Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_130723FTO_166576
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24130720230178430 13/07/2023 Ajay 1725004016WL012552 Ajay 00032 UTIB0001089 442 442 Processed 19/07/2023 050974744 Ajay (000000)
SubTotal 442 442
2 PUNASA MP-25-004-038-002/156
(JALKUWA) 		1725004000NRG24120720230175718 13/07/2023 komal 1725004WL012438 komal 00045 BARB0DBBBIR 1326 1326 Processed 19/07/2023 050974744 komal (000000)
3 PUNASA MP-25-004-038-002/27
(JALKUWA) 		1725004000NRG24120720230175737 13/07/2023 bacchusingh 1725004WL012438 bacchusingh 00045 BARB0DBBBIR 1326 1326 Processed 19/07/2023 050974744 bacchusingh (000000)
4 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004000NRG24120720230175746 13/07/2023 vijay 1725004WL012438 vijay 00045 BARB0DBBBIR 1326 1326 Processed 19/07/2023 050974744 vijay (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-037-002/91-B
(INJALWADA) 		1725004000NRG24130720230178374 13/07/2023 ravi 1725004WL012548 ravi 00048 BKID0008804 1547 1547 Processed 19/07/2023 050974744 ravi (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24130720230178393 13/07/2023 PRAHLAD 1725004WL012549 PRAHLAD 00048 BKID0009503 1326 1326 Processed 19/07/2023 050974744 PRAHLAD (000000)
7 PUNASA MP-25-004-025-001/211
(DUDHWAS) 		1725004000NRG24130720230177143 13/07/2023 itendra 1725004WL012501 itendra 00048 BKID0009503 1105 1105 Processed 19/07/2023 050974744 itendra (000000)
8 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24130720230178343 13/07/2023 chetram 1725004WL012548 chetram 00048 BKID0009503 884 884 Processed 19/07/2023 050974744 chetram (000000)
9 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24130720230178369 13/07/2023 aandi bai 1725004WL012548 aandi bai 00048 BKID0009503 1547 1547 Processed 19/07/2023 050974744 aandibai (000000)
10 PUNASA MP-25-004-037-002/91-A
(INJALWADA) 		1725004000NRG24130720230178372 13/07/2023 sangita bai 1725004WL012548 sangita bai 00048 BKID0009503 1547 1547 Processed 19/07/2023 050974744 sangitabai (000000)
11 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004044NRG24130720230176289 13/07/2023 imran 1725004044WL012466 imran 00048 BKID0009503 1547 1547 Processed 19/07/2023 050974744 imran (000000)
12 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24130720230178057 13/07/2023 bhim sing 1725004069WL012537 bhim sing 00048 BKID0009503 1326 1326 Processed 19/07/2023 050974744 bhimsing (000000)
SubTotal 9282 9282
13 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24130720230178416 13/07/2023 ramesh 1725004016WL012552 ramesh 00048 BKID0009546 442 442 Processed 19/07/2023 050974744 ramesh (000000)
14 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24130720230178419 13/07/2023 ashish mahetab 1725004016WL012552 ashish mahetab 00048 BKID0009546 442 442 Processed 19/07/2023 050974744 ashishmahetab (000000)
15 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24130720230178425 13/07/2023 Bhart 1725004016WL012552 Bhart 00048 BKID0009546 442 442 Processed 19/07/2023 050974744 Bhart (000000)
16 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24130720230178431 13/07/2023 sarika bai mayaram 1725004016WL012552 sarika bai mayaram 00048 BKID0009546 442 442 Processed 19/07/2023 050974744 sarikabaimayaram (000000)
17 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24130720230178061 13/07/2023 sanju 1725004069WL012537 sanju 00048 BKID0009546 1326 1326 Processed 19/07/2023 050974744 sanju (000000)
SubTotal 3094 3094
18 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24130720230177197 13/07/2023 ishwar 1725004WL012507 ishwar 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 ishwar (000000)
19 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24130720230177198 13/07/2023 krishan 1725004WL012507 krishan 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 krishan (000000)
20 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004000NRG24130720230177183 13/07/2023 shushila 1725004WL012506 shushila 00048 BKID0009975 1206 1206 Processed 19/07/2023 050974744 shushila (000000)
