Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270623FTO_132465
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-25-004-023-001/81
(DOHAD) 		1725004000NRG24270620230115716 27/06/2023 PRAHLAD 1725004WL009127 PRAHLAD 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 PRAHLAD (000000)
2 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24270620230116175 27/06/2023 bheemsingh 1725004WL009157 bheemsingh 00048 BKID0009503 221 221 Processed 05/07/2023 702598411 bheemsingh (000000)
3 PUNASA MP-25-004-064-001/10-A
(PIPALKOTA) 		1725004000NRG24270620230118713 27/06/2023 omkar 1725004WL009231 omkar 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 omkar (000000)
4 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24270620230118710 27/06/2023 suraj 1725004WL009230 suraj 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 suraj (000000)
5 PUNASA MP-25-004-064-002/30-A
(PIPALKOTA) 		1725004000NRG24270620230118800 27/06/2023 kamtaprasad 1725004WL009233 kamtaprasad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 kamtaprasad (000000)
6 PUNASA MP-25-004-064-002/30-A
(PIPALKOTA) 		1725004000NRG24270620230118799 27/06/2023 kamtaprasad 1725004WL009233 kamtaprasad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 kamtaprasad (000000)
7 PUNASA MP-25-004-064-002/30-B
(PIPALKOTA) 		1725004000NRG24270620230118801 27/06/2023 shivprasad 1725004WL009233 shivprasad 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 shivprasad (000000)
8 PUNASA MP-25-004-064-002/95
(PIPALKOTA) 		1725004000NRG24270620230118716 27/06/2023 dhansingh 1725004WL009231 dhansingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 dhansingh (000000)
9 PUNASA MP-25-004-064-002/95
(PIPALKOTA) 		1725004000NRG24270620230118717 27/06/2023 koshal bai 1725004WL009231 koshal bai 00048 BKID0009503 1326 1326 Processed 05/07/2023 702598411 koshalbai (000000)
10 PUNASA MP-25-004-069-001/29
(ROHANI) 		1725004000NRG24270620230119499 27/06/2023 sohanlal 1725004WL009247 sohanlal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 sohanlal (000000)
11 PUNASA MP-25-004-069-001/74
(ROHANI) 		1725004000NRG24270620230119512 27/06/2023 kavitabai 1725004WL009247 kavitabai 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 kavitabai (000000)
12 PUNASA MP-25-004-069-001/74
(ROHANI) 		1725004000NRG24270620230119511 27/06/2023 navalsingh 1725004WL009247 navalsingh 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 navalsingh (000000)
13 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004000NRG24270620230119515 27/06/2023 chandulal 1725004WL009247 chandulal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 chandulal (000000)
14 PUNASA MP-25-004-069-002/117
(ROHANI) 		1725004000NRG24270620230119520 27/06/2023 sunita 1725004WL009247 sunita 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 sunita (000000)
15 PUNASA MP-25-004-069-002/252
(ROHANI) 		1725004000NRG24270620230119544 27/06/2023 kavita 1725004WL009247 kavita 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 kavita (000000)
16 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004000NRG24270620230119545 27/06/2023 gorelal 1725004WL009247 gorelal 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 gorelal (000000)
17 PUNASA MP-25-004-069-002/60-B
(ROHANI) 		1725004000NRG24270620230119554 27/06/2023 maluka 1725004WL009247 maluka 00048 BKID0009503 1547 1547 Processed 05/07/2023 702598411 maluka (000000)
SubTotal 23205 23205
18 PUNASA MP-25-004-061-001/205
(PALSUD RAIYAT) 		1725004061NRG24270620230114846 27/06/2023 Tulasiram 1725004061WL009082 Tulasiram 00048 BKID0009546 1326 1326 Processed 05/07/2023 702598411 Tulasiram (000000)
19 PUNASA MP-25-004-061-001/33
(PALSUD RAIYAT) 		1725004061NRG24270620230114856 27/06/2023 shravan 1725004061WL009082 shravan 00048 BKID0009546 1326 1326 Processed 05/07/2023 702598411 shravan (000000)
20 PUNASA MP-25-004-061-002/509
(PALSUD RAIYAT) 		1725004061NRG24270620230114918 27/06/2023 Kamla Bai 1725004061WL009082 Kamla Bai 00048 BKID0009546 1105 1105 Processed 05/07/2023 702598411 KamlaBai (000000)
21 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004000NRG24270620230119534 27/06/2023 sanju 1725004WL009247 sanju 00048 BKID0009546 1547 1547 Processed 05/07/2023 702598411 sanju (000000)
SubTotal 5304 5304
22 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24270620230115213 27/06/2023 DILDAR KHAN 1725004WL009092 DILDAR KHAN 00048 BKID0009901 1326 1326 Processed 05/07/2023 702598411 DILDARKHAN (000000)
23 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24270620230115212 27/06/2023 SAIDA BEE 1725004WL009092 SAIDA BEE 00048 BKID0009901 1326 1326 Processed 05/07/2023 702598411 SAIDABEE (000000)
SubTotal 2652 2652
24 PUNASA MP-25-004-054-002/464
(MORTAKKA) 		1725004000NRG24270620230114793 27/06/2023 SANJAY 1725004WL009080 SANJAY 00048 BKID0009907 1105 1105 Processed 05/07/2023 702598411 SANJAY (000000)
SubTotal 1105 1105
