Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_250623FTO_126568
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-25-004-029-001/433-A
(GORADIYA) 		1725004000NRG24250620230107576 25/06/2023 KAILASH 1725004WL008732 KAILASH 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591017995 KAILASH (000000)
2 PUNASA MP-25-004-029-001/433-A
(GORADIYA) 		1725004000NRG24250620230107577 25/06/2023 SAKSHI 1725004WL008732 SAKSHI 00045 BARB0DBBBIR 1326 1326 Processed 28/06/2023 591017995 SAKSHI (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-003/204-A
(CHICHLI KHURD) 		1725004000NRG24250620230105618 25/06/2023 Ashok 1725004WL008629 Ashok 00048 BKID0009503 1547 1547 Processed 28/06/2023 591017995 Ashok (000000)
4 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004000NRG24250620230105667 25/06/2023 rameshwar 1725004WL008637 rameshwar 00048 BKID0009503 1547 1547 Processed 28/06/2023 591017995 rameshwar (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107335 25/06/2023 MANOJ 1725004WL008721 MANOJ 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 MANOJ (000000)
6 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24250620230105631 25/06/2023 Dhanalal 1725004021WL008632 Dhanalal 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Dhanalal (000000)
7 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24250620230105630 25/06/2023 Mamta 1725004021WL008632 Mamta 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Mamta (000000)
8 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24250620230105628 25/06/2023 Punaji 1725004021WL008632 Punaji 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Punaji (000000)
9 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24250620230105629 25/06/2023 Santilal 1725004021WL008632 Santilal 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Santilal (000000)
10 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004021NRG24250620230105633 25/06/2023 Kalu 1725004021WL008632 Kalu 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Kalu (000000)
11 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004021NRG24250620230105634 25/06/2023 Paru 1725004021WL008632 Paru 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Paru (000000)
12 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24250620230105734 25/06/2023 Hariram 1725004021WL008652 Hariram 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Hariram (000000)
13 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24250620230105735 25/06/2023 Uma 1725004021WL008652 Uma 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 Uma (000000)
14 PUNASA MP-25-004-046-001/186-A
(KHUTLA KALA) 		1725004000NRG24250620230105564 25/06/2023 liladhar 1725004WL008624 liladhar 00048 BKID0009546 1326 1326 Processed 28/06/2023 591017995 liladhar (000000)
SubTotal 13260 13260
15 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107333 25/06/2023 Aarti bai 1725004WL008721 Aarti bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591017995 Aartibai (000000)
16 PUNASA MP-25-004-046-001/163
(KHUTLA KALA) 		1725004000NRG24250620230105636 25/06/2023 Lokendra 1725004WL008633 Lokendra 00048 BKID0009975 1326 1326 Processed 28/06/2023 591017995 Lokendra (000000)
17 PUNASA MP-25-004-046-001/178
(KHUTLA KALA) 		1725004000NRG24250620230105639 25/06/2023 ramkrasna 1725004WL008633 ramkrasna 00048 BKID0009975 1326 1326 Processed 28/06/2023 591017995 ramkrasna (000000)
18 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004000NRG24250620230105643 25/06/2023 Laxmi bai 1725004WL008633 Laxmi bai 00048 BKID0009975 1326 1326 Processed 28/06/2023 591017995 Laxmibai (000000)
19 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24250620230106346 25/06/2023 Sona 1725004WL008678 Sona 00048 BKID0009975 1105 1105 Processed 28/06/2023 591017995 Sona (000000)
20 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24250620230106334 25/06/2023 Sona 1725004WL008677 Sona 00048 BKID0009975 1326 1326 Processed 28/06/2023 591017995 Sona (000000)
21 PUNASA MP-25-004-070-002/146
(SAKTAPUR) 		1725004000NRG24250620230106366 25/06/2023 patiram 1725004WL008679 patiram 00048 BKID0009975 884 884 Processed 28/06/2023 591017995 patiram (000000)
SubTotal 8619 8619
22 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24250620230107332 25/06/2023 Aatmaram 1725004WL008721 Aatmaram 00152 HDFC0009019 1326 1326 Processed 28/06/2023 591017995 Aatmaram (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24250620230105625 25/06/2023 Chote 1725004021WL008632 Chote 00354 PUNB0049600 1326 1326 Processed 28/06/2023 591017995 Chote (000000)
24 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24250620230105626 25/06/2023 Duliya 1725004021WL008632 Duliya 00354 PUNB0049600 1326 1326 Processed 28/06/2023 591017995 Duliya (000000)
