Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_140523FTO_41612
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-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24140520230012453 14/05/2023 Raja 1725004WL001289 Raja 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759157 Raja (000000)
2 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG24140520230012464 14/05/2023 Rupnarayn 1725004WL001289 Rupnarayn 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759157 Rupnarayn (000000)
3 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24140520230012466 14/05/2023 nitesh 1725004WL001289 nitesh 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759157 nitesh (000000)
4 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24140520230012479 14/05/2023 ghingu 1725004WL001289 ghingu 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759157 ghingu (000000)
5 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24140520230012478 14/05/2023 Vikram 1725004WL001289 Vikram 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759157 Vikram (000000)
SubTotal 5525 5525
6 PUNASA MP-25-004-034-001/230-B
(HANTIYA) 		1725004000NRG24140520230012494 14/05/2023 manju 1725004WL001289 manju 00354 PUNB0049600 1105 1105 Processed 20/05/2023 775759157 manju (000000)
SubTotal 1105 1105
7 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24140520230012470 14/05/2023 Sima 1725004WL001289 Sima 00415 SBIN0018960 1105 1105 Processed 19/05/2023 775759157 Sima (000000)
8 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24140520230012471 14/05/2023 ramesvar 1725004WL001289 ramesvar 00415 SBIN0018960 1105 1105 Processed 19/05/2023 775759157 ramesvar (000000)
9 PUNASA MP-25-004-034-001/404-A
(HANTIYA) 		1725004000NRG24140520230012503 14/05/2023 Amarshig 1725004WL001289 Amarshig 00415 SBIN0018960 1105 1105 Processed 19/05/2023 775759157 Amarshig (000000)
SubTotal 3315 3315
10 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24140520230012491 14/05/2023 Anita 1725004WL001289 Anita 00666 IDFB0041322 1105 1105 Processed 19/05/2023 775759157 Anita (000000)
11 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24140520230012492 14/05/2023 Kajal 1725004WL001289 Kajal 00666 IDFB0041322 1105 1105 Processed 19/05/2023 775759157 Kajal (000000)
SubTotal 2210 2210
12 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24140520230012451 14/05/2023 jagdish 1725004WL001289 jagdish 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 jagdish (000000)
13 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24140520230012452 14/05/2023 Jitendra 1725004WL001289 Jitendra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Jitendra (000000)
14 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24140520230012457 14/05/2023 durga 1725004WL001289 durga 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 durga (000000)
15 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24140520230012456 14/05/2023 kusum bai 1725004WL001289 kusum bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 kusumbai (000000)
16 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24140520230012458 14/05/2023 Santosh bhai 1725004WL001289 Santosh bhai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Santoshbhai (000000)
17 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24140520230012459 14/05/2023 Shivram 1725004WL001289 Shivram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Shivram (000000)
18 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24140520230012462 14/05/2023 balaram 1725004WL001289 balaram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 balaram (000000)
19 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24140520230012477 14/05/2023 Arjun 1725004WL001289 Arjun 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Arjun (000000)
20 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24140520230012484 14/05/2023 gulpti 1725004WL001289 gulpti 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 gulpti (000000)
21 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24140520230012495 14/05/2023 amar 1725004WL001289 amar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 amar (000000)
22 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24140520230012501 14/05/2023 Lalit 1725004WL001289 Lalit 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Lalit (000000)
23 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24140520230012500 14/05/2023 Pyar singh 1725004WL001289 Pyar singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759157 Pyarsingh (000000)
SubTotal 13260 13260
24 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24140520230012467 14/05/2023 jitendra 1725004WL001289 jitendra 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 jitendra (000000)
25 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24140520230012468 14/05/2023 sevakram 1725004WL001289 sevakram 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 sevakram (000000)
26 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24140520230012472 14/05/2023 Aasharam 1725004WL001289 Aasharam 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 Aasharam (000000)
27 PUNASA MP-25-004-034-001/171
(HANTIYA) 		1725004000NRG24140520230012480 14/05/2023 Gopal 1725004WL001289 Gopal 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 Gopal (000000)
28 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24140520230012489 14/05/2023 Kavita 1725004WL001289 Kavita 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 Kavita (000000)
29 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24140520230012506 14/05/2023 ilamsingh 1725004WL001289 ilamsingh 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759157 ilamsingh (000000)
SubTotal 6630 6630
30 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24140520230012455 14/05/2023 Umen 1725004WL001289 Umen 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775759157 Umen (000000)
31 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24140520230012497 14/05/2023 Sudip 1725004WL001289 Sudip 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775759157 Sudip (000000)
SubTotal 2210 2210
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140523FTO_41612 Bank of India BKID0009546 PUNASA 5525
2 PUNASA MP1725004_140523FTO_41612 Punjab National Bank PUNB0049600 PUNASA 1105
3 PUNASA MP1725004_140523FTO_41612 State Bank of India SBIN0018960 PUNASA 3315
4 PUNASA MP1725004_140523FTO_41612 IDFC Bank IDFB0041322 SANAWAD 2210
5 PUNASA MP1725004_140523FTO_41612 Fino Payments Bank Ltd FINO0001446 MP RO 13260
6 PUNASA MP1725004_140523FTO_41612 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
7 PUNASA MP1725004_140523FTO_41612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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