Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_030124APB_FTO_419396
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-25-004-064-001/42
(PIPALKOTA) 		1725004064NRG24020120240442456 03/01/2024 sevanti bai 1725004064WL031941 sevanti bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684060029 sevantibai BANK OF INDIA(508505)
2 PUNASA MP-25-004-064-001/42
(PIPALKOTA) 		1725004064NRG24020120240442455 03/01/2024 shivnath 1725004064WL031941 shivnath 00048 BKID0009503 1326 1326 Processed 13/03/2024 684060029 shivnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24030120240442610 03/01/2024 mahesh gurjar 1725004045WL031949 mahesh gurjar 00048 BKID0009514 663 663 Processed 13/03/2024 684060029 maheshgurjar IDBI BANK(607095)
SubTotal 663 663
4 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24030120240442608 03/01/2024 Raju Barela 1725004WL031948 Raju Barela 00048 BKID0009546 1326 1326 Processed 13/03/2024 684060029 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
5 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24030120240442485 03/01/2024 LALITABAI 1725004068WL031944 LALITABAI 00048 BKID0009546 884 884 Processed 13/03/2024 684060029 LALITABAI BANK OF INDIA(508505)
6 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004068NRG24030120240442486 03/01/2024 RAMABAI 1725004068WL031944 RAMABAI 00048 BKID0009546 884 884 Processed 13/03/2024 684060029 RAMABAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-068-001/219
(RICHHI) 		1725004068NRG24030120240442487 03/01/2024 HEERA BAI 1725004068WL031944 HEERA BAI 00048 BKID0009546 884 884 Processed 13/03/2024 684060029 HEERABAI BANK OF INDIA(508505)
8 PUNASA MP-25-004-068-001/229-B
(RICHHI) 		1725004068NRG24030120240442488 03/01/2024 RESHAM BAI 1725004068WL031944 RESHAM BAI 00048 BKID0009546 884 884 Processed 13/03/2024 684060029 RESHAMBAI BANK OF INDIA(508505)
9 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24030120240442491 03/01/2024 RAVISHANKAR KAJLE 1725004068WL031944 RAVISHANKAR KAJLE 00048 BKID0009546 884 884 Processed 13/03/2024 684060029 RAVISHANKARKAJLE STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24030120240442458 03/01/2024 MAYADE PAWAR 1725004068WL031942 MAYADE PAWAR 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 MAYADEPAWAR BANK OF INDIA(508505)
11 PUNASA MP-25-004-068-002/117
(RICHHI) 		1725004068NRG24030120240442459 03/01/2024 dhapubai 1725004068WL031942 dhapubai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 dhapubai BANK OF INDIA(508505)
12 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24030120240442461 03/01/2024 jankibai 1725004068WL031942 jankibai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 jankibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-068-002/138
(RICHHI) 		1725004068NRG24030120240442462 03/01/2024 bhagwati bai 1725004068WL031942 bhagwati bai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 bhagwatibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-068-002/236
(RICHHI) 		1725004068NRG24030120240442466 03/01/2024 bharat 1725004068WL031942 bharat 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 bharat BANK OF INDIA(508505)
15 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24030120240442468 03/01/2024 banubai 1725004068WL031942 banubai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 banubai BANK OF INDIA(508505)
16 PUNASA MP-25-004-068-002/374
(RICHHI) 		1725004068NRG24030120240442470 03/01/2024 parvati 1725004068WL031943 parvati 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 parvati BANK OF INDIA(508505)
17 PUNASA MP-25-004-068-002/55
(RICHHI) 		1725004068NRG24030120240442474 03/01/2024 baskarbai 1725004068WL031943 baskarbai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 baskarbai BANK OF INDIA(508505)
18 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24030120240442475 03/01/2024 samota 1725004068WL031943 samota 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 samota BANK OF INDIA(508505)
19 PUNASA MP-25-004-068-002/83
(RICHHI) 		1725004068NRG24030120240442478 03/01/2024 latabai 1725004068WL031943 latabai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 latabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-068-002/88
(RICHHI) 		1725004068NRG24030120240442480 03/01/2024 godavaribai 1725004068WL031943 godavaribai 00048 BKID0009546 1105 1105 Processed 13/03/2024 684060029 godavaribai BANK OF INDIA(508505)
SubTotal 17901 17901
21 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24030120240442619 03/01/2024 dilip 1725004WL031953 dilip 00048 BKID0009901 221 221 Processed 13/03/2024 684060029 dilip STATE BANK OF INDIA(508548)
SubTotal 221 221
22 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24030120240442467 03/01/2024 MAHESH 1725004068WL031942 MAHESH 00354 PUNB0049600 1105 1105 Processed 13/03/2024 684060029 MAHESH PUNJAB NATIONAL BANK(508568)
23 PUNASA MP-25-004-068-002/380
(RICHHI) 		1725004068NRG24030120240442471 03/01/2024 Maya bai 1725004068WL031943 Maya bai 00354 PUNB0049600 1105 1105 Processed 13/03/2024 684060029 Mayabai STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-068-002/411
(RICHHI) 		1725004068NRG24030120240442472 03/01/2024 SUNITA 1725004068WL031943 SUNITA 00354 PUNB0049600 1105 1105 Processed 13/03/2024 684060029 SUNITA PUNJAB NATIONAL BANK(508568)
25 PUNASA MP-25-004-068-002/413
(RICHHI) 		1725004068NRG24030120240442473 03/01/2024 sanjay pawar 1725004068WL031943 sanjay pawar 00354 PUNB0049600 1105 1105 Processed 13/03/2024 684060029 sanjaypawar PUNJAB NATIONAL BANK(508568)
