Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_220623FTO_119366
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-25-004-029-001/127
(GORADIYA) 		1725004029NRG24220620230096234 22/06/2023 rajkumar 1725004029WL008107 rajkumar 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591338980 rajkumar (000000)
2 PUNASA MP-25-004-029-001/284
(GORADIYA) 		1725004029NRG24220620230096263 22/06/2023 mangi bai 1725004029WL008111 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591338980 mangibai (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004000NRG24220620230097029 22/06/2023 nadni 1725004WL008159 nadni 00048 BKID0009503 1326 1326 Processed 28/06/2023 591338980 nadni (000000)
4 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004000NRG24220620230097028 22/06/2023 nadni 1725004WL008159 nadni 00048 BKID0009503 1326 1326 Processed 28/06/2023 591338980 nadni (000000)
5 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24220620230097019 22/06/2023 sarjabai 1725004WL008158 sarjabai 00048 BKID0009503 1326 1326 Processed 28/06/2023 591338980 sarjabai (000000)
6 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004074NRG24220620230096800 22/06/2023 devram 1725004074WL008143 devram 00048 BKID0009503 663 663 Processed 28/06/2023 591338980 devram (000000)
7 PUNASA MP-25-004-074-002/81
(UTAWAD) 		1725004074NRG24220620230096801 22/06/2023 nanhelal 1725004074WL008144 nanhelal 00048 BKID0009503 663 663 Processed 28/06/2023 591338980 nanhelal (000000)
SubTotal 5304 5304
8 PUNASA MP-25-004-014-001/164-A
(BORADI MAL) 		1725004000NRG24220620230095847 22/06/2023 jaswant 1725004WL008089 jaswant 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591338980 jaswant (000000)
9 PUNASA MP-25-004-014-001/210
(BORADI MAL) 		1725004000NRG24220620230095864 22/06/2023 gulabsingh 1725004WL008089 gulabsingh 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591338980 gulabsingh (000000)
10 PUNASA MP-25-004-014-001/210-A
(BORADI MAL) 		1725004000NRG24220620230095866 22/06/2023 kaluram 1725004WL008089 kaluram 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591338980 kaluram (000000)
11 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24220620230095717 22/06/2023 agur 1725004WL008074 agur 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591338980 agur (000000)
SubTotal 5304 5304
12 PUNASA MP-25-004-014-001/136-A
(BORADI MAL) 		1725004000NRG24220620230095777 22/06/2023 jaypal 1725004WL008077 jaypal 00462 UCBA0001345 1326 1326 Processed 28/06/2023 591338980 jaypal (000000)
13 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24220620230095877 22/06/2023 BANTI 1725004WL008089 BANTI 00462 UCBA0001345 1326 1326 Processed 28/06/2023 591338980 BANTI (000000)
14 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24220620230095878 22/06/2023 SINDHU 1725004WL008089 SINDHU 00462 UCBA0001345 1326 1326 Processed 28/06/2023 591338980 SINDHU (000000)
SubTotal 3978 3978
15 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG24220620230097030 22/06/2023 baksingh 1725004WL008159 baksingh 00468 UBIN0577618 1326 1326 Processed 28/06/2023 591338980 baksingh (000000)
16 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24220620230097037 22/06/2023 aandi 1725004WL008159 aandi 00468 UBIN0577618 1547 1547 Processed 28/06/2023 591338980 aandi (000000)
17 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24220620230097015 22/06/2023 aandi 1725004WL008158 aandi 00468 UBIN0577618 1326 1326 Processed 28/06/2023 591338980 aandi (000000)
SubTotal 4199 4199
18 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24220620230097011 22/06/2023 Ashok 1725004WL008158 Ashok 00688 FINO0001001 1547 1547 Processed 28/06/2023 591338980 Ashok (000000)
19 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24220620230097023 22/06/2023 Ashok 1725004WL008159 Ashok 00688 FINO0001001 1547 1547 Processed 28/06/2023 591338980 Ashok (000000)
SubTotal 3094 3094
20 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24220620230097024 22/06/2023 aandi bai 1725004WL008159 aandi bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338980 aandibai (000000)
21 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24220620230097025 22/06/2023 aandi baiu 1725004WL008159 aandi baiu 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338980 aandibaiu (000000)
22 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004000NRG24220620230097027 22/06/2023 arjun 1725004WL008159 arjun 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338980 arjun (000000)
23 PUNASA MP-25-004-037-002/134-A
(INJALWADA) 		1725004000NRG24220620230097026 22/06/2023 arjun 1725004WL008159 arjun 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591338980 arjun (000000)
SubTotal 5304 5304
24 PUNASA MP-25-004-029-001/161-A
(GORADIYA) 		1725004029NRG24220620230096246 22/06/2023 RAJKUMARI 1725004029WL008109 RAJKUMARI 00697 BKID0MG0265 1326 1326 Processed 28/06/2023 591338980 RAJKUMARI (000000)
25 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24220620230096259 22/06/2023 AARATI 1725004029WL008111 AARATI 00697 BKID0MG0265 1326 1326 Processed 28/06/2023 591338980 AARATI (000000)
SubTotal 2652 2652
26 PUNASA MP-25-004-037-002/180-A
(INJALWADA) 		1725004000NRG24220620230097038 22/06/2023 datarsing 1725004WL008159 datarsing 00697 BKID0MG0278 1547 1547 Processed 28/06/2023 591338980 datarsing (000000)
SubTotal 1547 1547
27 PUNASA MP-25-004-014-001/168-A
(BORADI MAL) 		1725004000NRG24220620230095851 22/06/2023 shekhar 1725004WL008089 shekhar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591338980 shekhar (000000)
SubTotal 1326 1326
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220623FTO_119366 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_220623FTO_119366 Bank of India BKID0009503 MUNDI 5304
3 PUNASA MP1725004_220623FTO_119366 State Bank of India SBIN0030174 NIMARKHEDI 5304
4 PUNASA MP1725004_220623FTO_119366 UCO Bank UCBA0001345 KALMUKHI 3978
5 PUNASA MP1725004_220623FTO_119366 Union Bank of India UBIN0577618 Khandwa 4199
6 PUNASA MP1725004_220623FTO_119366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 PUNASA MP1725004_220623FTO_119366 India Post Payments Bank IPOS0000001 Khandwa 5304
8 PUNASA MP1725004_220623FTO_119366 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
9 PUNASA MP1725004_220623FTO_119366 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
10 PUNASA MP1725004_220623FTO_119366 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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