Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_231223APB_FTO_405506
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-25-004-068-001/107
(RICHHI) 		1725004068NRG24231220230419741 23/12/2023 sarjabai 1725004068WL031012 sarjabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 sarjabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-068-001/131-A
(RICHHI) 		1725004068NRG24231220230419745 23/12/2023 pithesing 1725004068WL031012 pithesing 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 pithesing BANK OF INDIA(508505)
3 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24231220230419748 23/12/2023 LALITABAI 1725004068WL031012 LALITABAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 LALITABAI BANK OF INDIA(508505)
4 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004068NRG24231220230419749 23/12/2023 RAMABAI 1725004068WL031012 RAMABAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 RAMABAI BANK OF INDIA(508505)
5 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24231220230419751 23/12/2023 sugana bai dewada 1725004068WL031012 sugana bai dewada 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 suganabaidewada BANK OF INDIA(508505)
6 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24231220230419753 23/12/2023 RESHAM BAI 1725004068WL031012 RESHAM BAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 RESHAMBAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24231220230419756 23/12/2023 sumitrabai 1725004068WL031012 sumitrabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 sumitrabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-068-001/253-A
(RICHHI) 		1725004068NRG24231220230419757 23/12/2023 AMLA 1725004068WL031012 AMLA 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 AMLA BANK OF INDIA(508505)
9 PUNASA MP-25-004-068-001/259
(RICHHI) 		1725004068NRG24231220230419758 23/12/2023 laxmibai 1725004068WL031012 laxmibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 laxmibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004068NRG24231220230419759 23/12/2023 KUNWAR BAI 1725004068WL031012 KUNWAR BAI 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 KUNWARBAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004068NRG24231220230419760 23/12/2023 Anita bai pawar 1725004068WL031012 Anita bai pawar 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 Anitabaipawar BANK OF INDIA(508505)
12 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24231220230419761 23/12/2023 banubai 1725004068WL031013 banubai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 banubai BANK OF INDIA(508505)
13 PUNASA MP-25-004-068-002/366
(RICHHI) 		1725004068NRG24231220230419765 23/12/2023 RAKSHA 1725004068WL031013 RAKSHA 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 RAKSHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24231220230419767 23/12/2023 parvati 1725004068WL031013 parvati 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 parvati BANK OF INDIA(508505)
15 PUNASA MP-25-004-068-002/387
(RICHHI) 		1725004068NRG24231220230419774 23/12/2023 chhaya 1725004068WL031013 chhaya 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24231220230419775 23/12/2023 baskarbai 1725004068WL031013 baskarbai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 baskarbai BANK OF INDIA(508505)
17 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24231220230419777 23/12/2023 samota 1725004068WL031013 samota 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 samota BANK OF INDIA(508505)
18 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24231220230419780 23/12/2023 Toti bai yadav 1725004068WL031013 Toti bai yadav 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 Totibaiyadav BANK OF INDIA(508505)
19 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24231220230419784 23/12/2023 laxmibai 1725004068WL031013 laxmibai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 laxmibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24231220230419786 23/12/2023 latabai 1725004068WL031013 latabai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 latabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24231220230419788 23/12/2023 godavaribai 1725004068WL031013 godavaribai 00048 BKID0009546 1326 1326 Processed 11/03/2024 644297546 godavaribai BANK OF INDIA(508505)
SubTotal 27846 27846
22 PUNASA MP-25-004-068-002/361
(RICHHI) 		1725004068NRG24231220230419762 23/12/2023 AMAN SINGH 1725004068WL031013 AMAN SINGH 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 AMANSINGH PUNJAB NATIONAL BANK(508568)
23 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24231220230419769 23/12/2023 Madhu 1725004068WL031013 Madhu 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 Madhu PUNJAB NATIONAL BANK(508568)
