Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250823FTO_235734
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-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004000NRG24250820230272369 25/08/2023 Usha 1725004WL020044 Usha 00045 BARB0BHIKHA 1547 1547 Processed 01/09/2023 843664319 Usha (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24250820230273161 25/08/2023 omprkash 1725004WL020094 omprkash 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664319 omprkash (000000)
3 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24250820230273160 25/08/2023 omprkash 1725004WL020094 omprkash 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843664319 omprkash (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24250820230273349 25/08/2023 chintaram 1725004011WL020098 chintaram 00045 BARB0SANAWA 1547 1547 Processed 01/09/2023 843664319 chintaram (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-015-002/1
(CHICHLI KHURD) 		1725004000NRG24250820230273841 25/08/2023 birojbai 1725004WL020138 birojbai 00048 BKID0009503 2652 2652 Processed 01/09/2023 843664319 birojbai (000000)
6 PUNASA MP-25-004-015-002/96
(CHICHLI KHURD) 		1725004000NRG24250820230273853 25/08/2023 mahendra 1725004WL020138 mahendra 00048 BKID0009503 2431 2431 Processed 01/09/2023 843664319 mahendra (000000)
7 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24250820230272083 25/08/2023 bhim sing 1725004069WL020024 bhim sing 00048 BKID0009503 442 442 Processed 01/09/2023 843664319 bhimsing (000000)
SubTotal 5525 5525
8 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004000NRG24250820230272366 25/08/2023 Kalu 1725004WL020044 Kalu 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Kalu (000000)
9 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004000NRG24250820230272368 25/08/2023 Nagin 1725004WL020044 Nagin 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Nagin (000000)
10 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004000NRG24250820230272367 25/08/2023 Paru 1725004WL020044 Paru 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Paru (000000)
11 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004000NRG24250820230272370 25/08/2023 Gulab 1725004WL020045 Gulab 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Gulab (000000)
12 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004000NRG24250820230272371 25/08/2023 Sagita 1725004WL020045 Sagita 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Sagita (000000)
13 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004000NRG24250820230272374 25/08/2023 Hariram 1725004WL020045 Hariram 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Hariram (000000)
14 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004000NRG24250820230272375 25/08/2023 Uma 1725004WL020045 Uma 00048 BKID0009546 1547 1547 Processed 01/09/2023 843664319 Uma (000000)
SubTotal 10829 10829
15 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004011NRG24250820230273345 25/08/2023 rohit 1725004011WL020097 rohit 00048 BKID0009901 1547 1547 Processed 01/09/2023 843664319 rohit (000000)
16 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24250820230273348 25/08/2023 deepak 1725004011WL020097 deepak 00048 BKID0009901 1547 1547 Processed 01/09/2023 843664319 deepak (000000)
17 PUNASA MP-25-004-042-001/88-A
(KAROLI) 		1725004000NRG24250820230272445 25/08/2023 SHIVPAL 1725004WL020046 SHIVPAL 00048 BKID0009901 1547 1547 Processed 01/09/2023 843664319 SHIVPAL (000000)
SubTotal 4641 4641
18 PUNASA MP-25-004-059-001/475
(NETANGAON) 		1725004059NRG24250820230273899 25/08/2023 Shailendra 1725004059WL020143 Shailendra 00048 BKID0009924 1326 1326 Processed 01/09/2023 843664319 Shailendra (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-009-001/20
(BHAGWANPURA) 		1725004009NRG24250820230272058 25/08/2023 savitri 1725004009WL020012 savitri 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 savitri (000000)
20 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24250820230272581 25/08/2023 arun 1725004009WL020057 arun 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 arun (000000)
21 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24250820230273133 25/08/2023 rajen 1725004WL020092 rajen 00048 BKID0009975 663 663 Processed 01/09/2023 843664319 rajen (000000)
22 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24250820230273132 25/08/2023 rajen 1725004WL020092 rajen 00048 BKID0009975 663 663 Processed 01/09/2023 843664319 rajen (000000)
23 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24250820230272655 25/08/2023 chintaram 1725004WL020062 chintaram 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 chintaram (000000)
24 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24250820230272415 25/08/2023 ramchandra 1725004WL020046 ramchandra 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 ramchandra (000000)
