Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010224APB_FTO_450235
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-25-004-047-002/102
(KODBAR) 		1725004047NRG24010220240491022 01/02/2024 Beenabai 1725004047WL034005 Beenabai 00048 BKID0009503 442 442 Processed 26/03/2024 004840023 Beenabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-047-002/102
(KODBAR) 		1725004047NRG24010220240491021 01/02/2024 Sukhadev 1725004047WL034005 Sukhadev 00048 BKID0009503 442 442 Processed 26/03/2024 004840023 Sukhadev BANK OF INDIA(508505)
SubTotal 884 884
3 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24010220240491594 01/02/2024 ANITA 1725004WL034018 ANITA 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 ANITA BANK OF INDIA(508505)
4 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24010220240491593 01/02/2024 RAMDASH 1725004WL034018 RAMDASH 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 RAMDASH BANK OF INDIA(508505)
5 PUNASA MP-25-004-003-001/298
(ATOOT KHAS) 		1725004000NRG24010220240491595 01/02/2024 mishri lal 1725004WL034018 mishri lal 00048 BKID0009975 442 442 Processed 26/03/2024 004840023 mishrilal BANK OF INDIA(508505)
6 PUNASA MP-25-004-003-001/298
(ATOOT KHAS) 		1725004000NRG24010220240491596 01/02/2024 misri 1725004WL034018 misri 00048 BKID0009975 442 442 Processed 26/03/2024 004840023 misri BANK OF INDIA(508505)
7 PUNASA MP-25-004-003-001/302
(ATOOT KHAS) 		1725004000NRG24010220240491577 01/02/2024 ramdulari 1725004WL034017 ramdulari 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 ramdulari BANK OF INDIA(508505)
8 PUNASA MP-25-004-003-001/563-A
(ATOOT KHAS) 		1725004000NRG24010220240491597 01/02/2024 shyamlal 1725004WL034018 shyamlal 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 shyamlal BANK OF INDIA(508505)
9 PUNASA MP-25-004-003-001/81-B
(ATOOT KHAS) 		1725004000NRG24010220240491578 01/02/2024 umend 1725004WL034017 umend 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 umend BANK OF INDIA(508505)
10 PUNASA MP-25-004-003-002/103
(ATOOT KHAS) 		1725004000NRG24010220240491580 01/02/2024 durga 1725004WL034017 durga 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 durga BANK OF INDIA(508505)
11 PUNASA MP-25-004-003-002/103
(ATOOT KHAS) 		1725004000NRG24010220240491579 01/02/2024 komal 1725004WL034017 komal 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 komal STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-003-002/11
(ATOOT KHAS) 		1725004000NRG24010220240491582 01/02/2024 pramila 1725004WL034017 pramila 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 pramila UNION BANK OF INDIA(508500)
13 PUNASA MP-25-004-003-002/11
(ATOOT KHAS) 		1725004000NRG24010220240491581 01/02/2024 rukhadu 1725004WL034017 rukhadu 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 rukhadu HDFC BANK LTD(607152)
14 PUNASA MP-25-004-003-002/12
(ATOOT KHAS) 		1725004000NRG24010220240491584 01/02/2024 bebi 1725004WL034017 bebi 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 bebi RATNAKAR BANK(607393)
15 PUNASA MP-25-004-003-002/12
(ATOOT KHAS) 		1725004000NRG24010220240491583 01/02/2024 vijay 1725004WL034017 vijay 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-003-002/133
(ATOOT KHAS) 		1725004000NRG24010220240491586 01/02/2024 chinta bai 1725004WL034017 chinta bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 chintabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-003-002/133
(ATOOT KHAS) 		1725004000NRG24010220240491585 01/02/2024 VIKRAM 1725004WL034017 VIKRAM 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 VIKRAM STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-003-003/111-A
(ATOOT KHAS) 		1725004000NRG24010220240491588 01/02/2024 Santabai 1725004WL034017 Santabai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 Santabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-003-003/111-A
(ATOOT KHAS) 		1725004000NRG24010220240491587 01/02/2024 tumersingh 1725004WL034017 tumersingh 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 tumersingh BANK OF INDIA(508505)
20 PUNASA MP-25-004-003-003/48-C
(ATOOT KHAS) 		1725004000NRG24010220240491589 01/02/2024 shyam 1725004WL034017 shyam 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-003-003/56
(ATOOT KHAS) 		1725004000NRG24010220240491590 01/02/2024 nites 1725004WL034017 nites 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 nites BANK OF INDIA(508505)
22 PUNASA MP-25-004-003-003/64-A
(ATOOT KHAS) 		1725004000NRG24010220240491591 01/02/2024 shriram 1725004WL034017 shriram 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 shriram BANK OF INDIA(508505)
23 PUNASA MP-25-004-003-003/64-B
(ATOOT KHAS) 		1725004000NRG24010220240491592 01/02/2024 narendra 1725004WL034017 narendra 00048 BKID0009975 1326 1326 Processed 26/03/2024 004840023 narendra HDFC BANK LTD(607152)
SubTotal 26078 26078
24 PUNASA MP-25-004-047-002/102-B
(KODBAR) 		1725004047NRG24010220240491023 01/02/2024 Anita 1725004047WL034005 Anita 00354 PUNB0049600 442 442 Processed 26/03/2024 004840023 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
25 PUNASA MP-25-004-007-001/17
(BANGARDA) 		1725004000NRG24010220240491782 01/02/2024 banu bai 1725004WL034026 banu bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 banubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-007-002/144-C
(BANGARDA) 		1725004000NRG24010220240491790 01/02/2024 jaynarayn 1725004WL034029 jaynarayn 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 jaynarayn CANARA BANK(508532)
27 PUNASA MP-25-004-007-002/171
(BANGARDA) 		1725004000NRG24010220240491786 01/02/2024 sarswati bai 1725004WL034027 sarswati bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 sarswatibai STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-007-002/171
