Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_090823FTO_212343
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-25-004-066-001/305
() 		1725004000NRG24080820230240405 09/08/2023 GANESH 1725004WL0017474 GANESH 00048 BKID0009503 1547 1547 Rejected 15/08/2023 534304630 No Such Account
2 PUNASA MP-25-004-066-001/305
() 		1725004000NRG24080820230240404 09/08/2023 GANESH 1725004WL0017474 GANESH 00048 BKID0009503 1326 1326 Rejected 15/08/2023 534304630 No Such Account
3 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24080820230240408 09/08/2023 reshambai 1725004WL0017474 reshambai 00048 BKID0009503 1326 1326 Processed 15/08/2023 534304630 reshambai (000000)
4 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24080820230240407 09/08/2023 reshambai 1725004WL0017474 reshambai 00048 BKID0009503 1326 1326 Processed 15/08/2023 534304630 reshambai (000000)
5 PUNASA MP-25-004-066-001/31
() 		1725004000NRG24080820230240406 09/08/2023 reshambai 1725004WL0017474 reshambai 00048 BKID0009503 1326 1326 Processed 15/08/2023 534304630 reshambai (000000)
6 PUNASA MP-25-004-072-003/75
(SATMOHNI) 		1725004000NRG24070820230239987 09/08/2023 malati 1725004WL0017436 malati 00048 BKID0009503 1105 1105 Processed 15/08/2023 534304630 malati (000000)
SubTotal 7956 7956
7 PUNASA MP-25-004-055-001/167
(NANDKHEDA MAFI) 		1725004000NRG24060820230236448 09/08/2023 bhim 1725004WL0017044 bhim 00048 BKID0009546 884 884 Processed 15/08/2023 534304630 bhim (000000)
8 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24060820230236450 09/08/2023 rameswar solanki 1725004WL0017044 rameswar solanki 00048 BKID0009546 221 221 Processed 15/08/2023 534304630 rameswarsolanki (000000)
9 PUNASA MP-25-004-055-001/205
(NANDKHEDA MAFI) 		1725004000NRG24060820230236449 09/08/2023 rameswar solanki 1725004WL0017044 rameswar solanki 00048 BKID0009546 884 884 Processed 15/08/2023 534304630 rameswarsolanki (000000)
10 PUNASA MP-25-004-063-002/48
(PHIPHRI MAL) 		1725004000NRG24070820230239834 09/08/2023 nnai 1725004WL0017425 nnai 00048 BKID0009546 1326 1326 Processed 15/08/2023 534304630 nnai (000000)
SubTotal 3315 3315
11 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24080820230241811 09/08/2023 HUKUM 1725004WL0017601 HUKUM 00051 MAHB0000700 1326 1326 Processed 15/08/2023 534304630 HUKUM (000000)
12 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24080820230241810 09/08/2023 HUKUM 1725004WL0017601 HUKUM 00051 MAHB0000700 884 884 Processed 15/08/2023 534304630 HUKUM (000000)
13 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24080820230241809 09/08/2023 HUKUM 1725004WL0017601 HUKUM 00051 MAHB0000700 884 884 Processed 15/08/2023 534304630 HUKUM (000000)
SubTotal 3094 3094
14 PUNASA MP-25-004-061-002/450
(PALSUD RAIYAT) 		1725004000NRG24060820230237496 09/08/2023 Chhamabai 1725004WL0017180 Chhamabai 00354 PUNB0049600 1105 1105 Processed 15/08/2023 534304630 Chhamabai (000000)
SubTotal 1105 1105
15 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24090820230242407 09/08/2023 BUDHYA 1725004WL0017683 BUDHYA 00415 SBIN0030163 1105 1105 Processed 15/08/2023 534304630 BUDHYA (000000)
16 PUNASA MP-25-004-048-001/334
(KOTHI) 		1725004000NRG24090820230242405 09/08/2023 BUDHYA 1725004WL0017683 BUDHYA 00415 SBIN0030163 1105 1105 Processed 15/08/2023 534304630 BUDHYA (000000)
17 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24090820230242408 09/08/2023 shivkaran ramlal 1725004WL0017683 shivkaran ramlal 00415 SBIN0030163 1105 1105 Processed 15/08/2023 534304630 shivkaranramlal (000000)
18 PUNASA MP-25-004-048-003/229
(KOTHI) 		1725004000NRG24090820230242406 09/08/2023 shivkaran ramlal 1725004WL0017683 shivkaran ramlal 00415 SBIN0030163 1326 1326 Processed 15/08/2023 534304630 shivkaranramlal (000000)
SubTotal 4641 4641
19 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24070820230239652 09/08/2023 Parmila 1725004WL0017391 Parmila 00415 SBIN0030174 221 221 Processed 15/08/2023 534304630 Parmila (000000)
20 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24070820230239644 09/08/2023 Parmila 1725004WL0017391 Parmila 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534304630 Parmila (000000)
21 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24070820230239648 09/08/2023 Parmila 1725004WL0017391 Parmila 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534304630 Parmila (000000)
22 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24080820230241805 09/08/2023 tikaram 1725004WL0017601 tikaram 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534304630 tikaram (000000)
SubTotal 4199 4199
23 PUNASA MP-25-004-061-003/30-A
(PALSUD RAIYAT) 		1725004000NRG24060820230237497 09/08/2023 Ashok khare 1725004WL0017180 Ashok khare 00415 SBIN0030298 1105 1105 Processed 15/08/2023 534304630 Ashokkhare (000000)
