Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_100623FTO_83447
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-25-004-031-001/185
(GULGAON RAIYAT) 		1725004000NRG24100620230052478 10/06/2023 Shobharam 1725004WL005404 Shobharam 00045 BARB0DBBBIR 1547 1547 Processed 15/06/2023 364072425 Shobharam (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24100620230052227 10/06/2023 Narayan 1725004009WL005387 Narayan 00048 BKID0009503 663 663 Processed 15/06/2023 364072425 Narayan (000000)
3 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24090620230051976 10/06/2023 Rakesh 1725004WL005370 Rakesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 364072425 Rakesh (000000)
4 PUNASA MP-25-004-066-001/162
() 		1725004000NRG24090620230051294 10/06/2023 chma 1725004WL005302 chma 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072425 chma (000000)
5 PUNASA MP-25-004-066-001/194
() 		1725004000NRG24090620230051295 10/06/2023 nadan singh 1725004WL005302 nadan singh 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072425 nadansingh (000000)
6 PUNASA MP-25-004-066-001/279
() 		1725004000NRG24090620230051297 10/06/2023 kusumbai 1725004WL005302 kusumbai 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072425 kusumbai (000000)
7 PUNASA MP-25-004-066-001/376
() 		1725004000NRG24090620230051298 10/06/2023 gurudayal 1725004WL005302 gurudayal 00048 BKID0009503 1326 1326 Processed 15/06/2023 364072425 gurudayal (000000)
SubTotal 7514 7514
8 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24100620230052380 10/06/2023 Ritu 1725004WL005395 Ritu 00048 BKID0009546 442 442 Processed 15/06/2023 364072425 Ritu (000000)
9 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24090620230051901 10/06/2023 dinesh kalam 1725004068WL005355 dinesh kalam 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072425 dineshkalam (000000)
10 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24090620230051902 10/06/2023 permila kalam 1725004068WL005355 permila kalam 00048 BKID0009546 1547 1547 Processed 15/06/2023 364072425 permilakalam (000000)
SubTotal 3536 3536
11 PUNASA MP-25-004-011-002/1537
(BHIGAWA) 		1725004011NRG24100620230053110 10/06/2023 SUMAN 1725004011WL005441 SUMAN 00048 BKID0009901 1547 1547 Processed 15/06/2023 364072425 SUMAN (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24100620230052215 10/06/2023 lakhan 1725004009WL005387 lakhan 00048 BKID0009975 884 884 Processed 15/06/2023 364072425 lakhan (000000)
13 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24100620230052216 10/06/2023 lgopi bai 1725004009WL005387 lgopi bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072425 lgopibai (000000)
14 PUNASA MP-25-004-009-001/39
(BHAGWANPURA) 		1725004009NRG24100620230052222 10/06/2023 angur bai 1725004009WL005387 angur bai 00048 BKID0009975 884 884 Processed 15/06/2023 364072425 angurbai (000000)
15 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24100620230052257 10/06/2023 anita 1725004009WL005389 anita 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072425 anita (000000)
16 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24100620230052258 10/06/2023 pratibha 1725004009WL005389 pratibha 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072425 pratibha (000000)
17 PUNASA MP-25-004-009-001/65-A
(BHAGWANPURA) 		1725004009NRG24100620230052260 10/06/2023 Bhuri bai 1725004009WL005389 Bhuri bai 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072425 Bhuribai (000000)
18 PUNASA MP-25-004-009-001/65-A
(BHAGWANPURA) 		1725004009NRG24100620230052259 10/06/2023 Jagannath 1725004009WL005389 Jagannath 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072425 Jagannath (000000)
19 PUNASA MP-25-004-009-001/73
(BHAGWANPURA) 		1725004009NRG24080620230048521 10/06/2023 bhuri bai 1725004009WL005026 bhuri bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072425 bhuribai (000000)
20 PUNASA MP-25-004-009-001/81
(BHAGWANPURA) 		1725004009NRG24100620230052266 10/06/2023 BHURI BAI 1725004009WL005389 BHURI BAI 00048 BKID0009975 1105 1105 Processed 15/06/2023 364072425 BHURIBAI (000000)
21 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24080620230048526 10/06/2023 Aaliya 1725004009WL005026 Aaliya 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072425 Aaliya (000000)
22 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004009NRG24080620230048532 10/06/2023 Sushila bai 1725004009WL005026 Sushila bai 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072425 Sushilabai (000000)
23 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24080620230048534 10/06/2023 Brajlal 1725004009WL005026 Brajlal 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072425 Brajlal (000000)
24 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24080620230048536 10/06/2023 Saniu 1725004009WL005026 Saniu 00048 BKID0009975 1547 1547 Processed 15/06/2023 364072425 Saniu (000000)
25 PUNASA MP-25-004-009-002/38-A
(BHAGWANPURA) 		1725004009NRG24080620230048543 10/06/2023 Pradip 1725004009WL005026 Pradip 00048 BKID0009975 1326 1326 Processed 15/06/2023 364072425 Pradip (000000)
SubTotal 16796 16796
26 PUNASA MP-25-004-016-001/170-B
(CHIKDHALIYA) 		1725004000NRG24100620230052378 10/06/2023 Kusam bai 1725004WL005395 Kusam bai 00354 PUNB0049600 221 221 Processed 15/06/2023 364072425 Kusambai (000000)
SubTotal 221 221
27 PUNASA MP-25-004-011-002/1290
(BHIGAWA) 		1725004011NRG24100620230053115 10/06/2023 paru 1725004011WL005442 paru 00415 SBIN0007138 1547 1547 Processed 15/06/2023 364072425 paru (000000)
