Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_040623APB_FTO_72634
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-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777044 04/06/2023 raksha 1725004009WL077597 raksha 00048 BKID0009503 204 204 Processed 07/06/2023 215644830 raksha BANK OF INDIA(508505)
2 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777041 04/06/2023 raksha 1725004009WL077597 raksha 00048 BKID0009503 1224 1224 Processed 07/06/2023 215644830 raksha BANK OF INDIA(508505)
3 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777038 04/06/2023 raksha 1725004009WL077597 raksha 00048 BKID0009503 1224 1224 Processed 07/06/2023 215644830 raksha BANK OF INDIA(508505)
SubTotal 2652 2652
4 PUNASA MP-25-004-009-001/105
(BHAGWANPURA) 		1725004009NRG23310320230772764 04/06/2023 lata bai 1725004009WL077071 lata bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 latabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG23310320230772765 04/06/2023 Kishore 1725004009WL077071 Kishore 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Kishore BANK OF INDIA(508505)
6 PUNASA MP-25-004-009-001/11-A
(BHAGWANPURA) 		1725004009NRG23310320230772766 04/06/2023 Subham 1725004009WL077071 Subham 00048 BKID0009975 1224 1224 Processed 08/06/2023 215644830 Subham UNION BANK OF INDIA(508500)
7 PUNASA MP-25-004-009-001/16
(BHAGWANPURA) 		1725004009NRG23310320230772767 04/06/2023 prahalaad 1725004009WL077071 prahalaad 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 prahalaad BANK OF INDIA(508505)
8 PUNASA MP-25-004-009-001/22-B
(BHAGWANPURA) 		1725004009NRG23310320230772769 04/06/2023 Rekha bai 1725004009WL077071 Rekha bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-001/23
(BHAGWANPURA) 		1725004009NRG23310320230772770 04/06/2023 Sakubai 1725004009WL077071 Sakubai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Sakubai BANK OF INDIA(508505)
10 PUNASA MP-25-004-009-001/24-A
(BHAGWANPURA) 		1725004009NRG23310320230772771 04/06/2023 sangita 1725004009WL077071 sangita 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 sangita BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004009NRG23310320230772772 04/06/2023 Maya bai 1725004009WL077071 Maya bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Mayabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG23310320230772775 04/06/2023 dilip 1725004009WL077071 dilip 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG23310320230772773 04/06/2023 ghatu 1725004009WL077071 ghatu 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 ghatu BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-001/27
(BHAGWANPURA) 		1725004009NRG23310320230772774 04/06/2023 salita bai 1725004009WL077071 salita bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 salitabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-001/28
(BHAGWANPURA) 		1725004009NRG23310320230772776 04/06/2023 gaytree 1725004009WL077071 gaytree 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 gaytree BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG23310320230772777 04/06/2023 baliram 1725004009WL077071 baliram 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 baliram BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-001/35
(BHAGWANPURA) 		1725004009NRG23310320230772778 04/06/2023 RADHA BAI 1725004009WL077071 RADHA BAI 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 RADHABAI BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-001/41-A
(BHAGWANPURA) 		1725004009NRG23100520230777067 04/06/2023 basker bai 1725004009WL077604 basker bai 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 baskerbai BANK OF INDIA(508505)
19 PUNASA MP-25-004-009-002/2-A
(BHAGWANPURA) 		1725004009NRG23100520230777023 04/06/2023 santosh 1725004009WL077593 santosh 00048 BKID0009975 612 612 Processed 07/06/2023 215644830 santosh BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG23100520230776904 04/06/2023 bondar 1725004009WL077577 bondar 00048 BKID0009975 612 612 Processed 07/06/2023 215644830 bondar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG23100520230777061 04/06/2023 Jugander 1725004009WL077601 Jugander 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG23100520230777057 04/06/2023 Jugander 1725004009WL077601 Jugander 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004009NRG23100520230777059 04/06/2023 Jugander 1725004009WL077601 Jugander 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG23100520230777034 04/06/2023 mukundesing 1725004009WL077596 mukundesing 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 mukundesing BANK OF INDIA(508505)
