Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_050723FTO_148220
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-25-004-029-001/168
(GORADIYA) 		1725004029NRG24050720230148911 05/07/2023 surendra 1725004029WL010780 surendra 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003035 surendra (000000)
2 PUNASA MP-25-004-029-001/284
(GORADIYA) 		1725004000NRG24050720230148932 05/07/2023 mangi bai 1725004WL010781 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 807003035 mangibai (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24050720230148901 05/07/2023 punabai 1725004WL010778 punabai 00048 BKID0009503 221 221 Processed 11/07/2023 807003035 punabai (000000)
SubTotal 221 221
4 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004000NRG24050720230150381 05/07/2023 lokendra 1725004WL010856 lokendra 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 lokendra (000000)
5 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24050720230150406 05/07/2023 devaki bai 1725004WL010856 devaki bai 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 devakibai (000000)
6 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24050720230150405 05/07/2023 omprakash 1725004WL010856 omprakash 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 omprakash (000000)
7 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24050720230150421 05/07/2023 PAPPU 1725004WL010856 PAPPU 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 PAPPU (000000)
8 PUNASA MP-25-004-048-001/568
(KOTHI) 		1725004000NRG24050720230150428 05/07/2023 sunil bhaiyalal 1725004WL010856 sunil bhaiyalal 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 sunilbhaiyalal (000000)
9 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004000NRG24050720230150463 05/07/2023 mamta bai 1725004WL010856 mamta bai 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 mamtabai (000000)
10 PUNASA MP-25-004-048-003/350
(KOTHI) 		1725004000NRG24050720230150477 05/07/2023 gulabsingh bhimsingh 1725004WL010856 gulabsingh bhimsingh 00048 BKID0009538 1326 1326 Processed 11/07/2023 807003035 gulabsinghbhimsingh (000000)
SubTotal 9282 9282
11 PUNASA MP-25-004-061-001/205
(PALSUD RAIYAT) 		1725004000NRG24040720230148149 05/07/2023 Tulasiram 1725004WL010748 Tulasiram 00048 BKID0009546 1105 1105 Processed 11/07/2023 807003035 Tulasiram (000000)
12 PUNASA MP-25-004-061-001/33
(PALSUD RAIYAT) 		1725004000NRG24040720230148158 05/07/2023 shravan 1725004WL010748 shravan 00048 BKID0009546 1105 1105 Processed 11/07/2023 807003035 shravan (000000)
13 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004000NRG24040720230148228 05/07/2023 Kamla Bai 1725004WL010748 Kamla Bai 00048 BKID0009546 1105 1105 Processed 11/07/2023 807003035 KamlaBai (000000)
SubTotal 3315 3315
14 PUNASA MP-25-004-055-002/115-A
(NANDKHEDA MAFI) 		1725004000NRG24040720230148116 05/07/2023 devram 1725004WL010748 devram 00354 PUNB0049600 1105 1105 Processed 12/07/2023 807003035 devram (000000)
15 PUNASA MP-25-004-055-002/115-B
(NANDKHEDA MAFI) 		1725004000NRG24040720230148117 05/07/2023 MAMTA BAI 1725004WL010748 MAMTA BAI 00354 PUNB0049600 1105 1105 Processed 12/07/2023 807003035 MAMTABAI (000000)
16 PUNASA MP-25-004-055-002/152
(NANDKHEDA MAFI) 		1725004000NRG24040720230148124 05/07/2023 santosh 1725004WL010748 santosh 00354 PUNB0049600 1105 1105 Processed 12/07/2023 807003035 santosh (000000)
17 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004000NRG24040720230148192 05/07/2023 Anopsingh 1725004WL010748 Anopsingh 00354 PUNB0049600 1105 1105 Processed 12/07/2023 807003035 Anopsingh (000000)
18 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24040720230148235 05/07/2023 Manisha 1725004WL010748 Manisha 00354 PUNB0049600 1105 1105 Processed 12/07/2023 807003035 Manisha (000000)
19 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24040720230148274 05/07/2023 narendra 1725004WL010748 narendra 00354 PUNB0049600 884 884 Processed 12/07/2023 807003035 narendra (000000)
20 PUNASA MP-25-004-061-003/90-A
(PALSUD RAIYAT) 		1725004000NRG24040720230148293 05/07/2023 Sunitabai 1725004WL010748 Sunitabai 00354 PUNB0049600 884 884 Processed 12/07/2023 807003035 Sunitabai (000000)