21 PUNASA MP-25-004-003-001/265-A
(ATOOT KHAS) 		1725004000NRG24130720230177185 13/07/2023 abhaysingh 1725004WL012506 abhaysingh 00048 BKID0009975 1206 1206 Processed 19/07/2023 050974744 abhaysingh (000000)
22 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004000NRG24130720230177187 13/07/2023 kanchan 1725004WL012506 kanchan 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 kanchan (000000)
23 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24130720230177188 13/07/2023 Ganesh 1725004WL012506 Ganesh 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 Ganesh (000000)
24 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004000NRG24130720230177205 13/07/2023 galt 1725004WL012507 galt 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 galt (000000)
25 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004000NRG24130720230177204 13/07/2023 sravan 1725004WL012507 sravan 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 sravan (000000)
26 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24130720230177192 13/07/2023 GAYATRI 1725004WL012506 GAYATRI 00048 BKID0009975 1206 1206 Processed 19/07/2023 050974744 GAYATRI (000000)
27 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24130720230177190 13/07/2023 GORA BAI 1725004WL012506 GORA BAI 00048 BKID0009975 1206 1206 Processed 19/07/2023 050974744 GORABAI (000000)
28 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004000NRG24130720230177193 13/07/2023 kaml 1725004WL012506 kaml 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 kaml (000000)
29 PUNASA MP-25-004-003-001/662
(ATOOT KHAS) 		1725004000NRG24130720230177195 13/07/2023 dinesh 1725004WL012506 dinesh 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 dinesh (000000)
30 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24130720230175935 13/07/2023 dharmendra 1725004009WL012447 dharmendra 00048 BKID0009975 663 663 Processed 19/07/2023 050974744 dharmendra (000000)
31 PUNASA MP-25-004-024-001/67-D
(DUDGAON) 		1725004000NRG24130720230177177 13/07/2023 Karan Yadav 1725004WL012505 Karan Yadav 00048 BKID0009975 442 442 Processed 19/07/2023 050974744 KaranYadav (000000)
32 PUNASA MP-25-004-024-002/117-B
(DUDGAON) 		1725004000NRG24130720230176978 13/07/2023 Kailash 1725004WL012495 Kailash 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 Kailash (000000)
33 PUNASA MP-25-004-024-002/140-C
(DUDGAON) 		1725004000NRG24130720230176981 13/07/2023 vandana 1725004WL012495 vandana 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 vandana (000000)
34 PUNASA MP-25-004-024-002/193-B
(DUDGAON) 		1725004000NRG24130720230176992 13/07/2023 Akhilesh 1725004WL012496 Akhilesh 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 Akhilesh (000000)
35 PUNASA MP-25-004-024-002/193-B
(DUDGAON) 		1725004000NRG24130720230176993 13/07/2023 Rupali 1725004WL012496 Rupali 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 Rupali (000000)
36 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24130720230176996 13/07/2023 Dharmendra 1725004WL012496 Dharmendra 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 Dharmendra (000000)
37 PUNASA MP-25-004-024-002/36-A
(DUDGAON) 		1725004000NRG24130720230176999 13/07/2023 Shivpal 1725004WL012496 Shivpal 00048 BKID0009975 221 221 Processed 19/07/2023 050974744 Shivpal (000000)
38 PUNASA MP-25-004-024-002/91-A
(DUDGAON) 		1725004000NRG24130720230177011 13/07/2023 anitabai 1725004WL012497 anitabai 00048 BKID0009975 1326 1326 Processed 19/07/2023 050974744 anitabai (000000)
SubTotal 24714 24714
39 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24130720230177236 13/07/2023 rekhabai 1725004WL012508 rekhabai 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 rekhabai (000000)
40 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24130720230177243 13/07/2023 sharda bai yadav 1725004WL012508 sharda bai yadav 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 shardabaiyadav (000000)
41 PUNASA MP-25-004-050-001/394
