Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_301123FTO_370028
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-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24301120230385220 30/11/2023 tilak 1725004WL028988 tilak 00048 BKID0008816 1326 1326 Processed 01/01/2024 321051042 tilak (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24301120230385209 30/11/2023 Kavita Bai 1725004WL028988 Kavita Bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321051042 KavitaBai (000000)
3 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24301120230385216 30/11/2023 manish 1725004WL028988 manish 00048 BKID0009503 1326 1326 Processed 01/01/2024 321051042 manish (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-021-002/9
(DHAMANGAON 1) 		1725004021NRG24301120230384165 30/11/2023 Narmada 1725004021WL028896 Narmada 00048 BKID0009546 1547 1547 Processed 01/01/2024 321051042 Narmada (000000)
5 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24301120230384738 30/11/2023 Raja 1725004WL028952 Raja 00048 BKID0009546 1105 1105 Processed 01/01/2024 321051042 Raja (000000)
SubTotal 2652 2652
6 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004003NRG24301120230384518 30/11/2023 rakesh 1725004003WL028934 rakesh 00048 BKID0009975 1326 1326 Processed 01/01/2024 321051042 rakesh (000000)
7 PUNASA MP-25-004-003-001/326
(ATOOT KHAS) 		1725004003NRG24301120230384531 30/11/2023 mithun 1725004003WL028935 mithun 00048 BKID0009975 1326 1326 Processed 01/01/2024 321051042 mithun (000000)
8 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24301120230384533 30/11/2023 preeti 1725004003WL028935 preeti 00048 BKID0009975 1326 1326 Processed 01/01/2024 321051042 preeti (000000)
9 PUNASA MP-25-004-003-001/570
(ATOOT KHAS) 		1725004003NRG24301120230384525 30/11/2023 kelash 1725004003WL028934 kelash 00048 BKID0009975 1326 1326 Processed 01/01/2024 321051042 kelash (000000)
10 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24301120230384558 30/11/2023 Dhapu bai 1725004WL028938 Dhapu bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321051042 Dhapubai (000000)
SubTotal 6630 6630
11 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24301120230384587 30/11/2023 narendra yadav 1725004WL028940 narendra yadav 00051 MAHB0000700 884 884 Processed 01/01/2024 321051042 narendrayadav (000000)
12 PUNASA MP-25-004-050-001/99-B
(MATHELA) 		1725004050NRG24301120230384517 30/11/2023 anil shivram 1725004050WL028933 anil shivram 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321051042 anilshivram (000000)
SubTotal 2210 2210
13 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004050NRG24301120230384505 30/11/2023 parsaram 1725004050WL028933 parsaram 00165 IBKL0000001 1326 1326 Processed 01/01/2024 321051042 parsaram (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-030-001/120-A
(GUJARKHEDI) 		1725004000NRG24301120230384473 30/11/2023 kala bai 1725004WL028930 kala bai 00415 SBIN0008522 1326 1326 Processed 01/01/2024 321051042 kalabai (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24301120230384743 30/11/2023 Sima 1725004WL028952 Sima 00415 SBIN0018960 1105 1105 Processed 01/01/2024 321051042 Sima (000000)
16 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24301120230384744 30/11/2023 ramesvar 1725004WL028952 ramesvar 00415 SBIN0018960 1105 1105 Processed 01/01/2024 321051042 ramesvar (000000)
17 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24301120230384776 30/11/2023 rinku 1725004WL028952 rinku 00415 SBIN0018960 1105 1105 Processed 01/01/2024 321051042 rinku (000000)
18 PUNASA MP-25-004-063-002/353
(PHIPHRI MAL) 		1725004000NRG24301120230385228 30/11/2023 Lalsingh 1725004WL028989 Lalsingh 00415 SBIN0018960 1547 1547 Processed 01/01/2024 321051042 Lalsingh (000000)
SubTotal 4862 4862
19 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24301120230384274 30/11/2023 RAJESH SOLANKI 1725004004WL028905 RAJESH SOLANKI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321051042 RAJESHSOLANKI (000000)
20 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004050NRG24301120230384495 30/11/2023 anil 1725004050WL028933 anil 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321051042 anil (000000)
SubTotal 2652 2652
21 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24301120230384736 30/11/2023 jagdish 1725004WL028952 jagdish 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 jagdish (000000)
22 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24301120230384737 30/11/2023 Jitendra 1725004WL028952 Jitendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Jitendra (000000)
23 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24301120230384740 30/11/2023 Salkram 1725004WL028952 Salkram 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Salkram (000000)
24 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24301120230384748 30/11/2023 Arjun 1725004WL028952 Arjun 00688 FINO0001446 884 884 Processed 01/01/2024 321051042 Arjun (000000)
25 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24301120230384749 30/11/2023 Anop 1725004WL028952 Anop 00688 FINO0001446 884 884 Processed 01/01/2024 321051042 Anop (000000)
26 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24301120230384763 30/11/2023 Dilip 1725004WL028952 Dilip 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Dilip (000000)
27 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24301120230384766 30/11/2023 Rakesh 1725004WL028952 Rakesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Rakesh (000000)
28 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24301120230384767 30/11/2023 mansingh 1725004WL028952 mansingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 mansingh (000000)
29 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24301120230384769 30/11/2023 Kisan 1725004WL028952 Kisan 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Kisan (000000)
30 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24301120230384773 30/11/2023 amar 1725004WL028952 amar 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 amar (000000)
31 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24301120230384779 30/11/2023 ranjit 1725004WL028952 ranjit 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 ranjit (000000)
32 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24301120230384780 30/11/2023 Gajannd 1725004WL028952 Gajannd 00688 FINO0001446 1105 1105 Processed 01/01/2024 321051042 Gajannd (000000)
33 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24301120230384843 30/11/2023 aakash 1725004WL028958 aakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 321051042 aakash (000000)
SubTotal 14365 14365
34 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24301120230384752 30/11/2023 Karina 1725004WL028952 Karina 00697 BKID0MG0273 884 884 Processed 01/01/2024 321051042 Karina (000000)
35 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24301120230384841 30/11/2023 shivpal 1725004WL028958 shivpal 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 321051042 shivpal (000000)
SubTotal 2431 2431
36 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004000NRG24301120230385204 30/11/2023 Nani Bai 1725004WL028987 Nani Bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321051042 NaniBai (000000)
SubTotal 221 221
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301123FTO_370028 Bank of India BKID0008816 MHOW 1326
2 PUNASA MP1725004_301123FTO_370028 Bank of India BKID0009503 MUNDI 2652
3 PUNASA MP1725004_301123FTO_370028 Bank of India BKID0009546 PUNASA 2652
4 PUNASA MP1725004_301123FTO_370028 Bank of India BKID0009975 ATUDKHAS 6630
5 PUNASA MP1725004_301123FTO_370028 Bank of Maharastra MAHB0000700 SULGAON 2210
6 PUNASA MP1725004_301123FTO_370028 IDBI Bank IBKL0000001 INDORE 1326
7 PUNASA MP1725004_301123FTO_370028 State Bank of India SBIN0008522 NARMADA NAGAR 1326
8 PUNASA MP1725004_301123FTO_370028 State Bank of India SBIN0018960 PUNASA 4862
9 PUNASA MP1725004_301123FTO_370028 State Bank of India SBIN0030174 NIMARKHEDI 2652
10 PUNASA MP1725004_301123FTO_370028 Fino Payments Bank Ltd FINO0001446 MP RO 14365
11 PUNASA MP1725004_301123FTO_370028 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2431
12 PUNASA MP1725004_301123FTO_370028 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 221

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