SubTotal 7293 7293
21 PUNASA MP-25-004-055-002/134-A
(NANDKHEDA MAFI) 		1725004000NRG24040720230148122 05/07/2023 Vijay 1725004WL010748 Vijay 00415 SBIN0008522 1105 1105 Processed 11/07/2023 807003035 Vijay (000000)
SubTotal 1105 1105
22 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24040720230148236 05/07/2023 Sunil Rathoud 1725004WL010748 Sunil Rathoud 00415 SBIN0013649 1105 1105 Processed 11/07/2023 807003035 SunilRathoud (000000)
SubTotal 1105 1105
23 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24050720230150422 05/07/2023 SANGITA 1725004WL010856 SANGITA 00415 SBIN0030040 1326 1326 Processed 11/07/2023 807003035 SANGITA (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-048-001/125
(KOTHI) 		1725004000NRG24050720230150382 05/07/2023 budhan moujilal 1725004WL010856 budhan moujilal 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 budhanmoujilal (000000)
25 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24050720230150400 05/07/2023 gajanand 1725004WL010856 gajanand 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 gajanand (000000)
26 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24050720230150399 05/07/2023 gajanand 1725004WL010856 gajanand 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 gajanand (000000)
27 PUNASA MP-25-004-048-001/675
(KOTHI) 		1725004000NRG24050720230150434 05/07/2023 santosh bai 1725004WL010856 santosh bai 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 santoshbai (000000)
28 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24050720230150441 05/07/2023 arati bai 1725004WL010856 arati bai 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 aratibai (000000)
29 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24050720230150454 05/07/2023 arun 1725004WL010856 arun 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 arun (000000)
30 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24050720230150455 05/07/2023 minu bai 1725004WL010856 minu bai 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 minubai (000000)
31 PUNASA MP-25-004-048-003/297
(KOTHI) 		1725004000NRG24050720230150470 05/07/2023 arati dinesh 1725004WL010856 arati dinesh 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 aratidinesh (000000)
32 PUNASA MP-25-004-048-003/300
(KOTHI) 		1725004000NRG24050720230150472 05/07/2023 anita 1725004WL010856 anita 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 anita (000000)
33 PUNASA MP-25-004-048-003/31
(KOTHI) 		1725004000NRG24050720230150474 05/07/2023 kailash fulchand 1725004WL010856 kailash fulchand 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 kailashfulchand (000000)
34 PUNASA MP-25-004-048-003/350
(KOTHI) 		1725004000NRG24050720230150478 05/07/2023 sunita bai 1725004WL010856 sunita bai 00415 SBIN0030163 1326 1326 Processed 11/07/2023 807003035 sunitabai (000000)
SubTotal 14586 14586
35 PUNASA MP-25-004-061-001/129
(PALSUD RAIYAT) 		1725004000NRG24040720230148141 05/07/2023 naval 1725004WL010748 naval 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 naval (000000)
36 PUNASA MP-25-004-061-001/231
(PALSUD RAIYAT) 		1725004000NRG24040720230148151 05/07/2023 Bachachulal 1725004WL010748 Bachachulal 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Bachachulal (000000)
37 PUNASA MP-25-004-061-002/398
(PALSUD RAIYAT) 		1725004000NRG24040720230148201 05/07/2023 sima 1725004WL010748 sima 00415 SBIN0030298 884 884 Processed 11/07/2023 807003035 sima (000000)
38 PUNASA MP-25-004-061-003/15
(PALSUD RAIYAT) 		1725004000NRG24040720230148241 05/07/2023 Durgesh 1725004WL010748 Durgesh 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Durgesh (000000)
39 PUNASA MP-25-004-061-003/15
(PALSUD RAIYAT) 		1725004000NRG24040720230148240 05/07/2023 kamala 1725004WL010748 kamala 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 kamala (000000)
40 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004000NRG24040720230148248 05/07/2023 jaysing 1725004WL010748 jaysing 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 jaysing (000000)
41 PUNASA MP-25-004-061-003/57-B