24 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24231220230419772 23/12/2023 Maya bai 1725004068WL031013 Maya bai 00354 PUNB0049600 1105 1105 Processed 11/03/2024 644297546 Mayabai STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24231220230419771 23/12/2023 Mukesh bachhaniya 1725004068WL031013 Mukesh bachhaniya 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 Mukeshbachhaniya STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24231220230419773 23/12/2023 LAKSHMI BAI 1725004068WL031013 LAKSHMI BAI 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24231220230419778 23/12/2023 Raksha 1725004068WL031013 Raksha 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 Raksha PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24231220230419782 23/12/2023 sakubai 1725004068WL031013 sakubai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644297546 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
29 PUNASA MP-25-004-068-001/109
(RICHHI) 		1725004068NRG24231220230419742 23/12/2023 sohanlal 1725004068WL031012 sohanlal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 sohanlal STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24231220230419743 23/12/2023 asharam 1725004068WL031012 asharam 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 asharam PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-068-001/128
(RICHHI) 		1725004068NRG24231220230419744 23/12/2023 shipra 1725004068WL031012 shipra 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 shipra STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-068-001/182-A
(RICHHI) 		1725004068NRG24231220230419746 23/12/2023 ramesh 1725004068WL031012 ramesh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 ramesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-068-001/184
(RICHHI) 		1725004068NRG24231220230419747 23/12/2023 shankar 1725004068WL031012 shankar 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 shankar STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-068-001/215-A
(RICHHI) 		1725004068NRG24231220230419750 23/12/2023 AATMARAM 1725004068WL031012 AATMARAM 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 AATMARAM STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24231220230419755 23/12/2023 shivram 1725004068WL031012 shivram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 shivram NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-068-002/365
(RICHHI) 		1725004068NRG24231220230419764 23/12/2023 baliram 1725004068WL031013 baliram 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 baliram STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24231220230419766 23/12/2023 Shivani 1725004068WL031013 Shivani 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 Shivani STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24231220230419770 23/12/2023 Pema 1725004068WL031013 Pema 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 Pema STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24231220230419776 23/12/2023 gyan singh 1725004068WL031013 gyan singh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 gyansingh STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-068-002/64
(RICHHI) 		1725004068NRG24231220230419779 23/12/2023 jiyalal 1725004068WL031013 jiyalal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 jiyalal STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-068-002/74
(RICHHI) 		1725004068NRG24231220230419781 23/12/2023 shankar 1725004068WL031013 shankar 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 shankar NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-068-002/79
(RICHHI) 		1725004068NRG24231220230419783 23/12/2023 sumer 1725004068WL031013 sumer 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 sumer STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-068-002/81
(RICHHI) 		1725004068NRG24231220230419785 23/12/2023 setan 1725004068WL031013 setan 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 setan BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24231220230419787 23/12/2023 basubai 1725004068WL031013 basubai 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 basubai STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-068-002/88-A
(RICHHI) 		1725004068NRG24231220230419789 23/12/2023 sundarlal 1725004068WL031013 sundarlal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644297546 sundarlal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
46 PUNASA MP-25-004-068-002/362
(RICHHI) 		1725004068NRG24231220230419763 23/12/2023 ESHWAR SINGH TOTE 1725004068WL031013 ESHWAR SINGH TOTE 00415 SBIN0013649 1326 1326 Processed 11/03/2024 644297546 ESHWARSINGHTOTE BANK OF INDIA(508505)
SubTotal 1326 1326
47 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24231220230419754 23/12/2023 SHIV KUMAR 1725004068WL031012 SHIV KUMAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644297546 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231223APB_FTO_405506 Bank of India BKID0009546 PUNASA 27846
2 PUNASA MP1725004_231223APB_FTO_405506 Punjab National Bank PUNB0049600 PUNASA 9061
3 PUNASA MP1725004_231223APB_FTO_405506 State Bank of India SBIN0008522 NARMADA NAGAR 22542
4 PUNASA MP1725004_231223APB_FTO_405506 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
5 PUNASA MP1725004_231223APB_FTO_405506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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