Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_100723FTO_159080
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-25-004-051-001/171-B
(MOHAD) 		1725004000NRG24100720230169284 10/07/2023 durga 1725004WL011983 durga 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858001301 durga (000000)
2 PUNASA MP-25-004-051-001/2
(MOHAD) 		1725004000NRG24100720230169291 10/07/2023 Munna 1725004WL011984 Munna 00045 BARB0DBBBIR 1547 1547 Processed 14/07/2023 858001301 Munna (000000)
3 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24100720230169287 10/07/2023 kamla 1725004WL011983 kamla 00045 BARB0DBBBIR 1326 1326 Processed 14/07/2023 858001301 kamla (000000)
SubTotal 4420 4420
4 PUNASA MP-25-004-047-001/8-D
(KODBAR) 		1725004047NRG24090720230166449 10/07/2023 Premsingh 1725004047WL011836 Premsingh 00045 BARB0KHANDW 442 442 Processed 14/07/2023 858001301 Premsingh (000000)
SubTotal 442 442
5 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24100720230166971 10/07/2023 Dipak Birlaa 1725004WL011870 Dipak Birlaa 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858001301 DipakBirlaa (000000)
6 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24100720230166973 10/07/2023 Ashish Birlaa 1725004WL011870 Ashish Birlaa 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858001301 AshishBirlaa (000000)
7 PUNASA MP-25-004-012-001/359
(BILAYA) 		1725004000NRG24100720230166974 10/07/2023 Dipali Birla 1725004WL011870 Dipali Birla 00045 BARB0SANAWA 1326 1326 Processed 14/07/2023 858001301 DipaliBirla (000000)
SubTotal 3978 3978
8 PUNASA MP-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24100720230167156 10/07/2023 tilak 1725004WL011876 tilak 00048 BKID0008816 1105 1105 Processed 14/07/2023 858001301 tilak (000000)
SubTotal 1105 1105
9 PUNASA MP-25-004-034-002/12-A
(HANTIYA) 		1725004000NRG24100720230168837 10/07/2023 arjun 1725004WL011963 arjun 00048 BKID0008841 1326 1326 Processed 14/07/2023 858001301 arjun (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-037-002/49
(INJALWADA) 		1725004000NRG24100720230167154 10/07/2023 anarbai 1725004WL011876 anarbai 00048 BKID0009503 1105 1105 Processed 14/07/2023 858001301 anarbai (000000)
11 PUNASA MP-25-004-037-002/80
(INJALWADA) 		1725004000NRG24100720230167148 10/07/2023 kiresingh 1725004WL011875 kiresingh 00048 BKID0009503 1547 1547 Processed 14/07/2023 858001301 kiresingh (000000)
12 PUNASA MP-25-004-047-001/8-B
(KODBAR) 		1725004047NRG24090720230166446 10/07/2023 hiralal 1725004047WL011836 hiralal 00048 BKID0009503 442 442 Processed 14/07/2023 858001301 hiralal (000000)
13 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24090720230166454 10/07/2023 Amarawati bai 1725004047WL011836 Amarawati bai 00048 BKID0009503 442 442 Processed 14/07/2023 858001301 Amarawatibai (000000)
SubTotal 3536 3536
14 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24100720230168846 10/07/2023 RAVI 1725004WL011963 RAVI 00048 BKID0009546 1326 1326 Processed 14/07/2023 858001301 RAVI (000000)
15 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24100720230168845 10/07/2023 RAVI 1725004WL011963 RAVI 00048 BKID0009546 1326 1326 Processed 14/07/2023 858001301 RAVI (000000)
16 PUNASA MP-25-004-061-001/227
(PALSUD RAIYAT) 		1725004000NRG24090720230166456 10/07/2023 jaymati 1725004WL011837 jaymati 00048 BKID0009546 1326 1326 Processed 14/07/2023 858001301 jaymati (000000)
17 PUNASA MP-25-004-061-001/233-A
(PALSUD RAIYAT) 		1725004000NRG24090720230166460 10/07/2023 KAMLESH 1725004WL011837 KAMLESH 00048 BKID0009546 1326 1326 Processed 14/07/2023 858001301 KAMLESH (000000)
18 PUNASA MP-25-004-071-002/112
(SARLYA) 		1725004071NRG24100720230169539 10/07/2023 SANTILAL 1725004071WL012001 SANTILAL 00048 BKID0009546 442 442 Processed 14/07/2023 858001301 SANTILAL (000000)
SubTotal 5746 5746
19 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24100720230166972 10/07/2023 Shivani Birla 1725004WL011870 Shivani Birla 00048 BKID0009575 1326 1326 Processed 14/07/2023 858001301 ShivaniBirla (000000)
SubTotal 1326 1326
20 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24100720230168334 10/07/2023 deepak 1725004011WL011935 deepak 00048 BKID0009901 1547 1547 Processed 14/07/2023 858001301 deepak (000000)
21 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24100720230169358 10/07/2023 SACHIN 1725004073WL011986 SACHIN 00048 BKID0009901 1326 1326 Processed 14/07/2023 858001301 SACHIN (000000)
22 PUNASA MP-25-004-073-001/793
