Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_150324APB_FTO_504880
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-25-004-040-002/214
(JAMANYA) 		1725004000NRG24150320240546302 15/03/2024 sakil 1725004WL036847 sakil 00048 BKID0009502 1547 1547 Processed 24/04/2024 473761614 sakil BANK OF INDIA(508505)
SubTotal 1547 1547
2 PUNASA MP-25-004-025-001/128
(DUDHWAS) 		1725004000NRG24150320240546267 15/03/2024 Ranu 1725004WL036840 Ranu 00048 BKID0009503 221 221 Processed 24/04/2024 473761614 Ranu BANK OF INDIA(508505)
3 PUNASA MP-25-004-033-001/141
(GUYDA) 		1725004000NRG24150320240546722 15/03/2024 Lalu bai 1725004WL036887 Lalu bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 Lalubai BANK OF INDIA(508505)
4 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24150320240546724 15/03/2024 rohsni 1725004WL036887 rohsni 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 rohsni INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-033-001/253
(GUYDA) 		1725004000NRG24150320240546725 15/03/2024 swarup 1725004WL036887 swarup 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 swarup BANK OF INDIA(508505)
6 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24150320240546727 15/03/2024 NIRMALA BAI 1725004WL036887 NIRMALA BAI 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 NIRMALABAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-033-001/28
(GUYDA) 		1725004000NRG24150320240546726 15/03/2024 shriram 1725004WL036887 shriram 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-033-001/381-A
(GUYDA) 		1725004000NRG24150320240546729 15/03/2024 Shivkanya bai 1725004WL036887 Shivkanya bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 Shivkanyabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-033-001/45
(GUYDA) 		1725004000NRG24150320240546730 15/03/2024 kusum bai 1725004WL036887 kusum bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 kusumbai BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG24150320240546253 15/03/2024 munnlal 1725004WL036834 munnlal 00048 BKID0009503 1326 1326 Processed 24/04/2024 473761614 munnlal PUNJAB NATIONAL BANK(508568)
11 PUNASA MP-25-004-037-001/155-A
(INJALWADA) 		1725004000NRG24150320240546254 15/03/2024 santhoshbai 1725004WL036834 santhoshbai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473761614 santhoshbai BANK OF INDIA(508505)
12 PUNASA MP-25-004-040-002/223
(JAMANYA) 		1725004000NRG24150320240546303 15/03/2024 hamida 1725004WL036847 hamida 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 hamida BANK OF INDIA(508505)
13 PUNASA MP-25-004-040-002/227
(JAMANYA) 		1725004000NRG24150320240546304 15/03/2024 rajina 1725004WL036847 rajina 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 rajina NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-040-002/425
(JAMANYA) 		1725004000NRG24150320240546299 15/03/2024 rajina bee 1725004WL036846 rajina bee 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 rajinabee FINCARE SMALL FINANCE BANK LTD(608304)
15 PUNASA MP-25-004-040-002/441
(JAMANYA) 		1725004000NRG24150320240546308 15/03/2024 shiraj bee 1725004WL036847 shiraj bee 00048 BKID0009503 1547 1547 Processed 24/04/2024 473761614 shirajbee UNION BANK OF INDIA(508500)
SubTotal 19890 19890
16 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24140320240546249 15/03/2024 Rahul 1725004WL036832 Rahul 00048 BKID0009546 1326 1326 Processed 24/04/2024 473761614 Rahul BANK OF INDIA(508505)
17 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24140320240546250 15/03/2024 rahul 1725004WL036832 rahul 00048 BKID0009546 1326 1326 Processed 24/04/2024 473761614 rahul PUNJAB NATIONAL BANK(508568)
18 PUNASA MP-25-004-071-002/165
(SARLYA) 		1725004071NRG24150320240546674 15/03/2024 rupram 1725004071WL036882 rupram 00048 BKID0009546 884 884 Processed 24/04/2024 473761614 rupram BANK OF INDIA(508505)
19 PUNASA MP-25-004-071-002/187-A
(SARLYA) 		1725004071NRG24150320240546675 15/03/2024 Bharat 1725004071WL036882 Bharat 00048 BKID0009546 884 884 Processed 24/04/2024 473761614 Bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-071-002/187-A
(SARLYA) 		1725004071NRG24150320240546676 15/03/2024 SUnit BAI 1725004071WL036882 SUnit BAI 00048 BKID0009546 884 884 Processed 24/04/2024 473761614 SUnitBAI BANK OF INDIA(508505)
SubTotal 5304 5304
21 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24140320240546252 15/03/2024 dhansingh 1725004WL036833 dhansingh 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473761614 dhansingh PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24150320240546673 15/03/2024 rama bai 1725004071WL036882 rama bai 00354 PUNB0049600 884 884 Processed 24/04/2024 473761614 ramabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24150320240546669 15/03/2024 karan 1725004071WL036882 karan 00415 SBIN0008522 884 884 Processed 24/04/2024 473761614 karan STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-071-002/132
(SARLYA) 		1725004071NRG24150320240546671 15/03/2024 manoj 1725004071WL036882 manoj 00415 SBIN0008522 884 884 Processed 24/04/2024 473761614 manoj STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-071-002/138
(SARLYA) 		1725004071NRG24150320240546672 15/03/2024 SHARVAN YADAV 1725004071WL036882 SHARVAN YADAV 00415 SBIN0008522 884 884 Processed 24/04/2024 473761614 SHARVANYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 PUNASA MP-25-004-066-001/979
() 		1725004000NRG24150320240546792 15/03/2024 rajendra singh 1725004WL036891 rajendra singh 00415 SBIN0013649 1326 1326 Processed 24/04/2024 473761614 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 PUNASA MP-25-004-059-001/527
