Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_170923APB_FTO_269510
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-25-004-031-001/81
(GULGAON RAIYAT) 		1725004031NRG24170920230310821 17/09/2023 bheem sing 1725004031WL023056 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309544385 bheemsing BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004031NRG24170920230310818 17/09/2023 pyarelal 1725004031WL023055 pyarelal 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309544385 pyarelal BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-003/23
(GULGAON RAIYAT) 		1725004031NRG24170920230310819 17/09/2023 Sheru 1725004031WL023055 Sheru 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309544385 Sheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004072NRG24170920230309709 17/09/2023 vijay singh 1725004072WL022987 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309544385 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 PUNASA MP-25-004-041-002/332-A
(JAMKOTA) 		1725004041NRG24170920230310364 17/09/2023 gangabisan 1725004041WL023041 gangabisan 00048 BKID0008805 1326 1326 Processed 10/11/2023 309544385 gangabisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
6 PUNASA MP-25-004-031-001/18
(GULGAON RAIYAT) 		1725004031NRG24170920230310820 17/09/2023 dwarkibai 1725004031WL023056 dwarkibai 00048 BKID0009503 1547 1547 Processed 11/11/2023 309544385 dwarkibai BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004041NRG24170920230310366 17/09/2023 laltabai 1725004041WL023041 laltabai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309544385 laltabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24170920230310894 17/09/2023 dharmendra 1725004069WL023073 dharmendra 00048 BKID0009503 1326 1326 Processed 11/11/2023 309544385 dharmendra BANK OF INDIA(508505)
9 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24170920230310889 17/09/2023 mohanlal 1725004069WL023068 mohanlal 00048 BKID0009503 1326 1326 Processed 11/11/2023 309544385 mohanlal BANK OF INDIA(508505)
SubTotal 5525 5525
10 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24170920230310896 17/09/2023 GIYARSIBAI 1725004069WL023073 GIYARSIBAI 00048 BKID0009546 1326 1326 Processed 11/11/2023 309544385 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
11 PUNASA MP-25-004-026-001/181
(EKHAND) 		1725004000NRG24170920230310299 17/09/2023 KAMLCHAND 1725004WL023039 KAMLCHAND 00048 BKID0009924 1547 1547 Processed 10/11/2023 309544385 KAMLCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
12 PUNASA MP-25-004-056-001/81-D
(NARLAY) 		1725004000NRG24170920230310354 17/09/2023 Sevakram 1725004WL023039 Sevakram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309544385 Sevakram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24170920230310677 17/09/2023 ritesh 1725004WL023049 ritesh 00051 MAHB0000700 884 884 Processed 11/11/2023 309544385 ritesh BANK OF INDIA(508505)
14 PUNASA MP-25-004-056-001/118
(NARLAY) 		1725004000NRG24170920230310308 17/09/2023 laxmi 1725004WL023039 laxmi 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309544385 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
15 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24170920230310893 17/09/2023 mahesh 1725004WL023072 mahesh 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309544385 mahesh PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24170920230310890 17/09/2023 lachamibai 1725004069WL023069 lachamibai 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309544385 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
17 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24170920230310691 17/09/2023 jungada 1725004WL023049 jungada 00415 SBIN0007138 884 884 Processed 10/11/2023 309544385 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
18 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24170920230310295 17/09/2023 umabai 1725004WL023039 umabai 00415 SBIN0030174 1547 1547 Processed 10/11/2023 309544385 umabai FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-026-001/335-A
(EKHAND) 		1725004000NRG24170920230310301 17/09/2023 Arti 1725004WL023039 Arti 00415 SBIN0030174 1547 1547 Processed 10/11/2023 309544385 Arti FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24170920230310727 17/09/2023 Sakharam 1725004WL023049 Sakharam 00415 SBIN0030174 884 884 Processed 10/11/2023 309544385 Sakharam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 PUNASA MP-25-004-041-002/396-A
(JAMKOTA) 		1725004041NRG24170920230310365 17/09/2023 shivnath 1725004041WL023041 shivnath 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309544385 shivnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24170920230310895 17/09/2023 dipak 1725004069WL023073 dipak 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309544385 dipak STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24170920230310897 17/09/2023 hukum 1725004069WL023074 hukum 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309544385 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24170920230310888 17/09/2023 balkrisna 1725004069WL023067 balkrisna 00415 SBIN0030298 1326 1326 Processed 11/11/2023 309544385 balkrisna BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24170920230310892 17/09/2023 mansaram 1725004069WL023071 mansaram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309544385 mansaram STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24170920230310891 17/09/2023 HARIRAM 1725004069WL023070 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309544385 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 PUNASA MP-25-004-035-002/64