(SULGAON) 		1725004000NRG24100720230167020 10/07/2023 Jamuna bai 1725004WL011870 Jamuna bai 00048 BKID0009901 1105 1105 Processed 14/07/2023 858001301 Jamunabai (000000)
23 PUNASA MP-25-004-073-001/793
(SULGAON) 		1725004000NRG24100720230167019 10/07/2023 Tulsiram 1725004WL011870 Tulsiram 00048 BKID0009901 1326 1326 Processed 14/07/2023 858001301 Tulsiram (000000)
SubTotal 5304 5304
24 PUNASA MP-25-004-009-001/20
(BHAGWANPURA) 		1725004009NRG24100720230166597 10/07/2023 savitri 1725004009WL011840 savitri 00048 BKID0009975 1547 1547 Processed 14/07/2023 858001301 savitri (000000)
25 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004009NRG24100720230166599 10/07/2023 DINESH 1725004009WL011840 DINESH 00048 BKID0009975 1547 1547 Processed 14/07/2023 858001301 DINESH (000000)
26 PUNASA MP-25-004-046-001/244-A
(KHUTLA KALA) 		1725004000NRG24100720230168893 10/07/2023 sawan 1725004WL011965 sawan 00048 BKID0009975 1547 1547 Processed 14/07/2023 858001301 sawan (000000)
SubTotal 4641 4641
27 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004000NRG24100720230166953 10/07/2023 Parmila 1725004WL011870 Parmila 00051 MAHB0000700 1326 1326 Rejected 14/07/2023 858001301 No Such Account
28 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24100720230166980 10/07/2023 anokhibai 1725004WL011870 anokhibai 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858001301 anokhibai (000000)
29 PUNASA MP-25-004-012-004/50-A
(BILAYA) 		1725004012NRG24100720230166918 10/07/2023 sunil 1725004012WL011865 sunil 00051 MAHB0000700 1547 1547 Processed 14/07/2023 858001301 sunil (000000)
30 PUNASA MP-25-004-012-004/50-C
(BILAYA) 		1725004012NRG24100720230166919 10/07/2023 Satish Chouhan 1725004012WL011865 Satish Chouhan 00051 MAHB0000700 1547 1547 Processed 14/07/2023 858001301 SatishChouhan (000000)
31 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004000NRG24100720230166988 10/07/2023 manohar 1725004WL011870 manohar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858001301 manohar (000000)
32 PUNASA MP-25-004-073-001/494-A
(SULGAON) 		1725004000NRG24100720230167004 10/07/2023 narendr 1725004WL011870 narendr 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858001301 narendr (000000)
33 PUNASA MP-25-004-073-001/732-C
(SULGAON) 		1725004000NRG24100720230167016 10/07/2023 Dilawar 1725004WL011870 Dilawar 00051 MAHB0000700 1326 1326 Processed 14/07/2023 858001301 Dilawar (000000)
34 PUNASA MP-25-004-073-001/853
(SULGAON) 		1725004000NRG24100720230167023 10/07/2023 Rahul 1725004WL011870 Rahul 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858001301 Rahul (000000)
35 PUNASA MP-25-004-073-001/869
(SULGAON) 		1725004000NRG24100720230167028 10/07/2023 FAJINA 1725004WL011870 FAJINA 00051 MAHB0000700 1105 1105 Processed 14/07/2023 858001301 FAJINA (000000)
SubTotal 11934 11934
36 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24100720230166975 10/07/2023 Ankit Birla 1725004WL011870 Ankit Birla 00165 IBKL0000528 1326 1326 Processed 14/07/2023 858001301 AnkitBirla (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-034-002/97-A
(HANTIYA) 		1725004000NRG24100720230168876 10/07/2023 Nandani 1725004WL011963 Nandani 00354 PUNB0049600 1326 1326 Processed 14/07/2023 858001301 Nandani (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004000NRG24100720230168898 10/07/2023 bhupendra 1725004WL011965 bhupendra 00415 SBIN0007138 1547 1547 Processed 14/07/2023 858001301 bhupendra (000000)
SubTotal 1547 1547
39 PUNASA MP-25-004-012-001/330
(BILAYA) 		1725004000NRG24100720230166967 10/07/2023 anil 1725004WL011870 anil 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858001301 anil (000000)
40 PUNASA MP-25-004-073-001/518-A
(SULGAON) 		1725004073NRG24100720230169300 10/07/2023 rahul 1725004073WL011985 rahul 00415 SBIN0030174 1326 1326 Processed 14/07/2023 858001301 rahul (000000)
SubTotal 2652 2652
41 PUNASA MP-25-004-034-002/94
(HANTIYA) 		1725004000NRG24100720230168872 10/07/2023 Bharati Golsar 1725004WL011963 Bharati Golsar 00415 SBIN0030337 1326 1326 Processed 14/07/2023 858001301 BharatiGolsar (000000)
42 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004000NRG24100720230168899 10/07/2023 jitendra 1725004WL011965 jitendra 00415 SBIN0030337 1547 1547 Processed 14/07/2023 858001301 jitendra (000000)
SubTotal 2873 2873
