Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_011023APB_FTO_298392
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-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24011020230325255 01/10/2023 manisha 1725004029WL024447 manisha 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 manisha BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/188-A
(GORADIYA) 		1725004029NRG24011020230325256 01/10/2023 VIJAY 1725004029WL024447 VIJAY 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 VIJAY BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24011020230325257 01/10/2023 gopal 1725004029WL024447 gopal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24011020230325259 01/10/2023 kailash 1725004029WL024447 kailash 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 kailash BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24011020230325260 01/10/2023 DEEPAK 1725004029WL024447 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 DEEPAK BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24011020230325261 01/10/2023 RISHIRAJ 1725004029WL024447 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 RISHIRAJ BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/336-B
(GORADIYA) 		1725004029NRG24011020230325263 01/10/2023 SAITUL BAI 1725004029WL024447 SAITUL BAI 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 SAITULBAI BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/373-A
(GORADIYA) 		1725004029NRG24011020230325265 01/10/2023 rajiya 1725004029WL024447 rajiya 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 293475931 rajiya BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/141
(GULGAON RAIYAT) 		1725004000NRG24300920230325138 01/10/2023 subhan 1725004WL024443 subhan 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 293475931 subhan BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24300920230325139 01/10/2023 narendra 1725004WL024443 narendra 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 293475931 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24300920230325140 01/10/2023 arjunsingh 1725004WL024443 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 293475931 arjunsingh BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24300920230325141 01/10/2023 ramanbai 1725004WL024443 ramanbai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 293475931 ramanbai BANK OF BARODA(606985)
SubTotal 16796 16796
13 PUNASA MP-25-004-029-001/336-B
(GORADIYA) 		1725004029NRG24011020230325262 01/10/2023 FULCHAND 1725004029WL024447 FULCHAND 00048 BKID0009503 1326 1326 Processed 09/11/2023 293475931 FULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
14 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24011020230325899 01/10/2023 mamta bai 1725004WL024510 mamta bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 mamtabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-002-001/147-A
(ANJANIYA KHURD) 		1725004000NRG24011020230325900 01/10/2023 chhamabai 1725004WL024510 chhamabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 chhamabai PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-002-001/175-B
(ANJANIYA KHURD) 		1725004000NRG24011020230325901 01/10/2023 kushum bai 1725004WL024510 kushum bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 kushumbai BANK OF INDIA(508505)
17 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24011020230325903 01/10/2023 punabai 1725004WL024510 punabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 punabai PUNJAB NATIONAL BANK(508568)
18 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24011020230325902 01/10/2023 shriram 1725004WL024510 shriram 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 shriram BANK OF INDIA(508505)
19 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24011020230325904 01/10/2023 Lakhan 1725004WL024510 Lakhan 00048 BKID0009546 1326 1326 Processed 09/11/2023 293475931 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24011020230325898 01/10/2023 hariom 1725004WL024510 hariom 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293475931 hariom PUNJAB NATIONAL BANK(508568)
21 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24011020230325905 01/10/2023 pinkibai 1725004WL024510 pinkibai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293475931 pinkibai PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24011020230325906 01/10/2023 kishor 1725004WL024510 kishor 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293475931 kishor NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24011020230325908 01/10/2023 kishor 1725004WL024510 kishor 00354 PUNB0049600 1326 1326 Processed 10/11/2023 293475931 kishor STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-002-001/73
(ANJANIYA KHURD) 		1725004000NRG24011020230325907 01/10/2023 shushilabai 1725004WL024510 shushilabai 00354 PUNB0049600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PUNASA MP-25-004-029-001/342
(GORADIYA) 		1725004029NRG24011020230325264 01/10/2023 RAJPAL 1725004029WL024447 RAJPAL 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293475931 RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