(MATHELA) 		1725004000NRG24130720230177248 13/07/2023 sadashiv 1725004WL012508 sadashiv 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 sadashiv (000000)
42 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24130720230177250 13/07/2023 aasha yadav 1725004WL012508 aasha yadav 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 aashayadav (000000)
43 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24130720230177249 13/07/2023 narendra yadav 1725004WL012508 narendra yadav 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 narendrayadav (000000)
44 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24130720230177252 13/07/2023 mukesh 1725004WL012508 mukesh 00051 MAHB0000700 1326 1326 Processed 19/07/2023 050974744 mukesh (000000)
SubTotal 7956 7956
45 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24130720230176705 13/07/2023 tejram 1725004WL012475 tejram 00354 PUNB0049600 1547 1547 Processed 19/07/2023 050974744 tejram (000000)
46 PUNASA MP-25-004-016-001/734
(CHIKDHALIYA) 		1725004016NRG24130720230178434 13/07/2023 SATYNARAYAN KORKU 1725004016WL012552 SATYNARAYAN KORKU 00354 PUNB0049600 442 442 Processed 19/07/2023 050974744 SATYNARAYANKORKU (000000)
SubTotal 1989 1989
47 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24130720230176926 13/07/2023 chetram 1725004WL012490 chetram 00415 SBIN0007138 1326 1326 Processed 19/07/2023 050974744 chetram (000000)
SubTotal 1326 1326
48 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24130720230176935 13/07/2023 Raam 1725004WL012490 Raam 00415 SBIN0008522 1326 1326 Processed 19/07/2023 050974744 Raam (000000)
SubTotal 1326 1326
49 PUNASA MP-25-004-067-001/855
(RICHHFAL) 		1725004000NRG24130720230176941 13/07/2023 Ramkaran 1725004WL012490 Ramkaran 00415 SBIN0013650 1326 1326 Processed 19/07/2023 050974744 Ramkaran (000000)
SubTotal 1326 1326
50 PUNASA MP-25-004-050-001/183
(MATHELA) 		1725004000NRG24130720230177219 13/07/2023 kashiram ji 1725004WL012508 kashiram ji 00415 SBIN0030174 1105 1105 Processed 19/07/2023 050974744 kashiramji (000000)
51 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24130720230177222 13/07/2023 yogesh 1725004WL012508 yogesh 00415 SBIN0030174 1326 1326 Processed 19/07/2023 050974744 yogesh (000000)
52 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24130720230177235 13/07/2023 ramdash 1725004WL012508 ramdash 00415 SBIN0030174 1326 1326 Processed 19/07/2023 050974744 ramdash (000000)
53 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24130720230177240 13/07/2023 jitan 1725004WL012508 jitan 00415 SBIN0030174 1326 1326 Processed 19/07/2023 050974744 jitan (000000)
54 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24130720230177247 13/07/2023 guddi 1725004WL012508 guddi 00415 SBIN0030174 1326 1326 Processed 19/07/2023 050974744 guddi (000000)
55 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24130720230177255 13/07/2023 sawan 1725004WL012508 sawan 00415 SBIN0030174 1326 1326 Processed 19/07/2023 050974744 sawan (000000)
SubTotal 7735 7735
56 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24130720230178036 13/07/2023 dipak 1725004069WL012535 dipak 00415 SBIN0030298 1326 1326 Processed 19/07/2023 050974744 dipak (000000)
57 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24130720230178051 13/07/2023 ramkalibai 1725004069WL012535 ramkalibai 00415 SBIN0030298 1326 1326 Processed 19/07/2023 050974744 ramkalibai (000000)
58 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24130720230178079 13/07/2023 rina 1725004069WL012537 rina 00415 SBIN0030298 1326 1326 Processed 19/07/2023 050974744 rina (000000)
SubTotal 3978 3978
59 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24130720230178371 13/07/2023 aandi 1725004WL012548 aandi 00468 UBIN0577618 1547 1547 Processed 19/07/2023 050974744 aandi (000000)
60 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24130720230178370 13/07/2023 aandi 1725004WL012548 aandi 00468 UBIN0577618 1547 1547 Processed 19/07/2023 050974744 aandi (000000)
