Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_161023FTO_320980
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-25-004-072-001/372
(SATMOHNI) 		1725004000NRG24161020230337293 16/10/2023 Lakhan 1725004WL025693 Lakhan 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 291268015 Lakhan (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24151020230336250 16/10/2023 HARIS 1725004WL025593 HARIS 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 291268015 HARIS (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24161020230337324 16/10/2023 gangaprashad 1725004WL025694 gangaprashad 00048 BKID0009546 1105 1105 Processed 09/11/2023 291268015 gangaprashad (000000)
SubTotal 1105 1105
4 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24161020230337022 16/10/2023 SACHIN 1725004073WL025662 SACHIN 00048 BKID0009901 1326 1326 Processed 09/11/2023 291268015 SACHIN (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24151020230336207 16/10/2023 rajendr 1725004WL025593 rajendr 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268015 rajendr (000000)
6 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24151020230336235 16/10/2023 rajen 1725004WL025593 rajen 00048 BKID0009975 1326 1326 Processed 09/11/2023 291268015 rajen (000000)
7 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24151020230336252 16/10/2023 sitaram 1725004WL025593 sitaram 00048 BKID0009975 1105 1105 Processed 09/11/2023 291268015 sitaram (000000)
SubTotal 3757 3757
8 PUNASA MP-25-004-027-001/335
(GAUL SAILANI) 		1725004000NRG24161020230337464 16/10/2023 kailash 1725004WL025718 kailash 00051 MAHB0000700 884 884 Processed 09/11/2023 291268015 kailash (000000)
9 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004073NRG24161020230336978 16/10/2023 ramesh 1725004073WL025662 ramesh 00051 MAHB0000700 1326 1326 Rejected 15/11/2023 Account closed
10 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24161020230337002 16/10/2023 jitendra rathore 1725004073WL025662 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291268015 jitendrarathore (000000)
SubTotal 3536 3536
11 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24161020230337069 16/10/2023 Mohanlal Soni 1725004053WL025670 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 09/11/2023 291268015 MohanlalSoni (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004011NRG24161020230337349 16/10/2023 kushyal 1725004011WL025700 kushyal 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268015 kushyal (000000)
13 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24161020230337357 16/10/2023 RADHA 1725004011WL025700 RADHA 00415 SBIN0007138 1547 1547 Processed 09/11/2023 291268015 RADHA (000000)
SubTotal 3094 3094
14 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24161020230336445 16/10/2023 Monaj 1725004WL025607 Monaj 00415 SBIN0008522 1326 1326 Processed 09/11/2023 291268015 Monaj (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-011-002/6
(BHIGAWA) 		1725004011NRG24161020230337364 16/10/2023 GANGA 1725004011WL025700 GANGA 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291268015 GANGA (000000)
SubTotal 1547 1547
16 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24161020230337452 16/10/2023 vandna 1725004WL025715 vandna 00415 SBIN0030174 1547 1547 Processed 09/11/2023 291268015 vandna (000000)
17 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24161020230336922 16/10/2023 Sitaram Raw 1725004WL025650 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291268015 SitaramRaw (000000)
SubTotal 2873 2873
18 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004000NRG24151020230336266 16/10/2023 santosh 1725004WL025593 santosh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291268015 santosh (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004000NRG24161020230336450 16/10/2023 Yovraj 1725004WL025608 Yovraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268015 Yovraj (000000)
20 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24151020230336234 16/10/2023 tularam 1725004WL025593 tularam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268015 tularam (000000)
21 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24161020230337034 16/10/2023 Jitendra 1725004073WL025662 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268015 Jitendra (000000)
SubTotal 4199 4199
22 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24151020230336203 16/10/2023 onkar 1725004WL025593 onkar 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291268015 onkar (000000)
23 PUNASA MP-25-004-027-001/358-A
(GAUL SAILANI) 		1725004000NRG24161020230337466 16/10/2023 chitar 1725004WL025718 chitar 00697 BKID0MG0273 884 884 Processed 09/11/2023 291268015 chitar (000000)
SubTotal 2210 2210
24 PUNASA MP-25-004-016-001/551-A
(CHIKDHALIYA) 		1725004000NRG24161020230336441 16/10/2023 Rajesh 1725004WL025607 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268015 Rajesh (000000)
25 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24151020230336247 16/10/2023 vishram 1725004WL025593 vishram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268015 vishram (000000)
SubTotal 2652 2652
26 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24161020230337054 16/10/2023 Sadik 1725004WL025667 Sadik 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291268015 Sadik (000000)
SubTotal 1547 1547
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_161023FTO_320980 Bank of Baroda BARB0DBBBIR Bir 1105
2 PUNASA MP1725004_161023FTO_320980 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
3 PUNASA MP1725004_161023FTO_320980 Bank of India BKID0009546 PUNASA 1105
4 PUNASA MP1725004_161023FTO_320980 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_161023FTO_320980 Bank of India BKID0009975 ATUDKHAS 3757
6 PUNASA MP1725004_161023FTO_320980 Bank of Maharastra MAHB0000700 SULGAON 3536
7 PUNASA MP1725004_161023FTO_320980 IDBI Bank IBKL0000528 SANAWAD 1547
8 PUNASA MP1725004_161023FTO_320980 State Bank of India SBIN0007138 SANAWAD 3094
9 PUNASA MP1725004_161023FTO_320980 State Bank of India SBIN0008522 NARMADA NAGAR 1326
10 PUNASA MP1725004_161023FTO_320980 State Bank of India SBIN0030163 OMKARESHWAR 1547
11 PUNASA MP1725004_161023FTO_320980 State Bank of India SBIN0030174 NIMARKHEDI 2873
12 PUNASA MP1725004_161023FTO_320980 UCO Bank UCBA0001345 KALMUKHI 1326
13 PUNASA MP1725004_161023FTO_320980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 PUNASA MP1725004_161023FTO_320980 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210
15 PUNASA MP1725004_161023FTO_320980 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652
16 PUNASA MP1725004_161023FTO_320980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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