25 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG23100520230777032 04/06/2023 mukundesing 1725004009WL077596 mukundesing 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 mukundesing BANK OF INDIA(508505)
26 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG23100520230777030 04/06/2023 mukundesing 1725004009WL077596 mukundesing 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 mukundesing BANK OF INDIA(508505)
27 PUNASA MP-25-004-009-002/51
(BHAGWANPURA) 		1725004009NRG23100520230776934 04/06/2023 sukhdev 1725004009WL077579 sukhdev 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 sukhdev BANK OF INDIA(508505)
28 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG23100520230777026 04/06/2023 Chaitram 1725004009WL077594 Chaitram 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Chaitram BANK OF INDIA(508505)
29 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG23100520230777025 04/06/2023 Chaitram 1725004009WL077594 Chaitram 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Chaitram BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-003/101
(BHAGWANPURA) 		1725004009NRG23100520230777024 04/06/2023 Chaitram 1725004009WL077594 Chaitram 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Chaitram BANK OF INDIA(508505)
31 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG23100520230777047 04/06/2023 pratapsingh 1725004009WL077598 pratapsingh 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 pratapsingh BANK OF INDIA(508505)
32 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG23100520230777046 04/06/2023 pratapsingh 1725004009WL077598 pratapsingh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 pratapsingh BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-003/126
(BHAGWANPURA) 		1725004009NRG23100520230777045 04/06/2023 pratapsingh 1725004009WL077598 pratapsingh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 pratapsingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777049 04/06/2023 Arjun Singh 1725004009WL077599 Arjun Singh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 ArjunSingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777051 04/06/2023 Arjun Singh 1725004009WL077599 Arjun Singh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 ArjunSingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777053 04/06/2023 Arjun Singh 1725004009WL077599 Arjun Singh 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 ArjunSingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777050 04/06/2023 maluka bai 1725004009WL077599 maluka bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 malukabai STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777052 04/06/2023 maluka bai 1725004009WL077599 maluka bai 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 malukabai STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-009-003/49
(BHAGWANPURA) 		1725004009NRG23100520230777048 04/06/2023 maluka bai 1725004009WL077599 maluka bai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 malukabai STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004009NRG23100520230777066 04/06/2023 mangalsing 1725004009WL077603 mangalsing 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 mangalsing BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777042 04/06/2023 Komal 1725004009WL077597 Komal 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Komal BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777039 04/06/2023 Komal 1725004009WL077597 Komal 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Komal BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777036 04/06/2023 Komal 1725004009WL077597 Komal 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 Komal BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777037 04/06/2023 kusum 1725004009WL077597 kusum 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 kusum BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777040 04/06/2023 kusum 1725004009WL077597 kusum 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 kusum BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-003/61-B
(BHAGWANPURA) 		1725004009NRG23100520230777043 04/06/2023 kusum 1725004009WL077597 kusum 00048 BKID0009975 408 408 Processed 07/06/2023 215644830 kusum BANK OF INDIA(508505)
47 PUNASA MP-25-004-043-001/139
(KELWA KHURD) 		1725004000NRG23240520230777567 04/06/2023 jagram 1725004WL077791 jagram 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 jagram BANK OF INDIA(508505)
48 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG23240520230777559 04/06/2023 premsingh 1725004WL077788 premsingh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 premsingh BANK OF INDIA(508505)
49 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG23240520230777560 04/06/2023 samotibai 1725004WL077788 samotibai 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 samotibai BANK OF INDIA(508505)