43 PUNASA MP-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG24100720230166590 10/07/2023 mangal singh rathod 1725004009WL011840 mangal singh rathod 00462 UCBA0001345 1547 1547 Processed 14/07/2023 858001301 mangalsinghrathod (000000)
44 PUNASA MP-25-004-009-003/16-A
(BHAGWANPURA) 		1725004009NRG24100720230166626 10/07/2023 Shivaji 1725004009WL011840 Shivaji 00462 UCBA0001345 1547 1547 Processed 14/07/2023 858001301 Shivaji (000000)
SubTotal 3094 3094
45 PUNASA MP-25-004-073-001/648-A
(SULGAON) 		1725004000NRG24100720230167008 10/07/2023 Jyoti kamlesh 1725004WL011870 Jyoti kamlesh 00666 IDFB0041322 1326 1326 Processed 14/07/2023 858001301 Jyotikamlesh (000000)
SubTotal 1326 1326
46 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24100720230166969 10/07/2023 Vishal Maratha 1725004WL011870 Vishal Maratha 00688 FINO0001446 1326 1326 Rejected 14/07/2023 858001301 A/c Blocked or Frozen
47 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24100720230166976 10/07/2023 Jai Shree 1725004WL011870 Jai Shree 00688 FINO0001446 1326 1326 Rejected 14/07/2023 858001301 A/c Blocked or Frozen
48 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24100720230166981 10/07/2023 Basant 1725004WL011870 Basant 00688 FINO0001446 1326 1326 Rejected 14/07/2023 858001301 A/c Blocked or Frozen
SubTotal 3978 3978
49 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24100720230167280 10/07/2023 CHANDANSINGH 1725004058WL011895 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858001301 CHANDANSINGH (000000)
50 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24100720230169347 10/07/2023 Nasreen 1725004073WL011986 Nasreen 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858001301 Nasreen (000000)
SubTotal 2873 2873
51 PUNASA MP-25-004-034-002/145-A
(HANTIYA) 		1725004000NRG24100720230168839 10/07/2023 kailash 1725004WL011963 kailash 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858001301 kailash (000000)
52 PUNASA MP-25-004-034-002/165
(HANTIYA) 		1725004000NRG24100720230168851 10/07/2023 shyami bai 1725004WL011963 shyami bai 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858001301 shyamibai (000000)
53 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24100720230168856 10/07/2023 radhu 1725004WL011963 radhu 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858001301 radhu (000000)
54 PUNASA MP-25-004-034-002/34
(HANTIYA) 		1725004000NRG24100720230168828 10/07/2023 chanda bai 1725004WL011961 chanda bai 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858001301 chandabai (000000)
55 PUNASA MP-25-004-034-002/71-B
(HANTIYA) 		1725004000NRG24100720230168867 10/07/2023 krishnapal 1725004WL011963 krishnapal 00697 BKID0MG0273 1326 1326 Processed 14/07/2023 858001301 krishnapal (000000)
SubTotal 6630 6630
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100723FTO_159080 Bank of Baroda BARB0DBBBIR Bir 4420
2 PUNASA MP1725004_100723FTO_159080 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
3 PUNASA MP1725004_100723FTO_159080 Bank of Baroda BARB0SANAWA SANAWAD 3978
4 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0008816 MHOW 1105
5 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0008841 SUKHALIA 1326
6 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0009503 MUNDI 3536
7 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0009546 PUNASA 5746
8 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0009575 AMRAVAT ROAD 1326
9 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0009901 SANAWAD 5304
10 PUNASA MP1725004_100723FTO_159080 Bank of India BKID0009975 ATUDKHAS 4641
11 PUNASA MP1725004_100723FTO_159080 Bank of Maharastra MAHB0000700 SULGAON 11934
12 PUNASA MP1725004_100723FTO_159080 IDBI Bank IBKL0000528 SANAWAD 1326
13 PUNASA MP1725004_100723FTO_159080 Punjab National Bank PUNB0049600 PUNASA 1326
14 PUNASA MP1725004_100723FTO_159080 State Bank of India SBIN0007138 SANAWAD 1547
15 PUNASA MP1725004_100723FTO_159080 State Bank of India SBIN0030174 NIMARKHEDI 2652
16 PUNASA MP1725004_100723FTO_159080 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2873
17 PUNASA MP1725004_100723FTO_159080 UCO Bank UCBA0001345 KALMUKHI 3094
18 PUNASA MP1725004_100723FTO_159080 IDFC Bank IDFB0041322 SANAWAD 1326
19 PUNASA MP1725004_100723FTO_159080 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 PUNASA MP1725004_100723FTO_159080 India Post Payments Bank IPOS0000001 Khandwa 2873
21 PUNASA MP1725004_100723FTO_159080 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630

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