Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_310723FTO_196028
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-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24310720230223915 31/07/2023 mohanlal 1725004WL015986 mohanlal 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324760350 mohanlal (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-002/85
(CHICHLI KHURD) 		1725004000NRG24310720230224593 31/07/2023 anvar 1725004WL016045 anvar 00048 BKID0009503 1326 1326 Processed 04/08/2023 324760350 anvar (000000)
3 PUNASA MP-25-004-025-001/16
(DUDHWAS) 		1725004000NRG24310720230223511 31/07/2023 ajay 1725004WL015943 ajay 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760350 ajay (000000)
4 PUNASA MP-25-004-025-001/355
(DUDHWAS) 		1725004000NRG24310720230223523 31/07/2023 chetana bai 1725004WL015943 chetana bai 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760350 chetanabai (000000)
5 PUNASA MP-25-004-025-001/385
(DUDHWAS) 		1725004000NRG24310720230223525 31/07/2023 manisha 1725004WL015943 manisha 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760350 manisha (000000)
6 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24310720230223527 31/07/2023 mahesh 1725004WL015943 mahesh 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760350 mahesh (000000)
7 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24310720230223528 31/07/2023 uma 1725004WL015943 uma 00048 BKID0009503 1105 1105 Processed 04/08/2023 324760350 uma (000000)
SubTotal 6851 6851
8 PUNASA MP-25-004-002-001/145-B
(ANJANIYA KHURD) 		1725004002NRG24310720230224245 31/07/2023 nima bai 1725004002WL016013 nima bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760350 nimabai (000000)
9 PUNASA MP-25-004-002-001/145-B
(ANJANIYA KHURD) 		1725004002NRG24310720230224244 31/07/2023 nima bai 1725004002WL016013 nima bai 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760350 nimabai (000000)
10 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24310720230223667 31/07/2023 nemichand 1725004017WL015954 nemichand 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760350 nemichand (000000)
11 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24310720230223725 31/07/2023 shanti 1725004017WL015954 shanti 00048 BKID0009546 1326 1326 Processed 04/08/2023 324760350 shanti (000000)
SubTotal 5304 5304
12 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24310720230225273 31/07/2023 maya bai 1725004WL016088 maya bai 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760350 mayabai (000000)
13 PUNASA MP-25-004-024-001/67-D
(DUDGAON) 		1725004000NRG24310720230225276 31/07/2023 Karan Yadav 1725004WL016088 Karan Yadav 00048 BKID0009975 1105 1105 Processed 04/08/2023 324760350 KaranYadav (000000)
14 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24310720230224897 31/07/2023 vijay 1725004WL016059 vijay 00048 BKID0009975 1326 1326 Processed 04/08/2023 324760350 vijay (000000)
SubTotal 3536 3536
15 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24310720230225287 31/07/2023 Gulsan Borkare 1725004WL016088 Gulsan Borkare 00051 MAHB0000700 1105 1105 Processed 04/08/2023 324760350 GulsanBorkare (000000)
16 PUNASA MP-25-004-035-002/200-B
(HARWANSHPURA) 		1725004000NRG24310720230225291 31/07/2023 dharmendra 1725004WL016088 dharmendra 00051 MAHB0000700 1105 1105 Processed 04/08/2023 324760350 dharmendra (000000)
SubTotal 2210 2210
17 PUNASA MP-25-004-017-001/9
(CHIKTIKHAL) 		1725004017NRG24310720230223703 31/07/2023 Ram ratan 1725004017WL015954 Ram ratan 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760350 Ramratan (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24310720230225146 31/07/2023 RESHAM BAI 1725004WL016079 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 04/08/2023 324760350 RESHAMBAI (000000)
19 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24310720230224898 31/07/2023 ranu 1725004WL016059 ranu 00415 SBIN0030174 1326 1326 Processed 04/08/2023 324760350 ranu (000000)
SubTotal 2873 2873
20 PUNASA MP-25-004-007-002/193
(BANGARDA) 		1725004000NRG24310720230223772 31/07/2023 kamlesh 1725004WL015958 kamlesh 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760350 kamlesh (000000)
21 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24310720230223780 31/07/2023 sunita 1725004WL015959 sunita 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760350 sunita (000000)
22 PUNASA MP-25-004-007-002/609
(BANGARDA) 		1725004000NRG24310720230223775 31/07/2023 kelash 1725004WL015958 kelash 00415 SBIN0030298 1547 1547 Processed 04/08/2023 324760350 kelash (000000)
