Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_210723FTO_180432
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-25-004-051-001/102
(MOHAD) 		1725004000NRG24200720230198329 21/07/2023 malti 1725004WL014076 malti 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 malti (000000)
2 PUNASA MP-25-004-051-001/139
(MOHAD) 		1725004000NRG24200720230198342 21/07/2023 kanchan 1725004WL014076 kanchan 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 kanchan (000000)
3 PUNASA MP-25-004-051-001/180
(MOHAD) 		1725004000NRG24200720230198345 21/07/2023 syaam bai 1725004WL014076 syaam bai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 syaambai (000000)
4 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24200720230198349 21/07/2023 sulekha 1725004WL014076 sulekha 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 sulekha (000000)
5 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24200720230198355 21/07/2023 prabhu 1725004WL014076 prabhu 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 prabhu (000000)
6 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24200720230198356 21/07/2023 sewanti 1725004WL014076 sewanti 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 sewanti (000000)
7 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24200720230198363 21/07/2023 dhanalal 1725004WL014076 dhanalal 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 dhanalal (000000)
8 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24200720230198369 21/07/2023 rukhmani 1725004WL014076 rukhmani 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 rukhmani (000000)
9 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24200720230198371 21/07/2023 dwarka 1725004WL014076 dwarka 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 dwarka (000000)
10 PUNASA MP-25-004-051-001/50
(MOHAD) 		1725004000NRG24200720230198374 21/07/2023 shushila 1725004WL014076 shushila 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 shushila (000000)
11 PUNASA MP-25-004-051-001/95
(MOHAD) 		1725004000NRG24200720230198382 21/07/2023 parwati 1725004WL014076 parwati 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 208797153 parwati (000000)
SubTotal 7293 7293
12 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24200720230198346 21/07/2023 gopal 1725004WL014076 gopal 00048 BKID0009503 663 663 Processed 28/07/2023 208797153 gopal (000000)
13 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24200720230198347 21/07/2023 seema 1725004WL014076 seema 00048 BKID0009503 663 663 Processed 28/07/2023 208797153 seema (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24210720230199678 21/07/2023 Jyoti Yadav 1725004WL014126 Jyoti Yadav 00048 BKID0009530 1326 1326 Processed 28/07/2023 208797153 JyotiYadav (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004013NRG24210720230200195 21/07/2023 ANITA BAI 1725004013WL014143 ANITA BAI 00048 BKID0009538 1326 1326 Processed 28/07/2023 208797153 ANITABAI (000000)
16 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24210720230200197 21/07/2023 sunil 1725004013WL014143 sunil 00048 BKID0009538 1326 1326 Processed 28/07/2023 208797153 sunil (000000)
SubTotal 2652 2652
17 PUNASA MP-25-004-046-001/217-A
(KHUTLA KALA) 		1725004000NRG24210720230199674 21/07/2023 tilok 1725004WL014126 tilok 00048 BKID0009975 1105 1105 Processed 28/07/2023 208797153 tilok (000000)
18 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004000NRG24210720230199675 21/07/2023 Laxmi bai 1725004WL014126 Laxmi bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 208797153 Laxmibai (000000)
SubTotal 2431 2431
19 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24210720230200190 21/07/2023 anju wo motesingh 1725004013WL014143 anju wo motesingh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208797153 anjuwomotesingh (000000)
20 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24210720230200188 21/07/2023 sarswati bai 1725004013WL014143 sarswati bai 00048 BKID0NAMRGB 1326 1326 Rejected 28/07/2023 208797153 No Such Account
SubTotal 2652 2652
21 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24210720230200196 21/07/2023 shanta bai prajapati 1725004013WL014143 shanta bai prajapati 00415 SBIN0030163 1326 1326 Processed 28/07/2023 208797153 shantabaiprajapati (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24200720230198348 21/07/2023 raysingh 1725004WL014076 raysingh 00468 UBIN0577618 663 663 Processed 28/07/2023 208797153 raysingh (000000)
SubTotal 663 663
23 PUNASA MP-25-004-012-004/352
(BILAYA) 		1725004000NRG24210720230199076 21/07/2023 Viraj 1725004WL014120 Viraj 00666 IDFB0041322 1547 1547 Processed 29/07/2023 208797153 Viraj (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-067-001/24-A
(RICHHFAL) 		1725004000NRG24210720230201216 21/07/2023 MANSHARAM 1725004WL014210 MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208797153 MANSHARAM (000000)
25 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004000NRG24210720230201200 21/07/2023 Subhadra Bai 1725004WL014199 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208797153 SubhadraBai (000000)
26 PUNASA MP-25-004-067-001/477
(RICHHFAL) 		1725004000NRG24210720230201202 21/07/2023 ganesh 1725004WL014200 ganesh 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 208797153 ganesh (000000)
SubTotal 3978 3978
27 PUNASA MP-25-004-067-001/335-D
(RICHHFAL) 		1725004000NRG24210720230201203 21/07/2023 Gajanand 1725004WL014201 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208797153 Gajanand (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210723FTO_180432 Bank of Baroda BARB0DBBBIR Bir 7293
2 PUNASA MP1725004_210723FTO_180432 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_210723FTO_180432 Bank of India BKID0009530 KHEDI 1326
4 PUNASA MP1725004_210723FTO_180432 Bank of India BKID0009538 OMKARESHWAR 2652
5 PUNASA MP1725004_210723FTO_180432 Bank of India BKID0009975 ATUDKHAS 2431
6 PUNASA MP1725004_210723FTO_180432 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
7 PUNASA MP1725004_210723FTO_180432 State Bank of India SBIN0030163 OMKARESHWAR 1326
8 PUNASA MP1725004_210723FTO_180432 Union Bank of India UBIN0577618 Khandwa 663
9 PUNASA MP1725004_210723FTO_180432 IDFC Bank IDFB0041322 SANAWAD 1547
10 PUNASA MP1725004_210723FTO_180432 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
11 PUNASA MP1725004_210723FTO_180432 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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