25 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24250620230105627 25/06/2023 Shivani 1725004021WL008632 Shivani 00354 PUNB0049600 1326 1326 Processed 28/06/2023 591017995 Shivani (000000)
26 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004000NRG24250620230105673 25/06/2023 mamtabai 1725004WL008637 mamtabai 00354 PUNB0049600 1547 1547 Processed 28/06/2023 591017995 mamtabai (000000)
SubTotal 5525 5525
27 PUNASA MP-25-004-031-001/158
(GULGAON RAIYAT) 		1725004000NRG24250620230105666 25/06/2023 LAKHAN 1725004WL008637 LAKHAN 00415 SBIN0013649 1105 1105 Processed 28/06/2023 591017995 LAKHAN (000000)
SubTotal 1105 1105
28 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24250620230106323 25/06/2023 Basanti 1725004WL008677 Basanti 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591017995 Basanti (000000)
29 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24250620230106343 25/06/2023 Basanti 1725004WL008678 Basanti 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591017995 Basanti (000000)
30 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24250620230106337 25/06/2023 Dyaram 1725004WL008677 Dyaram 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591017995 Dyaram (000000)
31 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24250620230106336 25/06/2023 Dyaram 1725004WL008677 Dyaram 00415 SBIN0030174 1326 1326 Processed 28/06/2023 591017995 Dyaram (000000)
32 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24250620230106350 25/06/2023 Dyaram 1725004WL008678 Dyaram 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591017995 Dyaram (000000)
33 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24250620230106349 25/06/2023 Dyaram 1725004WL008678 Dyaram 00415 SBIN0030174 1105 1105 Processed 28/06/2023 591017995 Dyaram (000000)
SubTotal 7293 7293
34 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24250620230106340 25/06/2023 baliram 1725004WL008678 baliram 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 baliram (000000)
35 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24250620230106320 25/06/2023 baliram 1725004WL008677 baliram 00462 UCBA0001345 1326 1326 Processed 28/06/2023 591017995 baliram (000000)
36 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004000NRG24250620230107235 25/06/2023 santosh 1725004WL008703 santosh 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 santosh (000000)
37 PUNASA MP-25-004-022-002/39-B
(DIYANATPURA) 		1725004000NRG24250620230107245 25/06/2023 asha 1725004WL008703 asha 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 asha (000000)
38 PUNASA MP-25-004-022-002/91-B
(DIYANATPURA) 		1725004000NRG24250620230107262 25/06/2023 vinod 1725004WL008703 vinod 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 vinod (000000)
39 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24250620230106352 25/06/2023 Bala 1725004WL008678 Bala 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 Bala (000000)
40 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24250620230106351 25/06/2023 Bola 1725004WL008678 Bola 00462 UCBA0001345 1105 1105 Processed 28/06/2023 591017995 Bola (000000)
SubTotal 7956 7956
41 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24250620230105704 25/06/2023 Manoj 1725004021WL008650 Manoj 00697 BKID0MG0273 1326 1326 Processed 28/06/2023 591017995 Manoj (000000)
42 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24250620230105703 25/06/2023 Ravin 1725004021WL008650 Ravin 00697 BKID0MG0273 1326 1326 Processed 28/06/2023 591017995 Ravin (000000)
43 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24250620230105705 25/06/2023 Shivani 1725004021WL008650 Shivani 00697 BKID0MG0273 1326 1326 Processed 28/06/2023 591017995 Shivani (000000)
SubTotal 3978 3978
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250623FTO_126568 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_250623FTO_126568 Bank of India BKID0009503 MUNDI 3094
3 PUNASA MP1725004_250623FTO_126568 Bank of India BKID0009546 PUNASA 13260
4 PUNASA MP1725004_250623FTO_126568 Bank of India BKID0009975 ATUDKHAS 8619
5 PUNASA MP1725004_250623FTO_126568 HDFC bank HDFC0009019 Sanawad 1326
6 PUNASA MP1725004_250623FTO_126568 Punjab National Bank PUNB0049600 PUNASA 5525
7 PUNASA MP1725004_250623FTO_126568 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
8 PUNASA MP1725004_250623FTO_126568 State Bank of India SBIN0030174 NIMARKHEDI 7293
9 PUNASA MP1725004_250623FTO_126568 UCO Bank UCBA0001345 KALMUKHI 7956
10 PUNASA MP1725004_250623FTO_126568 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978

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