Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_040823FTO_204202
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-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24040820230232924 04/08/2023 chintaram 1725004011WL016816 chintaram 00045 BARB0SANAWA 1547 1547 Processed 10/08/2023 453397272 chintaram (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-002/1
(CHICHLI KHURD) 		1725004000NRG24040820230232827 04/08/2023 birojbai 1725004WL016811 birojbai 00048 BKID0009503 1547 1547 Processed 10/08/2023 453397272 birojbai (000000)
3 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24040820230233228 04/08/2023 Kanti 1725004047WL016846 Kanti 00048 BKID0009503 1326 1326 Processed 10/08/2023 453397272 Kanti (000000)
4 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24040820230233234 04/08/2023 Kalabai 1725004047WL016846 Kalabai 00048 BKID0009503 1326 1326 Processed 10/08/2023 453397272 Kalabai (000000)
SubTotal 4199 4199
5 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24040820230233892 04/08/2023 Santosh Bamaniya 1725004068WL016886 Santosh Bamaniya 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 SantoshBamaniya (000000)
6 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004000NRG24040820230233078 04/08/2023 Jasvant More 1725004WL016834 Jasvant More 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 JasvantMore (000000)
7 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24040820230232440 04/08/2023 Sachin Ramesh 1725004WL016784 Sachin Ramesh 00048 BKID0009546 1326 1326 Processed 10/08/2023 453397272 SachinRamesh (000000)
8 PUNASA MP-25-004-068-001/147
(RICHHI) 		1725004068NRG24040820230233900 04/08/2023 resham bai 1725004068WL016886 resham bai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 reshambai (000000)
9 PUNASA MP-25-004-068-001/148
(RICHHI) 		1725004068NRG24040820230233901 04/08/2023 champabai 1725004068WL016886 champabai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 champabai (000000)
10 PUNASA MP-25-004-068-001/348
(RICHHI) 		1725004068NRG24040820230234188 04/08/2023 RAVISHANKAR KAJLE 1725004068WL016894 RAVISHANKAR KAJLE 00048 BKID0009546 1326 1326 Processed 10/08/2023 453397272 RAVISHANKARKAJLE (000000)
11 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24040820230233933 04/08/2023 PUNABAI 1725004068WL016886 PUNABAI 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 PUNABAI (000000)
12 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24040820230233947 04/08/2023 Abhishek 1725004068WL016886 Abhishek 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 Abhishek (000000)
13 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24040820230233974 04/08/2023 Resham 1725004068WL016886 Resham 00048 BKID0009546 1547 1547 Processed 10/08/2023 453397272 Resham (000000)
SubTotal 13481 13481
14 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004011NRG24040820230232927 04/08/2023 rohit 1725004011WL016816 rohit 00048 BKID0009901 1547 1547 Processed 10/08/2023 453397272 rohit (000000)
15 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24040820230232907 04/08/2023 LAXMI BAI 1725004011WL016815 LAXMI BAI 00048 BKID0009901 1547 1547 Processed 10/08/2023 453397272 LAXMIBAI (000000)
16 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24040820230232919 04/08/2023 BHUDHIYA 1725004011WL016815 BHUDHIYA 00048 BKID0009901 1547 1547 Processed 10/08/2023 453397272 BHUDHIYA (000000)
17 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24040820230232928 04/08/2023 deepak 1725004011WL016816 deepak 00048 BKID0009901 1547 1547 Processed 10/08/2023 453397272 deepak (000000)
SubTotal 6188 6188
18 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24040820230233905 04/08/2023 abita 1725004068WL016886 abita 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453397272 abita (000000)
19 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24040820230234206 04/08/2023 MAHESH 1725004068WL016896 MAHESH 00354 PUNB0049600 1547 1547 Processed 11/08/2023 453397272 MAHESH (000000)
SubTotal 3094 3094
20 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24040820230232904 04/08/2023 SHARMIL 1725004011WL016815 SHARMIL 00415 SBIN0007138 1326 1326 Processed 10/08/2023 453397272 SHARMIL (000000)
21 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24040820230232903 04/08/2023 SHARMILA 1725004011WL016815 SHARMILA 00415 SBIN0007138 1326 1326 Processed 10/08/2023 453397272 SHARMILA (000000)
22 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24040820230232922 04/08/2023 JYOTI 1725004011WL016815 JYOTI 00415 SBIN0007138 1547 1547 Processed 10/08/2023 453397272 JYOTI (000000)
SubTotal 4199 4199
23 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004068NRG24040820230233890 04/08/2023 mahesh 1725004068WL016886 mahesh 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 mahesh (000000)
24 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24040820230234173 04/08/2023 vijay 1725004068WL016894 vijay 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 vijay (000000)
25 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG24040820230233899 04/08/2023 surmilabai 1725004068WL016886 surmilabai 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 surmilabai (000000)
26 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24040820230233913 04/08/2023 MAHESH 1725004068WL016886 MAHESH 00415 SBIN0008522 1326 1326 Processed 10/08/2023 453397272 MAHESH (000000)
27 PUNASA MP-25-004-068-001/78-A
(RICHHI) 		1725004068NRG24040820230233924 04/08/2023 anitabai 1725004068WL016886 anitabai 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 anitabai (000000)
28 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24040820230233954 04/08/2023 Reena 1725004068WL016886 Reena 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 Reena (000000)
29 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24040820230233964 04/08/2023 RANU 1725004068WL016886 RANU 00415 SBIN0008522 1326 1326 Processed 10/08/2023 453397272 RANU (000000)
30 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24040820230233973 04/08/2023 MAHESH 1725004068WL016886 MAHESH 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 MAHESH (000000)
31 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24040820230234197 04/08/2023 sobhagsinh 1725004068WL016895 sobhagsinh 00415 SBIN0008522 1547 1547 Processed 10/08/2023 453397272 sobhagsinh (000000)
SubTotal 13481 13481
32 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24040820230232491 04/08/2023 anil 1725004WL016794 anil 00666 IDFB0041322 1326 1326 Processed 10/08/2023 453397272 anil (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24040820230232432 04/08/2023 gopichand 1725004WL016784 gopichand 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397272 gopichand (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24040820230232436 04/08/2023 Kamla Bai 1725004WL016784 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397272 KamlaBai (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24040820230232438 04/08/2023 Abhishek Ramesh 1725004WL016784 Abhishek Ramesh 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453397272 AbhishekRamesh (000000)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040823FTO_204202 Bank of Baroda BARB0SANAWA SANAWAD 1547
2 PUNASA MP1725004_040823FTO_204202 Bank of India BKID0009503 MUNDI 4199
3 PUNASA MP1725004_040823FTO_204202 Bank of India BKID0009546 PUNASA 13481
4 PUNASA MP1725004_040823FTO_204202 Bank of India BKID0009901 SANAWAD 6188
5 PUNASA MP1725004_040823FTO_204202 Punjab National Bank PUNB0049600 PUNASA 3094
6 PUNASA MP1725004_040823FTO_204202 State Bank of India SBIN0007138 SANAWAD 4199
7 PUNASA MP1725004_040823FTO_204202 State Bank of India SBIN0008522 NARMADA NAGAR 13481
8 PUNASA MP1725004_040823FTO_204202 IDFC Bank IDFB0041322 SANAWAD 1326
9 PUNASA MP1725004_040823FTO_204202 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PUNASA MP1725004_040823FTO_204202 India Post Payments Bank IPOS0000001 Khandwa 1326
11 PUNASA MP1725004_040823FTO_204202 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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