26 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24030120240442476 03/01/2024 Raksha 1725004068WL031943 Raksha 00354 PUNB0049600 1105 1105 Processed 13/03/2024 684060029 Raksha PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004068NRG24030120240442477 03/01/2024 Aajmal 1725004068WL031943 Aajmal 00354 PUNB0049600 1105 1105 Rejected 13/03/2024 684060029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
28 PUNASA MP-25-004-054-001/24-A
(MORTAKKA) 		1725004000NRG24030120240442617 03/01/2024 kaju bai 1725004WL031953 kaju bai 00415 SBIN0007138 221 221 Processed 13/03/2024 684060029 kajubai STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24030120240442618 03/01/2024 BHAGWAN 1725004WL031953 BHAGWAN 00415 SBIN0007138 221 221 Processed 13/03/2024 684060029 BHAGWAN STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24030120240442620 03/01/2024 sakharam 1725004WL031953 sakharam 00415 SBIN0007138 221 221 Processed 13/03/2024 684060029 sakharam STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-054-002/154
(MORTAKKA) 		1725004000NRG24030120240442621 03/01/2024 kadwa 1725004WL031953 kadwa 00415 SBIN0007138 221 221 Processed 13/03/2024 684060029 kadwa STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24030120240442622 03/01/2024 suresh mohan 1725004WL031953 suresh mohan 00415 SBIN0007138 221 221 Rejected 13/03/2024 684060029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
33 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG24030120240442481 03/01/2024 bharat 1725004068WL031944 bharat 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 bharat STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-068-001/110
(RICHHI) 		1725004068NRG24030120240442482 03/01/2024 asharam 1725004068WL031944 asharam 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 asharam PUNJAB NATIONAL BANK(508568)
35 PUNASA MP-25-004-068-001/114
(RICHHI) 		1725004068NRG24030120240442483 03/01/2024 sajansing 1725004068WL031944 sajansing 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 sajansing FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-068-001/182-A
(RICHHI) 		1725004068NRG24030120240442484 03/01/2024 ramesh 1725004068WL031944 ramesh 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 ramesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-001/25
(RICHHI) 		1725004068NRG24030120240442490 03/01/2024 shivram 1725004068WL031944 shivram 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 shivram NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-068-001/5
(RICHHI) 		1725004068NRG24030120240442492 03/01/2024 narmada prasad 1725004068WL031944 narmada prasad 00415 SBIN0008522 884 884 Processed 13/03/2024 684060029 narmadaprasad STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-068-001/77
(RICHHI) 		1725004068NRG24030120240442457 03/01/2024 tavarsing 1725004068WL031942 tavarsing 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 tavarsing STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-068-002/122-A
(RICHHI) 		1725004068NRG24030120240442460 03/01/2024 KAILASH 1725004068WL031942 KAILASH 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 KAILASH STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24030120240442464 03/01/2024 CHHAMA BACHHANIYA 1725004068WL031942 CHHAMA BACHHANIYA 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 CHHAMABACHHANIYA STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-068-002/235
(RICHHI) 		1725004068NRG24030120240442465 03/01/2024 gokul 1725004068WL031942 gokul 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 gokul STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-068-002/367
(RICHHI) 		1725004068NRG24030120240442469 03/01/2024 Shivani 1725004068WL031943 Shivani 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 Shivani STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004068NRG24030120240442479 03/01/2024 basubai 1725004068WL031943 basubai 00415 SBIN0008522 1105 1105 Processed 13/03/2024 684060029 basubai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 PUNASA MP-25-004-068-002/17-B
(RICHHI) 		1725004068NRG24030120240442463 03/01/2024 BALIRAM 1725004068WL031942 BALIRAM 00415 SBIN0030337 1105 1105 Processed 13/03/2024 684060029 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 PUNASA MP-25-004-068-001/24
(RICHHI) 		1725004068NRG24030120240442489 03/01/2024 SHIV KUMAR 1725004068WL031944 SHIV KUMAR 00688 FINO0001001 884 884 Processed 13/03/2024 684060029 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24030120240442609 03/01/2024 Rina Bai 1725004WL031948 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684060029 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030124APB_FTO_419396 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_030124APB_FTO_419396 Bank of India BKID0009514 DHANGOAN 663
3 PUNASA MP1725004_030124APB_FTO_419396 Bank of India BKID0009546 PUNASA 17901
4 PUNASA MP1725004_030124APB_FTO_419396 Bank of India BKID0009901 SANAWAD 221
5 PUNASA MP1725004_030124APB_FTO_419396 Punjab National Bank PUNB0049600 PUNASA 6630
6 PUNASA MP1725004_030124APB_FTO_419396 State Bank of India SBIN0007138 SANAWAD 1105
7 PUNASA MP1725004_030124APB_FTO_419396 State Bank of India SBIN0008522 NARMADA NAGAR 11934
8 PUNASA MP1725004_030124APB_FTO_419396 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
9 PUNASA MP1725004_030124APB_FTO_419396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PUNASA MP1725004_030124APB_FTO_419396 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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