Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_060923FTO_254424
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-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24060920230293683 06/09/2023 ramanbai 1725004WL021675 ramanbai 00045 BARB0DBBBIR 1547 1547 Processed 13/09/2023 178165988 ramanbai (000000)
2 PUNASA MP-25-004-038-002/125-A
(JALKUWA) 		1725004038NRG24050920230293358 06/09/2023 JASODA BAI MONGRE 1725004038WL021650 JASODA BAI MONGRE 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 178165988 JASODABAIMONGRE (000000)
3 PUNASA MP-25-004-038-002/125-A
(JALKUWA) 		1725004038NRG24050920230293357 06/09/2023 PRAHLAD MONGRE 1725004038WL021650 PRAHLAD MONGRE 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 178165988 PRAHLADMONGRE (000000)
SubTotal 4199 4199
4 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24060920230293488 06/09/2023 HARIS 1725004WL021663 HARIS 00045 BARB0TONKIX 1105 1105 Processed 13/09/2023 178165988 HARIS (000000)
SubTotal 1105 1105
5 PUNASA MP-25-004-038-002/125-B
(JALKUWA) 		1725004038NRG24050920230293359 06/09/2023 REVENDRA MONGRE 1725004038WL021650 REVENDRA MONGRE 00048 BKID0009503 1326 1326 Processed 13/09/2023 178165988 REVENDRAMONGRE (000000)
6 PUNASA MP-25-004-041-002/187
(JAMKOTA) 		1725004000NRG24060920230293456 06/09/2023 santosh 1725004WL021662 santosh 00048 BKID0009503 1547 1547 Processed 13/09/2023 178165988 santosh (000000)
SubTotal 2873 2873
7 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004005NRG24060920230294347 06/09/2023 shanta bai 1725004005WL021750 shanta bai 00048 BKID0009531 1105 1105 Processed 13/09/2023 178165988 shantabai (000000)
8 PUNASA MP-25-004-005-002/118
(SELANI) 		1725004005NRG24060920230294356 06/09/2023 sangita 1725004005WL021750 sangita 00048 BKID0009531 1105 1105 Processed 13/09/2023 178165988 sangita (000000)
9 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24060920230294371 06/09/2023 radheshyam 1725004WL021751 radheshyam 00048 BKID0009531 1105 1105 Processed 13/09/2023 178165988 radheshyam (000000)
10 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24060920230294372 06/09/2023 shakun bai 1725004WL021751 shakun bai 00048 BKID0009531 1105 1105 Processed 13/09/2023 178165988 shakunbai (000000)
11 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004000NRG24060920230294389 06/09/2023 Ritik yadav 1725004WL021751 Ritik yadav 00048 BKID0009531 1105 1105 Processed 13/09/2023 178165988 Ritikyadav (000000)
SubTotal 5525 5525
12 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004013NRG24060920230293425 06/09/2023 ANITA BAI 1725004013WL021658 ANITA BAI 00048 BKID0009538 1326 1326 Processed 13/09/2023 178165988 ANITABAI (000000)
13 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004013NRG24060920230293424 06/09/2023 lakhan karma 1725004013WL021658 lakhan karma 00048 BKID0009538 1326 1326 Processed 13/09/2023 178165988 lakhankarma (000000)
14 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24060920230293434 06/09/2023 sunil 1725004013WL021659 sunil 00048 BKID0009538 1326 1326 Processed 13/09/2023 178165988 sunil (000000)
SubTotal 3978 3978
15 PUNASA MP-25-004-021-001/216-A
(DHAMANGAON 1) 		1725004021NRG24060920230294453 06/09/2023 MUESH 1725004021WL021755 MUESH 00048 BKID0009546 1547 1547 Processed 13/09/2023 178165988 MUESH (000000)
16 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24060920230293678 06/09/2023 jitendra 1725004WL021674 jitendra 00048 BKID0009546 884 884 Processed 13/09/2023 178165988 jitendra (000000)
SubTotal 2431 2431
17 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24060920230294357 06/09/2023 jogendra 1725004005WL021750 jogendra 00048 BKID0009901 1105 1105 Processed 13/09/2023 178165988 jogendra (000000)
SubTotal 1105 1105
18 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24060920230294281 06/09/2023 hasraj 1725004WL021740 hasraj 00048 BKID0009924 1326 1326 Processed 13/09/2023 178165988 hasraj (000000)
19 PUNASA MP-25-004-042-001/221-C
(KAROLI) 		1725004000NRG24060920230294282 06/09/2023 rukma 1725004WL021740 rukma 00048 BKID0009924 1326 1326 Processed 13/09/2023 178165988 rukma (000000)
SubTotal 2652 2652
20 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24060920230293564 06/09/2023 gajendr 1725004WL021664 gajendr 00048 BKID0009975 663 663 Processed 13/09/2023 178165988 gajendr (000000)
21 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24060920230293471 06/09/2023 rajen 1725004WL021663 rajen 00048 BKID0009975 1105 1105 Processed 13/09/2023 178165988 rajen (000000)
22 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24060920230293470 06/09/2023 rajen 1725004WL021663 rajen 00048 BKID0009975 1105 1105 Processed 13/09/2023 178165988 rajen (000000)