SubTotal 1547 1547
28 PUNASA MP-25-004-068-002/133-B
(RICHHI) 		1725004068NRG24090620230051854 10/06/2023 SEEMA BAI 1725004068WL005340 SEEMA BAI 00415 SBIN0008522 1547 1547 Processed 15/06/2023 364072425 SEEMABAI (000000)
29 PUNASA MP-25-004-068-002/198
(RICHHI) 		1725004068NRG24090620230051861 10/06/2023 GANGABISHAN 1725004068WL005344 GANGABISHAN 00415 SBIN0008522 442 442 Processed 15/06/2023 364072425 GANGABISHAN (000000)
SubTotal 1989 1989
30 PUNASA MP-25-004-068-002/125-B
(RICHHI) 		1725004068NRG24090620230051858 10/06/2023 LAKSHABAI 1725004068WL005341 LAKSHABAI 00415 SBIN0018960 1105 1105 Processed 15/06/2023 364072425 LAKSHABAI (000000)
SubTotal 1105 1105
31 PUNASA MP-25-004-011-002/1534
(BHIGAWA) 		1725004011NRG24100620230053109 10/06/2023 SANTOSH 1725004011WL005441 SANTOSH 00415 SBIN0030033 1547 1547 Processed 15/06/2023 364072425 SANTOSH (000000)
SubTotal 1547 1547
32 PUNASA MP-25-004-011-001/1087
(BHIGAWA) 		1725004011NRG24100620230053112 10/06/2023 raghu 1725004011WL005442 raghu 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364072425 raghu (000000)
33 PUNASA MP-25-004-011-001/14
(BHIGAWA) 		1725004011NRG24100620230053114 10/06/2023 MANJU 1725004011WL005442 MANJU 00415 SBIN0030163 884 884 Processed 15/06/2023 364072425 MANJU (000000)
34 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24100620230053104 10/06/2023 vandna 1725004011WL005440 vandna 00415 SBIN0030163 1547 1547 Processed 15/06/2023 364072425 vandna (000000)
SubTotal 3978 3978
35 PUNASA MP-25-004-068-002/34
(RICHHI) 		1725004068NRG24090620230051891 10/06/2023 tanti 1725004068WL005351 tanti 00415 SBIN0030337 1547 1547 Processed 15/06/2023 364072425 tanti (000000)
SubTotal 1547 1547
36 PUNASA MP-25-004-009-003/16-A
(BHAGWANPURA) 		1725004009NRG24100620230052235 10/06/2023 Shivaji 1725004009WL005388 Shivaji 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072425 Shivaji (000000)
SubTotal 1105 1105
37 PUNASA MP-25-004-035-001/47
(HARWANSHPURA) 		1725004035NRG24100620230053193 10/06/2023 kailash 1725004035WL005451 kailash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072425 kailash (000000)
38 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004035NRG24100620230053194 10/06/2023 gopichand 1725004035WL005451 gopichand 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072425 gopichand (000000)
39 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24100620230053177 10/06/2023 bhimshing 1725004035WL005448 bhimshing 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072425 bhimshing (000000)
40 PUNASA MP-25-004-035-002/74-A
(HARWANSHPURA) 		1725004035NRG24100620230053207 10/06/2023 manju bai 1725004035WL005453 manju bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072425 manjubai (000000)
SubTotal 5304 5304
41 PUNASA MP-25-004-011-001/1100
(BHIGAWA) 		1725004011NRG24100620230053101 10/06/2023 sakha 1725004011WL005440 sakha 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364072425 sakha (000000)
42 PUNASA MP-25-004-011-002/1535
(BHIGAWA) 		1725004011NRG24100620230053103 10/06/2023 mera 1725004011WL005440 mera 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364072425 mera (000000)
SubTotal 3094 3094
43 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24100620230052476 10/06/2023 krishna bai 1725004WL005404 krishna bai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072425 krishnabai (000000)
44 PUNASA MP-25-004-040-002/74
(JAMANYA) 		1725004000NRG24090620230051978 10/06/2023 basnti bai 1725004WL005370 basnti bai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 364072425 basntibai (000000)
SubTotal 3094 3094
45 PUNASA MP-25-004-040-002/101-B
(JAMANYA) 		1725004000NRG24090620230051968 10/06/2023 harioam 1725004WL005370 harioam 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072425 harioam (000000)
46 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24090620230051956 10/06/2023 baktavar 1725004WL005368 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072425 baktavar (000000)
SubTotal 3094 3094
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100623FTO_83447 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_100623FTO_83447 Bank of India BKID0009503 MUNDI 7514
3 PUNASA MP1725004_100623FTO_83447 Bank of India BKID0009546 PUNASA 3536
4 PUNASA MP1725004_100623FTO_83447 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_100623FTO_83447 Bank of India BKID0009975 atookhas 884
6 PUNASA MP1725004_100623FTO_83447 Bank of India BKID0009975 ATUDKHAS 15912
7 PUNASA MP1725004_100623FTO_83447 Punjab National Bank PUNB0049600 PUNASA 221
8 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0007138 SANAWAD 1547
9 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0008522 NARMADA NAGAR 1989
10 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0018960 PUNASA 1105
11 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1547
12 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0030163 OMKARESHWAR 3978
13 PUNASA MP1725004_100623FTO_83447 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
14 PUNASA MP1725004_100623FTO_83447 UCO Bank UCBA0001345 KALMUKHI 1105
15 PUNASA MP1725004_100623FTO_83447 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 PUNASA MP1725004_100623FTO_83447 India Post Payments Bank IPOS0000001 Khandwa 3094
17 PUNASA MP1725004_100623FTO_83447 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3094
18 PUNASA MP1725004_100623FTO_83447 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094

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