Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_120823FTO_216906
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-25-004-051-001/138
(MOHAD) 		1725004000NRG24120820230250717 12/08/2023 naju 1725004WL018356 naju 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 naju (000000)
2 PUNASA MP-25-004-051-001/138
(MOHAD) 		1725004000NRG24120820230250716 12/08/2023 rupsingh 1725004WL018356 rupsingh 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 rupsingh (000000)
3 PUNASA MP-25-004-051-001/139
(MOHAD) 		1725004000NRG24120820230250718 12/08/2023 kanchan 1725004WL018356 kanchan 00045 BARB0DBBBIR 884 884 Processed 23/08/2023 679143361 kanchan (000000)
4 PUNASA MP-25-004-051-001/180
(MOHAD) 		1725004000NRG24120820230250728 12/08/2023 syaam bai 1725004WL018356 syaam bai 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 syaambai (000000)
5 PUNASA MP-25-004-051-001/190-A
(MOHAD) 		1725004000NRG24120820230250730 12/08/2023 sukma 1725004WL018356 sukma 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 sukma (000000)
6 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24120820230250736 12/08/2023 prabhu 1725004WL018356 prabhu 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 prabhu (000000)
7 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24120820230250737 12/08/2023 sewanti 1725004WL018356 sewanti 00045 BARB0DBBBIR 884 884 Processed 23/08/2023 679143361 sewanti (000000)
8 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24120820230250744 12/08/2023 dhanalal 1725004WL018356 dhanalal 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 dhanalal (000000)
9 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24120820230250745 12/08/2023 raksha 1725004WL018356 raksha 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 raksha (000000)
10 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24120820230250749 12/08/2023 rukhmani 1725004WL018356 rukhmani 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 rukhmani (000000)
11 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24120820230250750 12/08/2023 dwarka 1725004WL018356 dwarka 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 dwarka (000000)
12 PUNASA MP-25-004-051-001/50
(MOHAD) 		1725004000NRG24120820230250753 12/08/2023 shushila 1725004WL018356 shushila 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 shushila (000000)
13 PUNASA MP-25-004-051-001/70
(MOHAD) 		1725004000NRG24120820230250754 12/08/2023 antar 1725004WL018356 antar 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 antar (000000)
14 PUNASA MP-25-004-051-001/95
(MOHAD) 		1725004000NRG24120820230250763 12/08/2023 parwati 1725004WL018356 parwati 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 679143361 parwati (000000)
SubTotal 17680 17680
15 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24120820230250731 12/08/2023 gopal 1725004WL018356 gopal 00048 BKID0009503 1326 1326 Processed 23/08/2023 679143361 gopal (000000)
16 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24120820230250732 12/08/2023 seema 1725004WL018356 seema 00048 BKID0009503 1326 1326 Processed 23/08/2023 679143361 seema (000000)
17 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24120820230251380 12/08/2023 dharmendra 1725004WL018410 dharmendra 00048 BKID0009503 1326 1326 Processed 23/08/2023 679143361 dharmendra (000000)
18 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24120820230251381 12/08/2023 tikamsingh 1725004WL018410 tikamsingh 00048 BKID0009503 1459 1459 Processed 23/08/2023 679143361 tikamsingh (000000)
SubTotal 5437 5437
19 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24120820230251323 12/08/2023 ranglal 1725004WL018402 ranglal 00048 BKID0009546 1547 1547 Processed 23/08/2023 679143361 ranglal (000000)
20 PUNASA MP-25-004-001-001/404
(ANJANIYA KALA) 		1725004000NRG24120820230251353 12/08/2023 makhan 1725004WL018402 makhan 00048 BKID0009546 1326 1326 Processed 23/08/2023 679143361 makhan (000000)
21 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24120820230251355 12/08/2023 sunil 1725004WL018402 sunil 00048 BKID0009546 1547 1547 Processed 23/08/2023 679143361 sunil (000000)
SubTotal 4420 4420
22 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24120820230251033 12/08/2023 DIPAK 1725004WL018376 DIPAK 00048 BKID0009924 1326 1326 Processed 23/08/2023 679143361 DIPAK (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-012-004/50-A
(BILAYA) 		1725004000NRG24120820230250060 12/08/2023 sunil 1725004WL018322 sunil 00051 MAHB0000700 1547 1547 Processed 23/08/2023 679143361 sunil (000000)
24 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24120820230250996 12/08/2023 ravindra 1725004WL018373 ravindra 00051 MAHB0000700 1547 1547 Processed 23/08/2023 679143361 ravindra (000000)
25 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24120820230251173 12/08/2023 JITENDAR 1725004WL018384 JITENDAR 00051 MAHB0000700 1105 1105 Processed 23/08/2023 679143361 JITENDAR (000000)