23 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24060920230293490 06/09/2023 sitaram 1725004WL021663 sitaram 00048 BKID0009975 1105 1105 Processed 13/09/2023 178165988 sitaram (000000)
24 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24060920230293724 06/09/2023 vijay 1725004WL021681 vijay 00048 BKID0009975 1326 1326 Processed 13/09/2023 178165988 vijay (000000)
25 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24060920230294285 06/09/2023 ramchandra 1725004WL021740 ramchandra 00048 BKID0009975 1326 1326 Processed 13/09/2023 178165988 ramchandra (000000)
26 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24060920230294286 06/09/2023 ranu 1725004WL021740 ranu 00048 BKID0009975 1326 1326 Processed 13/09/2023 178165988 ranu (000000)
27 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24060920230294292 06/09/2023 niramla bai 1725004WL021740 niramla bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 178165988 niramlabai (000000)
28 PUNASA MP-25-004-052-002/266
(MOHANA) 		1725004000NRG24060920230294057 06/09/2023 MAHESH 1725004WL021722 MAHESH 00048 BKID0009975 663 663 Processed 13/09/2023 178165988 MAHESH (000000)
SubTotal 9945 9945
29 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24060920230293419 06/09/2023 anju wo motesingh 1725004013WL021658 anju wo motesingh 00048 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178165988 anjuwomotesingh (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24060920230294308 06/09/2023 Nandan Singh 1725004012WL021743 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 NandanSingh (000000)
31 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24060920230294272 06/09/2023 REKHA 1725004WL021740 REKHA 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 REKHA (000000)
32 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24060920230294273 06/09/2023 madan singh 1725004WL021740 madan singh 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 madansingh (000000)
33 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24060920230294274 06/09/2023 mohan singh 1725004WL021740 mohan singh 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 mohansingh (000000)
34 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24060920230294283 06/09/2023 bebi bai 1725004WL021740 bebi bai 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 bebibai (000000)
35 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24060920230294287 06/09/2023 okar sig 1725004WL021740 okar sig 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 okarsig (000000)
36 PUNASA MP-25-004-042-001/222-C
(KAROLI) 		1725004000NRG24060920230294288 06/09/2023 shaku 1725004WL021740 shaku 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 shaku (000000)
37 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24060920230294294 06/09/2023 JITENDRA 1725004WL021740 JITENDRA 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 JITENDRA (000000)
38 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24060920230294296 06/09/2023 hiralal 1725004WL021740 hiralal 00051 MAHB0000700 1326 1326 Processed 13/09/2023 178165988 hiralal (000000)
SubTotal 11934 11934
39 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24060920230293433 06/09/2023 shanta bai prajapati 1725004013WL021659 shanta bai prajapati 00415 SBIN0030163 1326 1326 Processed 13/09/2023 178165988 shantabaiprajapati (000000)
SubTotal 1326 1326
40 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24060920230294303 06/09/2023 khupchand 1725004012WL021743 khupchand 00415 SBIN0030174 1326 1326 Processed 13/09/2023 178165988 khupchand (000000)
41 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24060920230293562 06/09/2023 amar 1725004WL021664 amar 00415 SBIN0030174 663 663 Processed 13/09/2023 178165988 amar (000000)
42 PUNASA MP-25-004-032-001/290
(GUNJALI) 		1725004000NRG24060920230294300 06/09/2023 gopal sukhadev 1725004WL021742 gopal sukhadev 00415 SBIN0030174 1326 1326 Rejected 16/09/2023 Account closed
43 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24060920230293725 06/09/2023 ranu 1725004WL021681 ranu 00415 SBIN0030174 1326 1326 Processed 13/09/2023 178165988 ranu (000000)
44 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24060920230294277 06/09/2023 vikram 1725004WL021740 vikram 00415 SBIN0030174 1326 1326 Processed 13/09/2023 178165988 vikram (000000)
45 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24060920230294290 06/09/2023 rajni 1725004WL021740 rajni 00415 SBIN0030174 1326 1326 Processed 13/09/2023 178165988 rajni (000000)
SubTotal 7293 7293
46 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004000NRG24060920230293498 06/09/2023 santosh 1725004WL021663 santosh 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178165988 santosh (000000)