(BANGARDA) 		1725004000NRG24010220240491785 01/02/2024 SHYAM LAL 1725004WL034027 SHYAM LAL 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 SHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-007-002/181
(BANGARDA) 		1725004000NRG24010220240491784 01/02/2024 PUNAM 1725004WL034026 PUNAM 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 PUNAM INDUSIND BANK(607189)
30 PUNASA MP-25-004-007-002/181
(BANGARDA) 		1725004000NRG24010220240491783 01/02/2024 suraj 1725004WL034026 suraj 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 suraj STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-007-002/289
(BANGARDA) 		1725004000NRG24010220240491787 01/02/2024 tulsa bai 1725004WL034027 tulsa bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 tulsabai STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-007-002/38-A
(BANGARDA) 		1725004000NRG24010220240491797 01/02/2024 farjana 1725004WL034032 farjana 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 farjana STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-007-002/38-A
(BANGARDA) 		1725004000NRG24010220240491796 01/02/2024 rafik 1725004WL034032 rafik 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 rafik STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-007-002/472-A
(BANGARDA) 		1725004000NRG24010220240491793 01/02/2024 kailash 1725004WL034031 kailash 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 kailash STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-007-002/472-A
(BANGARDA) 		1725004000NRG24010220240491794 01/02/2024 raju bai 1725004WL034031 raju bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 rajubai STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-007-002/472-A
(BANGARDA) 		1725004000NRG24010220240491795 01/02/2024 sona 1725004WL034031 sona 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 sona INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUNASA MP-25-004-007-002/480-B
(BANGARDA) 		1725004000NRG24010220240491791 01/02/2024 papu gir 1725004WL034030 papu gir 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 papugir BANK OF INDIA(508505)
38 PUNASA MP-25-004-007-002/480-B
(BANGARDA) 		1725004000NRG24010220240491792 01/02/2024 saya 1725004WL034030 saya 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 saya STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24010220240491804 01/02/2024 kamlesh 1725004WL034034 kamlesh 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 kamlesh STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24010220240491806 01/02/2024 kamlesh 1725004WL034034 kamlesh 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 kamlesh STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24010220240491805 01/02/2024 mamata 1725004WL034034 mamata 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 mamata STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24010220240491807 01/02/2024 mamata 1725004WL034034 mamata 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 mamata STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491801 01/02/2024 bhimsing 1725004WL034033 bhimsing 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 bhimsing STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491798 01/02/2024 bhimsing 1725004WL034033 bhimsing 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 bhimsing STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491800 01/02/2024 kamla bai 1725004WL034033 kamla bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
46 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491803 01/02/2024 kamla bai 1725004WL034033 kamla bai 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
47 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491802 01/02/2024 rajkumari 1725004WL034033 rajkumari 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 rajkumari STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-007-002/78
(BANGARDA) 		1725004000NRG24010220240491799 01/02/2024 rajkumari 1725004WL034033 rajkumari 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 rajkumari STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-007-002/808
(BANGARDA) 		1725004000NRG24010220240491788 01/02/2024 amarsingh 1725004WL034028 amarsingh 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 amarsingh STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-007-002/808
(BANGARDA) 		1725004000NRG24010220240491789 01/02/2024 pinki 1725004WL034028 pinki 00415 SBIN0030298 1326 1326 Processed 26/03/2024 004840023 pinki STATE BANK OF INDIA(508548)
SubTotal 34476 34476
51 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004012NRG24010220240491405 01/02/2024 mukesh 1725004012WL034012 mukesh 00666 IDFB0041322 1547 1547 Processed 26/03/2024 004840023 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
52 PUNASA MP-25-004-034-002/146-A
(HANTIYA) 		1725004000NRG24010220240491963 01/02/2024 narendra 1725004WL034042 narendra 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004840023 narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010224APB_FTO_450235 Bank of India BKID0009503 MUNDI 884
2 PUNASA MP1725004_010224APB_FTO_450235 Bank of India BKID0009975 ATUDKHAS 23426
3 PUNASA MP1725004_010224APB_FTO_450235 Bank of India BKID0009975 atut khas 2652
4 PUNASA MP1725004_010224APB_FTO_450235 Punjab National Bank PUNB0049600 PUNASA 442
5 PUNASA MP1725004_010224APB_FTO_450235 State Bank of India SBIN0030298 BANGARDA(PURNI) 34476
6 PUNASA MP1725004_010224APB_FTO_450235 IDFC Bank IDFB0041322 SANAWAD 1547
7 PUNASA MP1725004_010224APB_FTO_450235 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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