Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_100523APB_FTO_36741
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-25-004-009-003/61-B
(BHAGWANPURA) 		1725004000NRG24090520230009388 10/05/2023 raksha 1725004WL000840 raksha 00048 BKID0009503 1547 1547 Processed 16/05/2023 714736918 raksha BANK OF INDIA(508505)
2 PUNASA MP-25-004-047-002/107-B
(KODBAR) 		1725004000NRG24100520230010151 10/05/2023 Parasram 1725004WL000922 Parasram 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Parasram BANK OF INDIA(508505)
3 PUNASA MP-25-004-047-002/27-A
(KODBAR) 		1725004000NRG24100520230010156 10/05/2023 sakunbai 1725004WL000923 sakunbai 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 sakunbai BANK OF INDIA(508505)
4 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004000NRG24100520230010157 10/05/2023 Chainsingh 1725004WL000923 Chainsingh 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Chainsingh BANK OF INDIA(508505)
5 PUNASA MP-25-004-047-002/47-C
(KODBAR) 		1725004000NRG24100520230010165 10/05/2023 Kariparam 1725004WL000924 Kariparam 00048 BKID0009503 1105 1105 Processed 16/05/2023 714736918 Kariparam BANK OF INDIA(508505)
6 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24100520230010158 10/05/2023 Mahesh 1725004WL000923 Mahesh 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Mahesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-047-002/49-B
(KODBAR) 		1725004000NRG24100520230010159 10/05/2023 Sarla bai 1725004WL000923 Sarla bai 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Sarlabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-047-003/105
(KODBAR) 		1725004000NRG24100520230010153 10/05/2023 Rekha bai 1725004WL000922 Rekha bai 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-003/152
(KODBAR) 		1725004000NRG24100520230010154 10/05/2023 Shankarsingh 1725004WL000922 Shankarsingh 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Shankarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24100520230010167 10/05/2023 Babita 1725004WL000924 Babita 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Babita BANK OF INDIA(508505)
11 PUNASA MP-25-004-047-003/42-B
(KODBAR) 		1725004000NRG24100520230010166 10/05/2023 Narendra 1725004WL000924 Narendra 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Narendra BANK OF INDIA(508505)
12 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24100520230010161 10/05/2023 Tara Bai 1725004WL000923 Tara Bai 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 TaraBai BANK OF INDIA(508505)
13 PUNASA MP-25-004-047-003/51-A
(KODBAR) 		1725004000NRG24100520230010160 10/05/2023 Tilok 1725004WL000923 Tilok 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Tilok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-047-003/56
(KODBAR) 		1725004000NRG24100520230010162 10/05/2023 Harikuvar 1725004WL000923 Harikuvar 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Harikuvar BANK OF INDIA(508505)
15 PUNASA MP-25-004-047-003/85-C
(KODBAR) 		1725004000NRG24100520230010168 10/05/2023 Mansharam 1725004WL000924 Mansharam 00048 BKID0009503 1326 1326 Processed 16/05/2023 714736918 Mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19890 19890
16 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004000NRG24090520230009386 10/05/2023 Komal 1725004WL000840 Komal 00048 BKID0009975 1547 1547 Processed 16/05/2023 714736918 Komal BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004000NRG24090520230009387 10/05/2023 kusum 1725004WL000840 kusum 00048 BKID0009975 1547 1547 Processed 16/05/2023 714736918 kusum BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-003/90
(BHAGWANPURA) 		1725004000NRG24090520230009384 10/05/2023 Basanti bai 1725004WL000838 Basanti bai 00048 BKID0009975 1547 1547 Processed 16/05/2023 714736918 Basantibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-047-002/58
(KODBAR) 		1725004000NRG24100520230010152 10/05/2023 Gangaram 1725004WL000922 Gangaram 00048 BKID0009975 221 221 Processed 16/05/2023 714736918 Gangaram BANK OF INDIA(508505)
20 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24100520230010180 10/05/2023 SIMA BAI PRAJAPAT 1725004WL000925 SIMA BAI PRAJAPAT 00048 BKID0009975 221 221 Processed 16/05/2023 714736918 SIMABAIPRAJAPAT BANK OF INDIA(508505)
21 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24100520230010178 10/05/2023 SIMA BAI PRAJAPAT 1725004WL000925 SIMA BAI PRAJAPAT 00048 BKID0009975 442 442 Processed 16/05/2023 714736918 SIMABAIPRAJAPAT BANK OF INDIA(508505)
SubTotal 5525 5525
22 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24100520230010175 10/05/2023 Mr.BALIRAM PRAJAPAT 1725004WL000925 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 442 442 Processed 16/05/2023 714736918 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24100520230010173 10/05/2023 Mr.BALIRAM PRAJAPAT 1725004WL000925 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 221 221 Processed 16/05/2023 714736918 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
24 PUNASA MP-25-004-016-001/148-A
(CHIKDHALIYA) 		1725004000NRG24090520230009188 10/05/2023 DHEERU 1725004WL000826 DHEERU 00415 SBIN0008522 1428 1428 Processed 16/05/2023 714736918 DHEERU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1428 1428
25 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004000NRG24090520230009385 10/05/2023 MANGATI BAI 1725004WL000839 MANGATI BAI 00462 UCBA0001345 1547 1547 Processed 16/05/2023 714736918 MANGATIBAI UCO BANK(607066)
SubTotal 1547 1547
26 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24100520230010164 10/05/2023 Baliram 1725004WL000924 Baliram 00468 UBIN0577618 1326 1326 Rejected 16/05/2023 714736918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
27 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24100520230010169 10/05/2023 DHANNALAL BALIRAM 1725004WL000925 DHANNALAL BALIRAM 00697 BKID0MG0273 442 442 Processed 17/05/2023 714736918 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24100520230010171 10/05/2023 DHANNALAL BALIRAM 1725004WL000925 DHANNALAL BALIRAM 00697 BKID0MG0273 221 221 Processed 17/05/2023 714736918 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24100520230010177 10/05/2023 mohan 1725004WL000925 mohan 00697 BKID0MG0273 442 442 Processed 16/05/2023 714736918 mohan NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24100520230010179 10/05/2023 mohan 1725004WL000925 mohan 00697 BKID0MG0273 221 221 Processed 16/05/2023 714736918 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24100520230010172 10/05/2023 parvati 1725004WL000925 parvati 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714736918 parvati NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24100520230010170 10/05/2023 parvati 1725004WL000925 parvati 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714736918 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 32368 32368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100523APB_FTO_36741 Bank of India BKID0009503 MUNDI 19890
2 PUNASA MP1725004_100523APB_FTO_36741 Bank of India BKID0009975 ATUDKHAS 5525
3 PUNASA MP1725004_100523APB_FTO_36741 State Bank of India SBIN0007138 SANAWAD 663
4 PUNASA MP1725004_100523APB_FTO_36741 State Bank of India SBIN0008522 NARMADA NAGAR 1428
5 PUNASA MP1725004_100523APB_FTO_36741 UCO Bank UCBA0001345 KALMUKHI 1547
6 PUNASA MP1725004_100523APB_FTO_36741 Union Bank of India UBIN0577618 Khandwa 1326
7 PUNASA MP1725004_100523APB_FTO_36741 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
8 PUNASA MP1725004_100523APB_FTO_36741 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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