25 PUNASA MP-25-004-042-001/222-B
(KAROLI) 		1725004000NRG24250820230272416 25/08/2023 ranu 1725004WL020046 ranu 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 ranu (000000)
26 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24250820230272424 25/08/2023 niramla bai 1725004WL020046 niramla bai 00048 BKID0009975 1326 1326 Processed 01/09/2023 843664319 niramlabai (000000)
27 PUNASA MP-25-004-042-001/88-A
(KAROLI) 		1725004000NRG24250820230272446 25/08/2023 ravina 1725004WL020046 ravina 00048 BKID0009975 1547 1547 Processed 01/09/2023 843664319 ravina (000000)
SubTotal 10829 10829
28 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24250820230272382 25/08/2023 REKHA 1725004WL020046 REKHA 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 REKHA (000000)
29 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24250820230272384 25/08/2023 DEEPIKA 1725004WL020046 DEEPIKA 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 DEEPIKA (000000)
30 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24250820230272385 25/08/2023 cheen sig 1725004WL020046 cheen sig 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 cheensig (000000)
31 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24250820230272386 25/08/2023 santos 1725004WL020046 santos 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 santos (000000)
32 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24250820230272388 25/08/2023 joti 1725004WL020046 joti 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843664319 joti (000000)
33 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24250820230272387 25/08/2023 madan singh 1725004WL020046 madan singh 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 madansingh (000000)
34 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24250820230272389 25/08/2023 mohan singh 1725004WL020046 mohan singh 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843664319 mohansingh (000000)
35 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24250820230272390 25/08/2023 sagita 1725004WL020046 sagita 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843664319 sagita (000000)
36 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24250820230272391 25/08/2023 vinod 1725004WL020046 vinod 00051 MAHB0000700 1105 1105 Processed 01/09/2023 843664319 vinod (000000)
37 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24250820230272398 25/08/2023 shreeram 1725004WL020046 shreeram 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 shreeram (000000)
38 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24250820230272404 25/08/2023 Subham 1725004WL020046 Subham 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843664319 Subham (000000)
39 PUNASA MP-25-004-042-001/171
(KAROLI) 		1725004000NRG24250820230272403 25/08/2023 Subham 1725004WL020046 Subham 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843664319 Subham (000000)
40 PUNASA MP-25-004-042-001/217
(KAROLI) 		1725004000NRG24250820230272409 25/08/2023 kamla 1725004WL020046 kamla 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 kamla (000000)
41 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24250820230272430 25/08/2023 JITENDRA 1725004WL020046 JITENDRA 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 JITENDRA (000000)
42 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272441 25/08/2023 shayamu 1725004WL020046 shayamu 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 shayamu (000000)
43 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24250820230272442 25/08/2023 thali 1725004WL020046 thali 00051 MAHB0000700 1547 1547 Processed 01/09/2023 843664319 thali (000000)
44 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24250820230273888 25/08/2023 Rama 1725004059WL020142 Rama 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843664319 Rama (000000)
45 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24250820230273894 25/08/2023 Maru 1725004059WL020143 Maru 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843664319 Maru (000000)
46 PUNASA MP-25-004-059-001/421
(NETANGAON) 		1725004059NRG24250820230273910 25/08/2023 ANIL MANSARE 1725004059WL020145 ANIL MANSARE 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843664319 ANILMANSARE (000000)
SubTotal 26520 26520
47 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24250820230272383 25/08/2023 ROSAN SIG 1725004WL020046 ROSAN SIG 00152 HDFC0009019 1547 1547 Processed 01/09/2023 843664319 ROSANSIG (000000)
SubTotal 1547 1547
48 PUNASA MP-25-004-015-002/162
(CHICHLI KHURD) 		1725004000NRG24250820230273846 25/08/2023 Ramvati 1725004WL020138 Ramvati 00354 PUNB0049600 2652 2652 Processed 01/09/2023 843664319 Ramvati (000000)
49 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004000NRG24250820230272373 25/08/2023 Ganha 1725004WL020045 Ganha 00354 PUNB0049600 1547 1547 Processed 01/09/2023 843664319 Ganha (000000)