25 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24270620230119175 27/06/2023 JASHODA BAI BALIRAM 1725004WL009240 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 05/07/2023 702598411 JASHODABAIBALIRAM (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24270620230115200 27/06/2023 Rajesh Bhilala 1725004WL009092 Rajesh Bhilala 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702598411 RajeshBhilala (000000)
27 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24270620230115202 27/06/2023 NIRMLA TIROLE 1725004WL009092 NIRMLA TIROLE 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702598411 NIRMLATIROLE (000000)
28 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24270620230115209 27/06/2023 SHELANDRA 1725004WL009092 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 05/07/2023 702598411 SHELANDRA (000000)
SubTotal 3978 3978
29 PUNASA MP-25-004-021-001/126
(DHAMANGAON 1) 		1725004061NRG24270620230114798 27/06/2023 bhalaji 1725004061WL009082 bhalaji 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 bhalaji (000000)
30 PUNASA MP-25-004-055-002/115-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114810 27/06/2023 devram 1725004061WL009082 devram 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 devram (000000)
31 PUNASA MP-25-004-055-002/115-B
(NANDKHEDA MAFI) 		1725004061NRG24270620230114811 27/06/2023 MAMTA BAI 1725004061WL009082 MAMTA BAI 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 MAMTABAI (000000)
32 PUNASA MP-25-004-055-002/152
(NANDKHEDA MAFI) 		1725004061NRG24270620230114818 27/06/2023 santosh 1725004061WL009082 santosh 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 santosh (000000)
33 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004061NRG24270620230114886 27/06/2023 Anopsingh 1725004061WL009082 Anopsingh 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 Anopsingh (000000)
34 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004061NRG24270620230114925 27/06/2023 Manisha 1725004061WL009082 Manisha 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 Manisha (000000)
35 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004061NRG24270620230114949 27/06/2023 narendra 1725004061WL009082 narendra 00354 PUNB0049600 884 884 Processed 05/07/2023 702598411 narendra (000000)
36 PUNASA MP-25-004-061-003/90-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114959 27/06/2023 Sunitabai 1725004061WL009082 Sunitabai 00354 PUNB0049600 1105 1105 Processed 05/07/2023 702598411 Sunitabai (000000)
37 PUNASA MP-25-004-068-001/338
(RICHHI) 		1725004000NRG24260620230113465 27/06/2023 ANAND RATHORE 1725004WL009001 ANAND RATHORE 00354 PUNB0049600 663 663 Processed 05/07/2023 702598411 ANANDRATHORE (000000)
SubTotal 9282 9282
38 PUNASA MP-25-004-054-002/254
(MORTAKKA) 		1725004000NRG24270620230114785 27/06/2023 dhanaji 1725004WL009080 dhanaji 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702598411 dhanaji (000000)
SubTotal 1105 1105
39 PUNASA MP-25-004-055-002/134-A
(NANDKHEDA MAFI) 		1725004061NRG24270620230114816 27/06/2023 Vijay 1725004061WL009082 Vijay 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702598411 Vijay (000000)
SubTotal 1105 1105
40 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004061NRG24270620230114926 27/06/2023 Sunil Rathoud 1725004061WL009082 Sunil Rathoud 00415 SBIN0013649 1105 1105 Processed 05/07/2023 702598411 SunilRathoud (000000)
SubTotal 1105 1105
41 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24270620230114787 27/06/2023 NAVAL 1725004WL009080 NAVAL 00415 SBIN0030029 1105 1105 Processed 05/07/2023 702598411 NAVAL (000000)
SubTotal 1105 1105
42 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24270620230115195 27/06/2023 KALA BAI PATEL 1725004WL009092 KALA BAI PATEL 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702598411 KALABAIPATEL (000000)
43 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004000NRG24270620230115207 27/06/2023 MOSHAM 1725004WL009092 MOSHAM 00415 SBIN0030174 1326 1326 Processed 05/07/2023 702598411 MOSHAM (000000)
SubTotal 2652 2652
44 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG24270620230114639 27/06/2023 mangliya 1725004017WL009046 mangliya 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 mangliya (000000)
45 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24270620230114646 27/06/2023 Devendra 1725004017WL009053 Devendra 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 Devendra (000000)
46 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24270620230114647 27/06/2023 Vinita 1725004017WL009053 Vinita 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 Vinita (000000)
47 PUNASA MP-25-004-061-001/129
(PALSUD RAIYAT) 		1725004061NRG24270620230114838 27/06/2023 naval 1725004061WL009082 naval 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702598411 naval (000000)
48 PUNASA MP-25-004-061-001/231
(PALSUD RAIYAT) 		1725004061NRG24270620230114848 27/06/2023 Bachachulal 1725004061WL009082 Bachachulal 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702598411 Bachachulal (000000)