50 PUNASA MP-25-004-043-001/240-B
(KELWA KHURD) 		1725004000NRG23240520230777566 04/06/2023 santosh 1725004WL077790 santosh 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-043-001/240-B
(KELWA KHURD) 		1725004000NRG23240520230777565 04/06/2023 santosh 1725004WL077790 santosh 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 santosh BANK OF INDIA(508505)
52 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG23240520230777561 04/06/2023 dhanshingh 1725004WL077788 dhanshingh 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 dhanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG23240520230777562 04/06/2023 dhansingh solanki 1725004WL077788 dhansingh solanki 00048 BKID0009975 1224 1224 Processed 07/06/2023 215644830 dhansinghsolanki STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-043-001/451
(KELWA KHURD) 		1725004000NRG23240520230777570 04/06/2023 Durgatam 1725004WL077794 Durgatam 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Durgatam BANK OF INDIA(508505)
55 PUNASA MP-25-004-043-001/452
(KELWA KHURD) 		1725004000NRG23240520230777569 04/06/2023 Sevantibai 1725004WL077793 Sevantibai 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Sevantibai BANK OF INDIA(508505)
56 PUNASA MP-25-004-043-001/453
(KELWA KHURD) 		1725004000NRG23240520230777568 04/06/2023 Haresing 1725004WL077792 Haresing 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 Haresing INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUNASA MP-25-004-043-001/61-B
(KELWA KHURD) 		1725004000NRG23240520230777564 04/06/2023 dayaram 1725004WL077789 dayaram 00048 BKID0009975 1428 1428 Processed 07/06/2023 215644830 dayaram BANK OF INDIA(508505)
SubTotal 67320 67320
58 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG23100520230777068 04/06/2023 Lalita 1725004009WL077605 Lalita 00354 PUNB0049600 1428 1428 Processed 07/06/2023 215644830 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
59 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG23260320230769855 04/06/2023 Saejabai 1725004016WL076802 Saejabai 00415 SBIN0008522 1428 1428 Processed 07/06/2023 215644830 Saejabai STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG23150320230757187 04/06/2023 Saejabai 1725004016WL075686 Saejabai 00415 SBIN0008522 1428 1428 Processed 07/06/2023 215644830 Saejabai STATE BANK OF INDIA(508548)
SubTotal 2856 2856
61 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG23150320230757186 04/06/2023 diwan sing pratap 1725004016WL075686 diwan sing pratap 00415 SBIN0030337 1428 1428 Processed 07/06/2023 215644830 diwansingpratap STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG23260320230769854 04/06/2023 diwan sing pratap 1725004016WL076802 diwan sing pratap 00415 SBIN0030337 1428 1428 Processed 07/06/2023 215644830 diwansingpratap STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG23150320230757188 04/06/2023 Bhimrav karole 1725004016WL075686 Bhimrav karole 00415 SBIN0030337 1428 1428 Processed 07/06/2023 215644830 Bhimravkarole STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-016-001/300-A
(CHIKDHALIYA) 		1725004016NRG23150320230757189 04/06/2023 Sonu 1725004016WL075686 Sonu 00415 SBIN0030337 1428 1428 Processed 07/06/2023 215644830 Sonu STATE BANK OF INDIA(508548)
SubTotal 5712 5712
65 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG23100520230777029 04/06/2023 MANGATI BAI 1725004009WL077595 MANGATI BAI 00462 UCBA0001345 1428 1428 Processed 07/06/2023 215644830 MANGATIBAI UCO BANK(607066)
66 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG23100520230777028 04/06/2023 MANGATI BAI 1725004009WL077595 MANGATI BAI 00462 UCBA0001345 1224 1224 Processed 07/06/2023 215644830 MANGATIBAI UCO BANK(607066)
67 PUNASA MP-25-004-009-003/100
(BHAGWANPURA) 		1725004009NRG23100520230777027 04/06/2023 MANGATI BAI 1725004009WL077595 MANGATI BAI 00462 UCBA0001345 1224 1224 Processed 07/06/2023 215644830 MANGATIBAI UCO BANK(607066)
SubTotal 3876 3876
Total 83844 83844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040623APB_FTO_72634 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_040623APB_FTO_72634 Bank of India BKID0009975 atookhas 5100
3 PUNASA MP1725004_040623APB_FTO_72634 Bank of India BKID0009975 ATUDKHAS 62220
4 PUNASA MP1725004_040623APB_FTO_72634 Punjab National Bank PUNB0049600 PUNASA 1428
5 PUNASA MP1725004_040623APB_FTO_72634 State Bank of India SBIN0008522 NARMADA NAGAR 2856
6 PUNASA MP1725004_040623APB_FTO_72634 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5712
7 PUNASA MP1725004_040623APB_FTO_72634 UCO Bank UCBA0001345 KALMUKHI 3876

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