50 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004000NRG24250820230272372 25/08/2023 Mamta 1725004WL020045 Mamta 00354 PUNB0049600 1547 1547 Processed 01/09/2023 843664319 Mamta (000000)
51 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004000NRG24250820230272376 25/08/2023 Pirya 1725004WL020045 Pirya 00354 PUNB0049600 1547 1547 Processed 01/09/2023 843664319 Pirya (000000)
52 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004000NRG24250820230272377 25/08/2023 Shiv 1725004WL020045 Shiv 00354 PUNB0049600 1547 1547 Processed 01/09/2023 843664319 Shiv (000000)
SubTotal 8840 8840
53 PUNASA MP-25-004-011-001/1550
(BHIGAWA) 		1725004011NRG24250820230273354 25/08/2023 tejpal 1725004011WL020098 tejpal 00415 SBIN0007138 1547 1547 Processed 01/09/2023 843664319 tejpal (000000)
SubTotal 1547 1547
54 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24250820230273118 25/08/2023 amar 1725004WL020092 amar 00415 SBIN0030174 663 663 Processed 01/09/2023 843664319 amar (000000)
55 PUNASA MP-25-004-042-001/131-A
(KAROLI) 		1725004000NRG24250820230272394 25/08/2023 vikram 1725004WL020046 vikram 00415 SBIN0030174 1105 1105 Processed 01/09/2023 843664319 vikram (000000)
56 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24250820230272422 25/08/2023 rajni 1725004WL020046 rajni 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843664319 rajni (000000)
SubTotal 3315 3315
57 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24250820230272074 25/08/2023 nanibai 1725004069WL020018 nanibai 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843664319 nanibai (000000)
SubTotal 1326 1326
58 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24250820230273355 25/08/2023 kadwaji 1725004011WL020098 kadwaji 00553 INDB0000011 1547 1547 Processed 01/09/2023 843664319 kadwaji (000000)
SubTotal 1547 1547
59 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24250820230272414 25/08/2023 bhuri 1725004WL020046 bhuri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664319 bhuri (000000)
60 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24250820230272413 25/08/2023 rajendra 1725004WL020046 rajendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843664319 rajendra (000000)
SubTotal 2652 2652
61 PUNASA MP-25-004-011-001/1173
(BHIGAWA) 		1725004011NRG24250820230273350 25/08/2023 kamla 1725004011WL020098 kamla 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843664319 kamla (000000)
SubTotal 1547 1547
62 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24250820230273163 25/08/2023 ravindr 1725004WL020094 ravindr 00697 BKID0MG0273 1326 1326 Processed 01/09/2023 843664319 ravindr (000000)
63 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24250820230273139 25/08/2023 krisna 1725004WL020092 krisna 00697 BKID0MG0273 663 663 Processed 01/09/2023 843664319 krisna (000000)
SubTotal 1989 1989
64 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24250820230272070 25/08/2023 punam 1725004WL020015 punam 00697 BKID0MG0278 1326 1326 Processed 01/09/2023 843664319 punam (000000)
65 PUNASA MP-25-004-025-001/45
(DUDHWAS) 		1725004000NRG24250820230272071 25/08/2023 shobharam 1725004WL020015 shobharam 00697 BKID0MG0278 1326 1326 Processed 01/09/2023 843664319 shobharam (000000)
SubTotal 2652 2652
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250823FTO_235734 Bank of Baroda BARB0BHIKHA BHIKANGAON 1547
2 PUNASA MP1725004_250823FTO_235734 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PUNASA MP1725004_250823FTO_235734 Bank of Baroda BARB0SANAWA SANAWAD 1547
4 PUNASA MP1725004_250823FTO_235734 Bank of India BKID0009503 MUNDI 5525
5 PUNASA MP1725004_250823FTO_235734 Bank of India BKID0009546 PUNASA 10829
6 PUNASA MP1725004_250823FTO_235734 Bank of India BKID0009901 SANAWAD 4641
7 PUNASA MP1725004_250823FTO_235734 Bank of India BKID0009924 BANGARDA 1326
8 PUNASA MP1725004_250823FTO_235734 Bank of India BKID0009975 ATUDKHAS 10829
9 PUNASA MP1725004_250823FTO_235734 Bank of Maharastra MAHB0000700 SULGAON 26520
10 PUNASA MP1725004_250823FTO_235734 HDFC bank HDFC0009019 Sanawad 1547
11 PUNASA MP1725004_250823FTO_235734 Punjab National Bank PUNB0049600 PUNASA 8840
12 PUNASA MP1725004_250823FTO_235734 State Bank of India SBIN0007138 SANAWAD 1547
13 PUNASA MP1725004_250823FTO_235734 State Bank of India SBIN0030174 NIMARKHEDI 3315
14 PUNASA MP1725004_250823FTO_235734 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
15 PUNASA MP1725004_250823FTO_235734 IndusInd Bank Ltd. INDB0000011 INDORE 1547
16 PUNASA MP1725004_250823FTO_235734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 PUNASA MP1725004_250823FTO_235734 India Post Payments Bank IPOS0000001 Khandwa 1547
18 PUNASA MP1725004_250823FTO_235734 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1989
19 PUNASA MP1725004_250823FTO_235734 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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