26 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24120820230251172 12/08/2023 JITENDAR 1725004WL018384 JITENDAR 00051 MAHB0000700 1105 1105 Processed 23/08/2023 679143361 JITENDAR (000000)
27 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24120820230251174 12/08/2023 dinesh 1725004WL018384 dinesh 00051 MAHB0000700 1105 1105 Processed 23/08/2023 679143361 dinesh (000000)
28 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24120820230251175 12/08/2023 sapna 1725004WL018384 sapna 00051 MAHB0000700 1105 1105 Processed 23/08/2023 679143361 sapna (000000)
SubTotal 7514 7514
29 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24120820230251318 12/08/2023 manju bai 1725004WL018402 manju bai 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679143361 manjubai (000000)
30 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24120820230251329 12/08/2023 rakesh 1725004WL018402 rakesh 00354 PUNB0049600 1547 1547 Processed 23/08/2023 679143361 rakesh (000000)
31 PUNASA MP-25-004-001-001/202-D
(ANJANIYA KALA) 		1725004000NRG24120820230251336 12/08/2023 kalu singh 1725004WL018402 kalu singh 00354 PUNB0049600 663 663 Processed 23/08/2023 679143361 kalusingh (000000)
SubTotal 3757 3757
32 PUNASA MP-25-004-014-001/210-A
(BORADI MAL) 		1725004000NRG24120820230251047 12/08/2023 kaluram 1725004WL018376 kaluram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679143361 kaluram (000000)
33 PUNASA MP-25-004-014-001/352
(BORADI MAL) 		1725004000NRG24120820230251060 12/08/2023 sevkram 1725004WL018376 sevkram 00415 SBIN0030174 1326 1326 Processed 23/08/2023 679143361 sevkram (000000)
SubTotal 2652 2652
34 PUNASA MP-25-004-014-001/420-A
(BORADI MAL) 		1725004000NRG24120820230251081 12/08/2023 BADAL 1725004WL018376 BADAL 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679143361 BADAL (000000)
35 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24120820230251097 12/08/2023 BANTI 1725004WL018376 BANTI 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679143361 BANTI (000000)
36 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24120820230251098 12/08/2023 SINDHU 1725004WL018376 SINDHU 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679143361 SINDHU (000000)
SubTotal 3978 3978
37 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24120820230250765 12/08/2023 Arun Bai 1725004WL018357 Arun Bai 00468 UBIN0577618 1547 1547 Processed 23/08/2023 679143361 ArunBai (000000)
SubTotal 1547 1547
38 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24120820230251152 12/08/2023 narsing 1725004WL018384 narsing 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 narsing (000000)
39 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24120820230251157 12/08/2023 kamlesh 1725004WL018384 kamlesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 kamlesh (000000)
40 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24120820230251159 12/08/2023 mukesh 1725004WL018384 mukesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 mukesh (000000)
41 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24120820230251158 12/08/2023 mukesh 1725004WL018384 mukesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 mukesh (000000)
42 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24120820230251161 12/08/2023 Krishna 1725004WL018384 Krishna 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Krishna (000000)
43 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24120820230251160 12/08/2023 Krishna 1725004WL018384 Krishna 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Krishna (000000)
44 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24120820230251167 12/08/2023 vijay 1725004WL018384 vijay 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 vijay (000000)
45 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24120820230251166 12/08/2023 Vijay 1725004WL018384 Vijay 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Vijay (000000)
46 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24120820230251169 12/08/2023 sanjay 1725004WL018384 sanjay 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 sanjay (000000)
47 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24120820230251168 12/08/2023 sanjay 1725004WL018384 sanjay 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 sanjay (000000)
48 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24120820230251171 12/08/2023 Depak 1725004WL018384 Depak 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Depak (000000)
49 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24120820230251170 12/08/2023 Depak 1725004WL018384 Depak 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Depak (000000)
50 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24120820230251176 12/08/2023 MAYARAM 1725004WL018384 MAYARAM 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 MAYARAM (000000)
51 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24120820230251180 12/08/2023 ruvana 1725004WL018384 ruvana 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 ruvana (000000)