24 PUNASA MP-25-004-061-003/90-A
(PALSUD RAIYAT) 		1725004000NRG24060820230237498 09/08/2023 Vijay Singh 1725004WL0017180 Vijay Singh 00415 SBIN0030298 1105 1105 Processed 15/08/2023 534304630 VijaySingh (000000)
SubTotal 2210 2210
25 PUNASA MP-25-004-061-002/112-B
(PALSUD RAIYAT) 		1725004000NRG24060820230237495 09/08/2023 Krashna Bai 1725004WL0017180 Krashna Bai 00415 SBIN0030337 1105 1105 Processed 15/08/2023 534304630 KrashnaBai (000000)
SubTotal 1105 1105
26 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24080820230241806 09/08/2023 RINKU 1725004WL0017601 RINKU 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534304630 RINKU (000000)
27 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24080820230241807 09/08/2023 mukesh 1725004WL0017601 mukesh 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534304630 mukesh (000000)
28 PUNASA MP-25-004-050-001/66
(MATHELA) 		1725004000NRG24080820230241808 09/08/2023 ushabai 1725004WL0017601 ushabai 00666 IDFB0041322 1326 1326 Processed 15/08/2023 534304630 ushabai (000000)
SubTotal 3978 3978
29 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24070820230239649 09/08/2023 Vishal Maratha 1725004WL0017391 Vishal Maratha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304630 VishalMaratha (000000)
30 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24070820230239643 09/08/2023 Vishal Maratha 1725004WL0017391 Vishal Maratha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304630 VishalMaratha (000000)
31 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24070820230239650 09/08/2023 Jai Shree 1725004WL0017391 Jai Shree 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534304630 A/c Blocked or Frozen
32 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24070820230239651 09/08/2023 Jai Shree 1725004WL0017391 Jai Shree 00688 FINO0001446 221 221 Rejected 15/08/2023 534304630 A/c Blocked or Frozen
33 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24070820230239645 09/08/2023 Jai Shree 1725004WL0017391 Jai Shree 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534304630 A/c Blocked or Frozen
34 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24070820230239646 09/08/2023 Basant 1725004WL0017391 Basant 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534304630 A/c Blocked or Frozen
35 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24070820230239647 09/08/2023 Basant 1725004WL0017391 Basant 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534304630 A/c Blocked or Frozen
SubTotal 8177 8177
36 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24070820230239511 09/08/2023 Radha Bai Bhagoriya 1725004WL0017348 Radha Bai Bhagoriya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304630 RadhaBaiBhagoriya (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24090820230242463 09/08/2023 sanjay 1725004WL0017699 sanjay 00697 BKID0MG0278 1547 1547 Processed 15/08/2023 534304630 sanjay (000000)
38 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24090820230242462 09/08/2023 sanjay 1725004WL0017699 sanjay 00697 BKID0MG0278 884 884 Processed 15/08/2023 534304630 sanjay (000000)
SubTotal 2431 2431
39 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004000NRG24060820230236902 09/08/2023 chintaram 1725004WL0017118 chintaram 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534304630 chintaram (000000)
40 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004000NRG24060820230236901 09/08/2023 chintaram 1725004WL0017118 chintaram 00697 BKID0NAMRGB 1768 1768 Processed 15/08/2023 534304630 chintaram (000000)
SubTotal 3315 3315
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090823FTO_212343 Bank of India BKID0009503 MUNDI 7956
2 PUNASA MP1725004_090823FTO_212343 Bank of India BKID0009546 PUNASA 3315
3 PUNASA MP1725004_090823FTO_212343 Bank of Maharastra MAHB0000700 SULGAON 3094
4 PUNASA MP1725004_090823FTO_212343 Punjab National Bank PUNB0049600 PUNASA 1105
5 PUNASA MP1725004_090823FTO_212343 State Bank of India SBIN0030163 OMKARESHWAR 4641
6 PUNASA MP1725004_090823FTO_212343 State Bank of India SBIN0030174 NIMARKHEDI 4199
7 PUNASA MP1725004_090823FTO_212343 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
8 PUNASA MP1725004_090823FTO_212343 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
9 PUNASA MP1725004_090823FTO_212343 IDFC Bank IDFB0041322 SANAWAD 3978
10 PUNASA MP1725004_090823FTO_212343 Fino Payments Bank Ltd FINO0001446 MP RO 8177
11 PUNASA MP1725004_090823FTO_212343 India Post Payments Bank IPOS0000001 Khandwa 1326
12 PUNASA MP1725004_090823FTO_212343 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431
13 PUNASA MP1725004_090823FTO_212343 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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