Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090823APB_FTO_212144
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-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24090820230243753 09/08/2023 prakash 1725004020WL017816 prakash 00048 BKID0009546 1105 1105 Processed 15/08/2023 534304641 prakash BANK OF INDIA(508505)
SubTotal 1105 1105
2 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24090820230243752 09/08/2023 maya 1725004020WL017816 maya 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 maya BANK OF INDIA(508505)
3 PUNASA MP-25-004-020-001/16
(DEWLA RAIYAT) 		1725004020NRG24090820230243751 09/08/2023 rukhadu 1725004020WL017816 rukhadu 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 rukhadu BANK OF INDIA(508505)
4 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24090820230243754 09/08/2023 rekha bai ambiya 1725004020WL017816 rekha bai ambiya 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 rekhabaiambiya BANK OF INDIA(508505)
5 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24090820230243755 09/08/2023 sheru 1725004020WL017816 sheru 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24090820230243757 09/08/2023 KRASHNA BAI 1725004020WL017816 KRASHNA BAI 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 KRASHNABAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24090820230243756 09/08/2023 nankram 1725004020WL017816 nankram 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 nankram BANK OF INDIA(508505)
8 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004020NRG24090820230243758 09/08/2023 ram prasad 1725004020WL017816 ram prasad 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 ramprasad BANK OF INDIA(508505)
9 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24090820230243760 09/08/2023 tara bai 1725004020WL017816 tara bai 00048 BKID0009975 1105 1105 Processed 15/08/2023 534304641 tarabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24090820230243172 09/08/2023 MAMTABAI 1725004WL017767 MAMTABAI 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 MAMTABAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24090820230243174 09/08/2023 Sukhlal 1725004WL017767 Sukhlal 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-062-001/52
(PHIPHRAD) 		1725004000NRG24090820230243175 09/08/2023 jivan 1725004WL017767 jivan 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 jivan PUNJAB NATIONAL BANK(508568)
13 PUNASA MP-25-004-062-001/52-A
(PHIPHRAD) 		1725004000NRG24090820230243176 09/08/2023 balakram 1725004WL017767 balakram 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-062-001/52-A
(PHIPHRAD) 		1725004000NRG24090820230243177 09/08/2023 pankesh 1725004WL017767 pankesh 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 pankesh BANK OF INDIA(508505)
15 PUNASA MP-25-004-062-001/52-D
(PHIPHRAD) 		1725004000NRG24090820230243179 09/08/2023 MANSARAM 1725004WL017767 MANSARAM 00048 BKID0009975 1326 1326 Processed 15/08/2023 534304641 MANSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 16796 16796
16 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24090820230243086 09/08/2023 rajesh 1725004WL017763 rajesh 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534304641 rajesh UCO BANK(607066)
17 PUNASA MP-25-004-014-001/357
(BORADI MAL) 		1725004000NRG24090820230243087 09/08/2023 rajesh 1725004WL017763 rajesh 00415 SBIN0030174 1326 1326 Processed 15/08/2023 534304641 rajesh UCO BANK(607066)
SubTotal 2652 2652
18 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24090820230243088 09/08/2023 lok 1725004WL017763 lok 00462 UCBA0001345 1326 1326 Processed 15/08/2023 534304641 lok INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-014-001/69-A
(BORADI MAL) 		1725004000NRG24090820230243089 09/08/2023 lok 1725004WL017763 lok 00462 UCBA0001345 1326 1326 Processed 15/08/2023 534304641 lok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 PUNASA MP-25-004-062-001/52-C
(PHIPHRAD) 		1725004000NRG24090820230243178 09/08/2023 sanjay 1725004WL017767 sanjay 00662 BDBL0001366 1326 1326 Processed 15/08/2023 534304641 sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
21 PUNASA MP-25-004-020-002/89
(DEWLA RAIYAT) 		1725004020NRG24090820230243759 09/08/2023 indrapal 1725004020WL017816 indrapal 00666 IDFB0041322 1105 1105 Processed 15/08/2023 534304641 indrapal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
22 PUNASA MP-25-004-024-002/111-C
(DUDGAON) 		1725004000NRG24090820230243171 09/08/2023 Jagdish Devchand 1725004WL017767 Jagdish Devchand 00697 BKID0MG0273 1326 1326 Processed 15/08/2023 534304641 JagdishDevchand BANK OF INDIA(508505)
23 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004000NRG24090820230243173 09/08/2023 Badri Devchand 1725004WL017767 Badri Devchand 00697 BKID0MG0273 1326 1326 Processed 15/08/2023 534304641 BadriDevchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090823APB_FTO_212144 Bank of India BKID0009546 PUNASA 1105
2 PUNASA MP1725004_090823APB_FTO_212144 Bank of India BKID0009975 ATUDKHAS 16796
3 PUNASA MP1725004_090823APB_FTO_212144 State Bank of India SBIN0030174 NIMARKHEDI 2652
4 PUNASA MP1725004_090823APB_FTO_212144 UCO Bank UCBA0001345 KALMUKHI 2652
5 PUNASA MP1725004_090823APB_FTO_212144 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
6 PUNASA MP1725004_090823APB_FTO_212144 IDFC Bank IDFB0041322 SANAWAD 1105
7 PUNASA MP1725004_090823APB_FTO_212144 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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