(NETANGAON) 		1725004059NRG24150320240546293 15/03/2024 Shanta bai chohan 1725004059WL036845 Shanta bai chohan 00415 SBIN0030174 1326 1326 Processed 24/04/2024 473761614 Shantabaichohan RATNAKAR BANK(607393)
SubTotal 1326 1326
28 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24150320240546790 15/03/2024 SONU BAI KEWAT 1725004WL036891 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 24/04/2024 473761614 SONUBAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PUNASA MP-25-004-040-002/180
(JAMANYA) 		1725004000NRG24150320240546297 15/03/2024 RITU 1725004WL036846 RITU 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473761614 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUNASA MP-25-004-040-002/190
(JAMANYA) 		1725004000NRG24150320240546298 15/03/2024 Sukko bi 1725004WL036846 Sukko bi 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473761614 Sukkobi UNION BANK OF INDIA(508500)
31 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004000NRG24150320240546300 15/03/2024 Lavkush 1725004WL036846 Lavkush 00468 UBIN0577618 1547 1547 Processed 24/04/2024 473761614 Lavkush UNION BANK OF INDIA(508500)
SubTotal 4641 4641
32 PUNASA MP-25-004-033-001/141-A
(GUYDA) 		1725004000NRG24150320240546723 15/03/2024 rampal 1725004WL036887 rampal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761614 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-033-001/87
(GUYDA) 		1725004000NRG24150320240546731 15/03/2024 radha bai 1725004WL036887 radha bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761614 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-066-001/900
() 		1725004000NRG24150320240546791 15/03/2024 narmadeebai 1725004WL036891 narmadeebai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761614 narmadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-066-001/979
() 		1725004000NRG24150320240546793 15/03/2024 PRAMILA KALAM 1725004WL036891 PRAMILA KALAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761614 PRAMILAKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
36 PUNASA MP-25-004-071-002/122
(SARLYA) 		1725004071NRG24150320240546670 15/03/2024 bhagvati bai 1725004071WL036882 bhagvati bai 00697 BKID0MG0273 884 884 Processed 24/04/2024 473761614 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
37 PUNASA MP-25-004-033-001/374
(GUYDA) 		1725004000NRG24150320240546728 15/03/2024 Sanohar 1725004WL036887 Sanohar 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 Sanohar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-040-001/210-A
(JAMANYA) 		1725004000NRG24150320240546294 15/03/2024 Neema bai 1725004WL036846 Neema bai 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 Neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-040-001/42-A
(JAMANYA) 		1725004000NRG24150320240546295 15/03/2024 shima 1725004WL036846 shima 00697 BKID0MG0278 1105 1105 Processed 24/04/2024 473761614 shima NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-040-002/180
(JAMANYA) 		1725004000NRG24150320240546296 15/03/2024 sakun bai 1725004WL036846 sakun bai 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-040-002/214
(JAMANYA) 		1725004000NRG24150320240546301 15/03/2024 saeed 1725004WL036847 saeed 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 saeed JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-040-002/227-A
(JAMANYA) 		1725004000NRG24150320240546305 15/03/2024 mubarik 1725004WL036847 mubarik 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 mubarik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-040-002/265
(JAMANYA) 		1725004000NRG24150320240546306 15/03/2024 prahlad 1725004WL036847 prahlad 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUNASA MP-25-004-040-002/392
(JAMANYA) 		1725004000NRG24150320240546307 15/03/2024 KADEER 1725004WL036847 KADEER 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 KADEER UNION BANK OF INDIA(508500)
45 PUNASA MP-25-004-040-002/46
(JAMANYA) 		1725004000NRG24150320240546309 15/03/2024 surajlal 1725004WL036847 surajlal 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 surajlal NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004000NRG24150320240546310 15/03/2024 tajim 1725004WL036847 tajim 00697 BKID0MG0278 1547 1547 Processed 24/04/2024 473761614 tajim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
47 PUNASA MP-25-004-002-001/325
(ANJANIYA KHURD) 		1725004000NRG24140320240546251 15/03/2024 mahesh 1725004WL036833 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473761614 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150324APB_FTO_504880 Bank of India BKID0009502 KHANDWA 1547
2 PUNASA MP1725004_150324APB_FTO_504880 Bank of India BKID0009503 MUNDI 19890
3 PUNASA MP1725004_150324APB_FTO_504880 Bank of India BKID0009546 PUNASA 5304
4 PUNASA MP1725004_150324APB_FTO_504880 Punjab National Bank PUNB0049600 PUNASA 2210
5 PUNASA MP1725004_150324APB_FTO_504880 State Bank of India SBIN0008522 NARMADA NAGAR 2652
6 PUNASA MP1725004_150324APB_FTO_504880 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
7 PUNASA MP1725004_150324APB_FTO_504880 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_150324APB_FTO_504880 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
9 PUNASA MP1725004_150324APB_FTO_504880 Union Bank of India UBIN0577618 Khandwa 4641
10 PUNASA MP1725004_150324APB_FTO_504880 India Post Payments Bank IPOS0000001 Khandwa 5746
11 PUNASA MP1725004_150324APB_FTO_504880 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884
12 PUNASA MP1725004_150324APB_FTO_504880 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 15028
13 PUNASA MP1725004_150324APB_FTO_504880 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

Download In Excel