52 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24120820230251182 12/08/2023 radha 1725004WL018384 radha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 radha (000000)
53 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24120820230251183 12/08/2023 sajan 1725004WL018384 sajan 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 sajan (000000)
54 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24120820230251184 12/08/2023 Pritam 1725004WL018384 Pritam 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Pritam (000000)
55 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24120820230251185 12/08/2023 Raguvir 1725004WL018384 Raguvir 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Raguvir (000000)
56 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24120820230251186 12/08/2023 Bhupendra 1725004WL018384 Bhupendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Bhupendra (000000)
57 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24120820230251187 12/08/2023 Jaymala 1725004WL018384 Jaymala 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Jaymala (000000)
58 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24120820230251188 12/08/2023 Sawitri bai 1725004WL018384 Sawitri bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Sawitribai (000000)
59 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24120820230251189 12/08/2023 Dilip 1725004WL018384 Dilip 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Dilip (000000)
60 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24120820230251190 12/08/2023 Santosh bai 1725004WL018384 Santosh bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Santoshbai (000000)
61 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24120820230251191 12/08/2023 Ravindra 1725004WL018384 Ravindra 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 Ravindra (000000)
62 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24120820230251192 12/08/2023 rekha 1725004WL018384 rekha 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 rekha (000000)
63 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24120820230251193 12/08/2023 rukhmani 1725004WL018384 rukhmani 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 rukhmani (000000)
64 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24120820230251195 12/08/2023 jaswat 1725004WL018384 jaswat 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 jaswat (000000)
65 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24120820230251194 12/08/2023 jaswat 1725004WL018384 jaswat 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 jaswat (000000)
66 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24120820230251198 12/08/2023 rakesh 1725004WL018384 rakesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 rakesh (000000)
67 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24120820230251199 12/08/2023 abhishek 1725004WL018384 abhishek 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 abhishek (000000)
68 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24120820230251200 12/08/2023 gita 1725004WL018384 gita 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 gita (000000)
69 PUNASA MP-25-004-035-001/433-A
(HARWANSHPURA) 		1725004000NRG24120820230251201 12/08/2023 dipak 1725004WL018384 dipak 00688 FINO0001446 1105 1105 Processed 23/08/2023 679143361 dipak (000000)
70 PUNASA MP-25-004-035-001/433-B
(HARWANSHPURA) 		1725004000NRG24120820230251202 12/08/2023 MANAS 1725004WL018384 MANAS 00688 FINO0001446 1105 1105 Rejected 23/08/2023 679143361 Account closed
SubTotal 36465 36465
71 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24120820230250764 12/08/2023 murali 1725004WL018357 murali 00697 BKID0MG0278 1547 1547 Processed 23/08/2023 679143361 murali (000000)
SubTotal 1547 1547
72 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24120820230251324 12/08/2023 raju 1725004WL018402 raju 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679143361 raju (000000)
SubTotal 1547 1547
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120823FTO_216906 Bank of Baroda BARB0DBBBIR Bir 17680
2 PUNASA MP1725004_120823FTO_216906 Bank of India BKID0009503 MUNDI 5437
3 PUNASA MP1725004_120823FTO_216906 Bank of India BKID0009546 PUNASA 4420
4 PUNASA MP1725004_120823FTO_216906 Bank of India BKID0009924 BANGARDA 1326
5 PUNASA MP1725004_120823FTO_216906 Bank of Maharastra MAHB0000700 SULGAON 7514
6 PUNASA MP1725004_120823FTO_216906 Punjab National Bank PUNB0049600 PUNASA 3757
7 PUNASA MP1725004_120823FTO_216906 State Bank of India SBIN0030174 NIMARKHEDI 2652
8 PUNASA MP1725004_120823FTO_216906 UCO Bank UCBA0001345 KALMUKHI 3978
9 PUNASA MP1725004_120823FTO_216906 Union Bank of India UBIN0577618 Khandwa 1547
10 PUNASA MP1725004_120823FTO_216906 Fino Payments Bank Ltd FINO0001446 MP RO 36465
11 PUNASA MP1725004_120823FTO_216906 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
12 PUNASA MP1725004_120823FTO_216906 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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