(PALSUD RAIYAT) 		1725004000NRG24040720230148270 05/07/2023 Ashavani 1725004WL010748 Ashavani 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Ashavani (000000)
42 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24040720230148275 05/07/2023 Ranu 1725004WL010748 Ranu 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Ranu (000000)
43 PUNASA MP-25-004-061-003/69
(PALSUD RAIYAT) 		1725004000NRG24040720230148280 05/07/2023 kadawaji 1725004WL010748 kadawaji 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 kadawaji (000000)
44 PUNASA MP-25-004-061-003/8-A
(PALSUD RAIYAT) 		1725004000NRG24040720230148288 05/07/2023 Rajeshbhilala 1725004WL010748 Rajeshbhilala 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Rajeshbhilala (000000)
45 PUNASA MP-25-004-061-003/9-A
(PALSUD RAIYAT) 		1725004000NRG24040720230148291 05/07/2023 Pawan 1725004WL010748 Pawan 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Pawan (000000)
46 PUNASA MP-25-004-061-003/94-A
(PALSUD RAIYAT) 		1725004000NRG24040720230148300 05/07/2023 Deepak 1725004WL010748 Deepak 00415 SBIN0030298 1105 1105 Processed 11/07/2023 807003035 Deepak (000000)
SubTotal 13039 13039
47 PUNASA MP-25-004-061-002/112-B
(PALSUD RAIYAT) 		1725004000NRG24040720230148168 05/07/2023 baliram 1725004WL010748 baliram 00415 SBIN0030337 1105 1105 Processed 11/07/2023 807003035 baliram (000000)
48 PUNASA MP-25-004-061-002/143
(PALSUD RAIYAT) 		1725004000NRG24040720230148169 05/07/2023 chintaram 1725004WL010748 chintaram 00415 SBIN0030337 1105 1105 Processed 11/07/2023 807003035 chintaram (000000)
49 PUNASA MP-25-004-061-002/388
(PALSUD RAIYAT) 		1725004000NRG24040720230148193 05/07/2023 Bhagwan 1725004WL010748 Bhagwan 00415 SBIN0030337 1105 1105 Processed 11/07/2023 807003035 Bhagwan (000000)
50 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004000NRG24040720230148250 05/07/2023 dhansing 1725004WL010748 dhansing 00415 SBIN0030337 1105 1105 Processed 11/07/2023 807003035 dhansing (000000)
SubTotal 4420 4420
51 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004000NRG24040720230148191 05/07/2023 Manisha 1725004WL010748 Manisha 00468 UBIN0577618 1105 1105 Processed 11/07/2023 807003035 Manisha (000000)
SubTotal 1105 1105
52 PUNASA MP-25-004-053-001/1037
(MORGHADI) 		1725004053NRG24050720230150904 05/07/2023 Kamal Singh 1725004053WL010893 Kamal Singh 00553 INDB0001305 884 884 Processed 11/07/2023 807003035 KamalSingh (000000)
SubTotal 884 884
53 PUNASA MP-25-004-061-003/11
(PALSUD RAIYAT) 		1725004000NRG24040720230148239 05/07/2023 Vishal 1725004WL010748 Vishal 00688 FINO0001446 1105 1105 Processed 11/07/2023 807003035 Vishal (000000)
SubTotal 1105 1105
54 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24050720230150834 05/07/2023 maya 1725004053WL010882 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807003035 maya (000000)
SubTotal 1326 1326
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050723FTO_148220 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_050723FTO_148220 Bank of India BKID0009503 MUNDI 221
3 PUNASA MP1725004_050723FTO_148220 Bank of India BKID0009538 OMKARESHWAR 9282
4 PUNASA MP1725004_050723FTO_148220 Bank of India BKID0009546 PUNASA 3315
5 PUNASA MP1725004_050723FTO_148220 Punjab National Bank PUNB0049600 PUNASA 7293
6 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0008522 NARMADA NAGAR 1105
7 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
8 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0030040 BAIDIA 1326
9 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0030163 OMKARESHWAR 14586
10 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0030298 BANGARDA(PURNI) 13039
11 PUNASA MP1725004_050723FTO_148220 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4420
12 PUNASA MP1725004_050723FTO_148220 Union Bank of India UBIN0577618 Khandwa 1105
13 PUNASA MP1725004_050723FTO_148220 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 884
14 PUNASA MP1725004_050723FTO_148220 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 PUNASA MP1725004_050723FTO_148220 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1326

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