26 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24300920230325137 01/10/2023 Manju 1725004WL024443 Manju 00415 SBIN0008283 1547 1547 Processed 09/11/2023 293475931 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
27 PUNASA MP-25-004-057-001/2050
(NARMADANAGAR) 		1725004057NRG24011020230325628 01/10/2023 amarabai 1725004057WL024484 amarabai 00415 SBIN0008522 1105 1105 Processed 10/11/2023 293475931 amarabai STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-057-001/3577
(NARMADANAGAR) 		1725004057NRG24011020230325631 01/10/2023 REKHA 1725004057WL024484 REKHA 00415 SBIN0008522 1105 1105 Processed 10/11/2023 293475931 REKHA STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-057-001/3580
(NARMADANAGAR) 		1725004057NRG24011020230325634 01/10/2023 LAXMI BAI 1725004057WL024484 LAXMI BAI 00415 SBIN0008522 1105 1105 Processed 10/11/2023 293475931 LAXMIBAI INDUSIND BANK(607189)
30 PUNASA MP-25-004-057-001/3586
(NARMADANAGAR) 		1725004057NRG24011020230325635 01/10/2023 MINAKSHI 1725004057WL024484 MINAKSHI 00415 SBIN0008522 1105 1105 Processed 09/11/2023 293475931 MINAKSHI FINCARE SMALL FINANCE BANK LTD(608304)
31 PUNASA MP-25-004-057-001/3587
(NARMADANAGAR) 		1725004057NRG24011020230325636 01/10/2023 pooja bai 1725004057WL024484 pooja bai 00415 SBIN0008522 1105 1105 Processed 10/11/2023 293475931 poojabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24011020230325825 01/10/2023 kuldeep 1725004WL024505 kuldeep 00415 SBIN0030174 1326 1326 Processed 09/11/2023 293475931 kuldeep IDFC BANK LIMITED(608117)
SubTotal 1326 1326
33 PUNASA MP-25-004-057-001/1903
(NARMADANAGAR) 		1725004057NRG24011020230325623 01/10/2023 laxmibai 1725004057WL024484 laxmibai 00415 SBIN0030337 1105 1105 Processed 10/11/2023 293475931 laxmibai STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004057NRG24011020230325624 01/10/2023 anitabai 1725004057WL024484 anitabai 00415 SBIN0030337 1105 1105 Processed 10/11/2023 293475931 anitabai STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-057-001/1968
(NARMADANAGAR) 		1725004057NRG24011020230325626 01/10/2023 Anita bai more 1725004057WL024484 Anita bai more 00415 SBIN0030337 1105 1105 Processed 10/11/2023 293475931 Anitabaimore STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-057-001/241
(NARMADANAGAR) 		1725004057NRG24011020230325629 01/10/2023 kamlabai 1725004057WL024484 kamlabai 00415 SBIN0030337 1105 1105 Processed 10/11/2023 293475931 kamlabai STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-057-001/318
(NARMADANAGAR) 		1725004057NRG24011020230325630 01/10/2023 anarbai 1725004057WL024484 anarbai 00415 SBIN0030337 1105 1105 Processed 10/11/2023 293475931 anarbai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
38 PUNASA MP-25-004-057-001/3578
(NARMADANAGAR) 		1725004057NRG24011020230325632 01/10/2023 LAKHAN LAL GUJAR 1725004057WL024484 LAKHAN LAL GUJAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475931 LAKHANLALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 PUNASA MP-25-004-036-001/163-B
(INDHAWDI) 		1725004036NRG24011020230325649 01/10/2023 Revaram 1725004036WL024486 Revaram 00697 BKID0MG0273 442 442 Processed 09/11/2023 293475931 Revaram NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-036-001/240
(INDHAWDI) 		1725004036NRG24011020230325651 01/10/2023 Babusing 1725004036WL024486 Babusing 00697 BKID0MG0273 221 221 Processed 09/11/2023 293475931 Babusing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
41 PUNASA MP-25-004-036-001/194
(INDHAWDI) 		1725004036NRG24011020230325650 01/10/2023 Ramesh 1725004036WL024486 Ramesh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293475931 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004036NRG24011020230325653 01/10/2023 Anita Bai 1725004036WL024486 Anita Bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293475931 AnitaBai BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004036NRG24011020230325652 01/10/2023 Banti 1725004036WL024486 Banti 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293475931 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011023APB_FTO_298392 Bank of Baroda BARB0DBBBIR Bir 16796
2 PUNASA MP1725004_011023APB_FTO_298392 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_011023APB_FTO_298392 Bank of India BKID0009546 PUNASA 7956
4 PUNASA MP1725004_011023APB_FTO_298392 Punjab National Bank PUNB0049600 PUNASA 7956
5 PUNASA MP1725004_011023APB_FTO_298392 State Bank of India SBIN0008283 PITHAMPUR 1547
6 PUNASA MP1725004_011023APB_FTO_298392 State Bank of India SBIN0008522 NARMADA NAGAR 5525
7 PUNASA MP1725004_011023APB_FTO_298392 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_011023APB_FTO_298392 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5525
9 PUNASA MP1725004_011023APB_FTO_298392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 PUNASA MP1725004_011023APB_FTO_298392 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
11 PUNASA MP1725004_011023APB_FTO_298392 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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