Kavita (000000)
SubTotal 2652 2652
48 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24140920230305842 14/09/2023 Aandi bhilala 1725004WL022716 Aandi bhilala 00697 BKID0MG0278 1105 1105 Processed 21/09/2023 332038382 Aandibhilala (000000)
SubTotal 1105 1105
49 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24140920230305914 14/09/2023 gayatribai 1725004WL022719 gayatribai 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 332038382 gayatribai (000000)
SubTotal 1547 1547
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140923FTO_265606 Bank of India BKID0009503 MUNDI 26520
2 PUNASA MP1725004_140923FTO_265606 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 PUNASA MP1725004_140923FTO_265606 Bank of India BKID0009538 OMKARESHWAR 442
4 PUNASA MP1725004_140923FTO_265606 Bank of India BKID0009975 ATUDKHAS 6630
5 PUNASA MP1725004_140923FTO_265606 Bank of Maharastra MAHB0000142 KHANDWA 1326
6 PUNASA MP1725004_140923FTO_265606 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_140923FTO_265606 State Bank of India SBIN0000408 KHANDWA 2652
8 PUNASA MP1725004_140923FTO_265606 State Bank of India SBIN0030163 OMKARESHWAR 884
9 PUNASA MP1725004_140923FTO_265606 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
10 PUNASA MP1725004_140923FTO_265606 Union Bank of India UBIN0577618 Khandwa 4420
11 PUNASA MP1725004_140923FTO_265606 India Post Payments Bank IPOS0000001 Khandwa 12155
12 PUNASA MP1725004_140923FTO_265606 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
13 PUNASA MP1725004_140923FTO_265606 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
14 PUNASA MP1725004_140923FTO_265606 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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