47 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004000NRG24060920230293534 06/09/2023 sunil 1725004WL021663 sunil 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178165988 sunil (000000)
SubTotal 2210 2210
48 PUNASA MP-25-004-025-001/309-A
(DUDHWAS) 		1725004000NRG24060920230293696 06/09/2023 ganga 1725004WL021678 ganga 00468 UBIN0577618 1105 1105 Processed 13/09/2023 178165988 ganga (000000)
49 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24060920230293689 06/09/2023 fate singh 1725004WL021676 fate singh 00468 UBIN0577618 1326 1326 Processed 13/09/2023 178165988 fatesingh (000000)
50 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24050920230293284 06/09/2023 sevantee bai 1725004WL021643 sevantee bai 00468 UBIN0577618 221 221 Processed 13/09/2023 178165988 sevanteebai (000000)
SubTotal 2652 2652
51 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24060920230294365 06/09/2023 Girish yadav 1725004WL021751 Girish yadav 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178165988 Girishyadav (000000)
52 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24060920230294366 06/09/2023 PINKI 1725004WL021751 PINKI 00666 IDFB0041322 1105 1105 Processed 13/09/2023 178165988 PINKI (000000)
SubTotal 2210 2210
53 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24060920230293469 06/09/2023 tularam 1725004WL021663 tularam 00688 FINO0001001 1105 1105 Processed 13/09/2023 178165988 tularam (000000)
SubTotal 1105 1105
54 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24060920230293479 06/09/2023 krisna 1725004WL021663 krisna 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178165988 krisna (000000)
55 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24060920230293723 06/09/2023 RAMLAL 1725004WL021681 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 178165988 RAMLAL (000000)
56 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24060920230293722 06/09/2023 RAMLAL 1725004WL021681 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 13/09/2023 178165988 RAMLAL (000000)
57 PUNASA MP-25-004-052-002/268-A
(MOHANA) 		1725004000NRG24060920230293937 06/09/2023 NANDLAL 1725004WL021709 NANDLAL 00697 BKID0MG0273 442 442 Processed 13/09/2023 178165988 NANDLAL (000000)
SubTotal 4199 4199
58 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24060920230293485 06/09/2023 vishram 1725004WL021663 vishram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178165988 vishram (000000)
SubTotal 1105 1105
59 PUNASA MP-25-004-049-001/203-D
(MAKADKACHCHH) 		1725004000NRG24060920230293668 06/09/2023 Chhaya bai 1725004WL021674 Chhaya bai 00703 AIRP0000001 221 221 Processed 13/09/2023 178165988 Chhayabai (000000)
60 PUNASA MP-25-004-049-001/401-D
(MAKADKACHCHH) 		1725004000NRG24060920230293681 06/09/2023 Nagu 1725004WL021674 Nagu 00703 AIRP0000001 221 221 Processed 13/09/2023 178165988 Nagu (000000)
SubTotal 442 442
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060923FTO_254424 Bank of Baroda BARB0DBBBIR Bir 4199
2 PUNASA MP1725004_060923FTO_254424 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
3 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009503 MUNDI 2873
4 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009531 NHDC SIDHWARKUT 5525
5 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009538 OMKARESHWAR 3978
6 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009546 PUNASA 2431
7 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009901 SANAWAD 1105
8 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009924 BANGARDA 2652
9 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0009975 ATUDKHAS 9945
10 PUNASA MP1725004_060923FTO_254424 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 PUNASA MP1725004_060923FTO_254424 Bank of Maharastra MAHB0000700 SULGAON 11934
12 PUNASA MP1725004_060923FTO_254424 State Bank of India SBIN0030163 OMKARESHWAR 1326
13 PUNASA MP1725004_060923FTO_254424 State Bank of India SBIN0030174 NIMARKHEDI 7293
14 PUNASA MP1725004_060923FTO_254424 UCO Bank UCBA0001345 KALMUKHI 2210
15 PUNASA MP1725004_060923FTO_254424 Union Bank of India UBIN0577618 Khandwa 2652
16 PUNASA MP1725004_060923FTO_254424 IDFC Bank IDFB0041322 SANAWAD 2210
17 PUNASA MP1725004_060923FTO_254424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 PUNASA MP1725004_060923FTO_254424 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4199
19 PUNASA MP1725004_060923FTO_254424 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105
20 PUNASA MP1725004_060923FTO_254424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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