23 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24310720230223709 31/07/2023 chhaya 1725004017WL015954 chhaya 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760350 chhaya (000000)
24 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24310720230223716 31/07/2023 aval 1725004017WL015954 aval 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760350 aval (000000)
25 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24310720230223724 31/07/2023 chander 1725004017WL015954 chander 00415 SBIN0030298 1326 1326 Processed 04/08/2023 324760350 chander (000000)
SubTotal 8619 8619
26 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24310720230223701 31/07/2023 ramchandra 1725004017WL015954 ramchandra 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760350 ramchandra (000000)
27 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24310720230223715 31/07/2023 vinod 1725004017WL015954 vinod 00415 SBIN0030337 1326 1326 Processed 04/08/2023 324760350 vinod (000000)
SubTotal 2652 2652
28 PUNASA MP-25-004-025-001/385
(DUDHWAS) 		1725004000NRG24310720230223524 31/07/2023 devendr 1725004WL015943 devendr 00468 UBIN0577618 1105 1105 Processed 04/08/2023 324760350 devendr (000000)
29 PUNASA MP-25-004-025-001/480
(DUDHWAS) 		1725004000NRG24310720230223531 31/07/2023 parasram 1725004WL015943 parasram 00468 UBIN0577618 1105 1105 Processed 04/08/2023 324760350 parasram (000000)
30 PUNASA MP-25-004-025-001/480
(DUDHWAS) 		1725004000NRG24310720230223532 31/07/2023 Ranu Solanki 1725004WL015943 Ranu Solanki 00468 UBIN0577618 1105 1105 Processed 04/08/2023 324760350 RanuSolanki (000000)
SubTotal 3315 3315
31 PUNASA MP-25-004-025-001/278-C
(DUDHWAS) 		1725004000NRG24310720230223519 31/07/2023 Bakar bai 1725004WL015943 Bakar bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760350 Bakarbai (000000)
32 PUNASA MP-25-004-025-001/278-C
(DUDHWAS) 		1725004000NRG24310720230223520 31/07/2023 kedar 1725004WL015943 kedar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760350 kedar (000000)
33 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24310720230225290 31/07/2023 Ritesh Dangode 1725004WL016088 Ritesh Dangode 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760350 RiteshDangode (000000)
SubTotal 3315 3315
34 PUNASA MP-25-004-015-003/198-A
(CHICHLI KHURD) 		1725004000NRG24310720230224589 31/07/2023 Syam singh 1725004WL016042 Syam singh 00697 BKID0MG0278 1105 1105 Processed 04/08/2023 324760350 Syamsingh (000000)
35 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24310720230223530 31/07/2023 punam 1725004WL015943 punam 00697 BKID0MG0278 1105 1105 Processed 04/08/2023 324760350 punam (000000)
36 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24310720230223914 31/07/2023 dulichandra 1725004WL015985 dulichandra 00697 BKID0MG0278 1547 1547 Processed 04/08/2023 324760350 dulichandra (000000)
SubTotal 3757 3757
37 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004002NRG24310720230224249 31/07/2023 amratlal 1725004002WL016016 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760350 amratlal (000000)
38 PUNASA MP-25-004-002-001/134-B
(ANJANIYA KHURD) 		1725004002NRG24310720230224247 31/07/2023 madhu bai 1725004002WL016014 madhu bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760350 madhubai (000000)
39 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24310720230223514 31/07/2023 gayatribai 1725004WL015943 gayatribai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324760350 gayatribai (000000)
SubTotal 3757 3757
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310723FTO_196028 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_310723FTO_196028 Bank of India BKID0009503 MUNDI 6851
3 PUNASA MP1725004_310723FTO_196028 Bank of India BKID0009546 PUNASA 5304
4 PUNASA MP1725004_310723FTO_196028 Bank of India BKID0009975 ATUDKHAS 3536
5 PUNASA MP1725004_310723FTO_196028 Bank of Maharastra MAHB0000700 SULGAON 2210
6 PUNASA MP1725004_310723FTO_196028 Punjab National Bank PUNB0049600 PUNASA 1326
7 PUNASA MP1725004_310723FTO_196028 State Bank of India SBIN0030174 NIMARKHEDI 2873
8 PUNASA MP1725004_310723FTO_196028 State Bank of India SBIN0030298 BANGARDA(PURNI) 8619
9 PUNASA MP1725004_310723FTO_196028 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
10 PUNASA MP1725004_310723FTO_196028 Union Bank of India UBIN0577618 Khandwa 3315
11 PUNASA MP1725004_310723FTO_196028 India Post Payments Bank IPOS0000001 Khandwa 3315
12 PUNASA MP1725004_310723FTO_196028 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3757
13 PUNASA MP1725004_310723FTO_196028 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105
14 PUNASA MP1725004_310723FTO_196028 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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