49 PUNASA MP-25-004-061-002/398
(PALSUD RAIYAT) 		1725004061NRG24270620230114893 27/06/2023 sima 1725004061WL009082 sima 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702598411 sima (000000)
50 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004061NRG24270620230114934 27/06/2023 jaysing 1725004061WL009082 jaysing 00415 SBIN0030298 884 884 Processed 05/07/2023 702598411 jaysing (000000)
51 PUNASA MP-25-004-061-003/57-B
(PALSUD RAIYAT) 		1725004061NRG24270620230114946 27/06/2023 Ashavani 1725004061WL009082 Ashavani 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702598411 Ashavani (000000)
52 PUNASA MP-25-004-061-003/69
(PALSUD RAIYAT) 		1725004061NRG24270620230114950 27/06/2023 kadawaji 1725004061WL009082 kadawaji 00415 SBIN0030298 1326 1326 Processed 05/07/2023 702598411 kadawaji (000000)
53 PUNASA MP-25-004-061-003/8-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114955 27/06/2023 Rajeshbhilala 1725004061WL009082 Rajeshbhilala 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702598411 Rajeshbhilala (000000)
54 PUNASA MP-25-004-061-003/9-A
(PALSUD RAIYAT) 		1725004061NRG24270620230114957 27/06/2023 Pawan 1725004061WL009082 Pawan 00415 SBIN0030298 1105 1105 Processed 05/07/2023 702598411 Pawan (000000)
55 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004000NRG24270620230119489 27/06/2023 umasankar 1725004WL009247 umasankar 00415 SBIN0030298 1547 1547 Rejected 05/07/2023 702598411 Account closed
56 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004000NRG24270620230119509 27/06/2023 hosilal 1725004WL009247 hosilal 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 hosilal (000000)
57 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004000NRG24270620230119522 27/06/2023 ramkalibai 1725004WL009247 ramkalibai 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 ramkalibai (000000)
58 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004000NRG24270620230119558 27/06/2023 rina 1725004WL009247 rina 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702598411 rina (000000)
SubTotal 20111 20111
59 PUNASA MP-25-004-017-001/242
(CHIKTIKHAL) 		1725004017NRG24270620230114638 27/06/2023 suraj bai 1725004017WL009045 suraj bai 00415 SBIN0030337 1547 1547 Processed 05/07/2023 702598411 surajbai (000000)
60 PUNASA MP-25-004-061-002/388
(PALSUD RAIYAT) 		1725004061NRG24270620230114887 27/06/2023 Bhagwan 1725004061WL009082 Bhagwan 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702598411 Bhagwan (000000)
SubTotal 2652 2652
61 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004061NRG24270620230114885 27/06/2023 Manisha 1725004061WL009082 Manisha 00468 UBIN0577618 1105 1105 Processed 05/07/2023 702598411 Manisha (000000)
62 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24270620230118712 27/06/2023 sunita bai baghele 1725004WL009230 sunita bai baghele 00468 UBIN0577618 1326 1326 Processed 05/07/2023 702598411 sunitabaibaghele (000000)
SubTotal 2431 2431
63 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24260620230113689 27/06/2023 gajannad 1725004WL009018 gajannad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598411 gajannad (000000)
64 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24260620230113691 27/06/2023 pinki 1725004WL009018 pinki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598411 pinki (000000)
65 PUNASA MP-25-004-042-001/141-A
(KAROLI) 		1725004000NRG24270620230115393 27/06/2023 PARVAT 1725004WL009096 PARVAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702598411 PARVAT (000000)
SubTotal 3978 3978
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270623FTO_132465 Bank of India BKID0009503 MUNDI 23205
2 PUNASA MP1725004_270623FTO_132465 Bank of India BKID0009546 PUNASA 5304
3 PUNASA MP1725004_270623FTO_132465 Bank of India BKID0009901 SANAWAD 2652
4 PUNASA MP1725004_270623FTO_132465 Bank of India BKID0009907 BARWAHA 1105
5 PUNASA MP1725004_270623FTO_132465 Bank of India BKID0009975 ATUDKHAS 1326
6 PUNASA MP1725004_270623FTO_132465 Bank of Maharastra MAHB0000700 SULGAON 3978
7 PUNASA MP1725004_270623FTO_132465 Punjab National Bank PUNB0049600 PUNASA 9282
8 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0007138 SANAWAD 1105
9 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0008522 NARMADA NAGAR 1105
10 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
11 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
12 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0030174 NIMARKHEDI 2652
13 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0030298 BANGARDA(PURNI) 20111
14 PUNASA MP1725004_270623FTO_132465 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
15 PUNASA MP1725004_270623FTO_132465 Union Bank of India UBIN0577618 Khandwa 2431
16 PUNASA MP1725004_270623FTO_132465 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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