SubTotal 3094 3094
61 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24130720230176689 13/07/2023 Ashok 1725004WL012473 Ashok 00688 FINO0001001 1547 1547 Processed 19/07/2023 050974744 Ashok (000000)
SubTotal 1547 1547
62 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24130720230178335 13/07/2023 bhagvan 1725004WL012548 bhagvan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974744 bhagvan (000000)
63 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24130720230178340 13/07/2023 Bansi 1725004WL012548 Bansi 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050974744 Bansi (000000)
SubTotal 3094 3094
64 PUNASA MP-25-004-024-001/18
(DUDGAON) 		1725004000NRG24130720230177172 13/07/2023 Revaram 1725004WL012505 Revaram 00697 BKID0MG0273 442 442 Processed 19/07/2023 050974744 Revaram (000000)
65 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24130720230176922 13/07/2023 Manju Bai 1725004WL012490 Manju Bai 00697 BKID0MG0273 1326 1326 Processed 19/07/2023 050974744 ManjuBai (000000)
SubTotal 1768 1768
66 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24130720230176688 13/07/2023 chandu 1725004WL012473 chandu 00697 BKID0MG0278 1547 1547 Processed 19/07/2023 050974744 chandu (000000)
67 PUNASA MP-25-004-038-002/252
(JALKUWA) 		1725004000NRG24120720230175736 13/07/2023 Aruna Bai 1725004WL012438 Aruna Bai 00697 BKID0MG0278 1326 1326 Processed 19/07/2023 050974744 ArunaBai (000000)
SubTotal 2873 2873
68 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24130720230178365 13/07/2023 sevnta bai 1725004WL012548 sevnta bai 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050974744 sevntabai (000000)
69 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24130720230176693 13/07/2023 punam 1725004WL012473 punam 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050974744 punam (000000)
70 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24130720230176916 13/07/2023 chhogalal 1725004WL012490 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974744 chhogalal (000000)
71 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24130720230176940 13/07/2023 suresh 1725004WL012490 suresh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050974744 suresh (000000)
SubTotal 5746 5746
Total 86815 86815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130723FTO_166576 AXIS BANK UTIB0001089 PITHAMPUR 442
2 PUNASA MP1725004_130723FTO_166576 Bank of Baroda BARB0DBBBIR Bir 3978
3 PUNASA MP1725004_130723FTO_166576 Bank of India BKID0008804 RAMBAUG 1547
4 PUNASA MP1725004_130723FTO_166576 Bank of India BKID0009503 MUNDI 9282
5 PUNASA MP1725004_130723FTO_166576 Bank of India BKID0009546 PUNASA 3094
6 PUNASA MP1725004_130723FTO_166576 Bank of India BKID0009975 ATUDKHAS 24714
7 PUNASA MP1725004_130723FTO_166576 Bank of Maharastra MAHB0000700 SULGAON 7956
8 PUNASA MP1725004_130723FTO_166576 Punjab National Bank PUNB0049600 PUNASA 1989
9 PUNASA MP1725004_130723FTO_166576 State Bank of India SBIN0007138 SANAWAD 1326
10 PUNASA MP1725004_130723FTO_166576 State Bank of India SBIN0008522 NARMADA NAGAR 1326
11 PUNASA MP1725004_130723FTO_166576 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
12 PUNASA MP1725004_130723FTO_166576 State Bank of India SBIN0030174 NIMARKHEDI 7735
13 PUNASA MP1725004_130723FTO_166576 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
14 PUNASA MP1725004_130723FTO_166576 Union Bank of India UBIN0577618 Khandwa 3094
15 PUNASA MP1725004_130723FTO_166576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 PUNASA MP1725004_130723FTO_166576 India Post Payments Bank IPOS0000001 Khandwa 3094
17 PUNASA MP1725004_130723FTO_166576 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1768
18 PUNASA MP1725004_130723FTO_166576 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
19 PUNASA MP1725004_130723FTO_166576 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
20 PUNASA MP1725004_130723FTO_166576 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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