(HARWANSHPURA) 		1725004035NRG24170920230309711 17/09/2023 sumanbai 1725004035WL022988 sumanbai 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309544385 sumanbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
28 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24170920230310294 17/09/2023 bhagvan 1725004WL023039 bhagvan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 bhagvan FINO PAYMENTS BANK LTD(608001)
29 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24170920230310296 17/09/2023 khumanshing 1725004WL023039 khumanshing 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 khumanshing FINO PAYMENTS BANK LTD(608001)
30 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24170920230310298 17/09/2023 anil 1725004WL023039 anil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 anil FINO PAYMENTS BANK LTD(608001)
31 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24170920230310300 17/09/2023 nila 1725004WL023039 nila 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 nila FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24170920230310302 17/09/2023 hareram 1725004WL023039 hareram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 hareram FINO PAYMENTS BANK LTD(608001)
33 PUNASA MP-25-004-028-003/152
(GHOGHALGAON) 		1725004000NRG24170920230310692 17/09/2023 antar 1725004WL023049 antar 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 antar FINO PAYMENTS BANK LTD(608001)
34 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24170920230310694 17/09/2023 guru sevak 1725004WL023049 guru sevak 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 gurusevak FINO PAYMENTS BANK LTD(608001)
35 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24170920230310709 17/09/2023 shahil 1725004WL023049 shahil 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 shahil FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24170920230310734 17/09/2023 rami bai 1725004WL023049 rami bai 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 ramibai FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24170920230310762 17/09/2023 Khajan 1725004WL023049 Khajan 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 Khajan FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-036-001/488
(INDHAWDI) 		1725004000NRG24170920230310763 17/09/2023 bavana 1725004WL023049 bavana 00688 FINO0001446 884 884 Processed 10/11/2023 309544385 bavana INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-042-001/146-A
(KAROLI) 		1725004000NRG24170920230310303 17/09/2023 harnam 1725004WL023039 harnam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 harnam FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24170920230310305 17/09/2023 radhesyam 1725004WL023039 radhesyam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 radhesyam FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-056-001/115-B
(NARLAY) 		1725004000NRG24170920230310307 17/09/2023 dinesh 1725004WL023039 dinesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 dinesh FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-056-001/434-B
(NARLAY) 		1725004000NRG24170920230310348 17/09/2023 hukum 1725004WL023039 hukum 00688 FINO0001446 1547 1547 Processed 10/11/2023 309544385 hukum FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
43 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004041NRG24170920230310363 17/09/2023 dinesh 1725004041WL023041 dinesh 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309544385 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170923APB_FTO_269510 Bank of Baroda BARB0DBBBIR Bir 6188
2 PUNASA MP1725004_170923APB_FTO_269510 Bank of India BKID0008805 DEVI AHALYA MARG 1326
3 PUNASA MP1725004_170923APB_FTO_269510 Bank of India BKID0009503 MUNDI 5525
4 PUNASA MP1725004_170923APB_FTO_269510 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_170923APB_FTO_269510 Bank of India BKID0009924 BANGARDA 1547
6 PUNASA MP1725004_170923APB_FTO_269510 Bank of India BKID0009975 ATUDKHAS 1326
7 PUNASA MP1725004_170923APB_FTO_269510 Bank of Maharastra MAHB0000700 SULGAON 2431
8 PUNASA MP1725004_170923APB_FTO_269510 Punjab National Bank PUNB0049600 PUNASA 2873
9 PUNASA MP1725004_170923APB_FTO_269510 State Bank of India SBIN0007138 SANAWAD 884
10 PUNASA MP1725004_170923APB_FTO_269510 State Bank of India SBIN0030174 NIMARKHEDI 3978
11 PUNASA MP1725004_170923APB_FTO_269510 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
12 PUNASA MP1725004_170923APB_FTO_269510 IDFC Bank IDFB0041322 SANAWAD 1326
13 PUNASA MP1725004_170923APB_FTO_269510 Fino Payments Bank Ltd FINO0001446 MP RO 19227
14 PUNASA MP1725004_170923APB_FTO_269510 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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