Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160923APB_FTO_268235
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-25-004-012-001/328
(BILAYA) 		1725004012NRG24160920230309408 16/09/2023 ajay 1725004012WL022970 ajay 00045 BARB0SANAWA 1326 1326 Processed 10/11/2023 309562566 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24160920230309324 16/09/2023 Archana 1725004005WL022968 Archana 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 Archana BANK OF INDIA(508505)
3 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004005NRG24160920230309326 16/09/2023 AARTI 1725004005WL022968 AARTI 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 AARTI BANK OF INDIA(508505)
4 PUNASA MP-25-004-005-002/160
(SELANI) 		1725004005NRG24160920230309325 16/09/2023 surendra 1725004005WL022968 surendra 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 surendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004005NRG24160920230309330 16/09/2023 nirmala 1725004005WL022968 nirmala 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 nirmala BANK OF INDIA(508505)
6 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004005NRG24160920230309329 16/09/2023 rinkesh 1725004005WL022968 rinkesh 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 rinkesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004005NRG24160920230309332 16/09/2023 KAILASH 1725004005WL022968 KAILASH 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 KAILASH BANK OF INDIA(508505)
8 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004005NRG24160920230309331 16/09/2023 SUJAN 1725004005WL022968 SUJAN 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 SUJAN BANK OF INDIA(508505)
9 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24160920230309333 16/09/2023 rekha bai 1725004005WL022968 rekha bai 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 rekhabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-005-002/199
(SELANI) 		1725004005NRG24160920230309334 16/09/2023 rami bai 1725004005WL022968 rami bai 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 ramibai BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/203-A
(SELANI) 		1725004005NRG24160920230309335 16/09/2023 MOGAL 1725004005WL022968 MOGAL 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 MOGAL BANK OF INDIA(508505)
12 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24160920230309339 16/09/2023 ravi 1725004005WL022968 ravi 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 ravi BANK OF INDIA(508505)
13 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24160920230309340 16/09/2023 VISHNU 1725004005WL022968 VISHNU 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 VISHNU BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/51
(SELANI) 		1725004005NRG24160920230309341 16/09/2023 mamata bai 1725004005WL022968 mamata bai 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 mamatabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/58
(SELANI) 		1725004005NRG24160920230309342 16/09/2023 gulab bai 1725004005WL022968 gulab bai 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 gulabbai BANK OF INDIA(508505)
16 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004005NRG24160920230309343 16/09/2023 janki 1725004005WL022968 janki 00048 BKID0009531 1326 1326 Processed 11/11/2023 309562566 janki BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24160920230309344 16/09/2023 CHINTARAM 1725004005WL022968 CHINTARAM 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 CHINTARAM BANK OF INDIA(508505)
18 PUNASA MP-25-004-005-002/60
(SELANI) 		1725004005NRG24160920230309345 16/09/2023 girja bai 1725004005WL022968 girja bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 girjabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-005-002/7
(SELANI) 		1725004005NRG24160920230309346 16/09/2023 munni bai 1725004005WL022968 munni bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 munnibai BANK OF INDIA(508505)
20 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004005NRG24160920230309349 16/09/2023 pushpa bai 1725004005WL022968 pushpa bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 pushpabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24160920230309350 16/09/2023 lachhu 1725004005WL022968 lachhu 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 lachhu BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24160920230309352 16/09/2023 sukama bai 1725004005WL022968 sukama bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 sukamabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24160920230309351 16/09/2023 sushila bai 1725004005WL022968 sushila bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 sushilabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004005NRG24160920230309353 16/09/2023 anita bai 1725004005WL022968 anita bai 00048 BKID0009531 1105 1105 Processed 11/11/2023 309562566 anitabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24160920230309354 16/09/2023 rachana 1725004005WL022968 rachana 00048 BKID0009531 1326 1326 Processed 10/11/2023 309562566 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30056 30056
26 PUNASA MP-25-004-005-002/7-A
(SELANI) 		1725004005NRG24160920230309348 16/09/2023 SONU 1725004005WL022968 SONU 00048 BKID0009538 1105 1105 Processed 11/11/2023 309562566 SONU BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/7-A
(SELANI) 		1725004005NRG24160920230309347 16/09/2023 suresh 1725004005WL022968 suresh 00048 BKID0009538 1105 1105 Processed 11/11/2023 309562566 suresh BANK OF INDIA(508505)
28 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24160920230309406 16/09/2023 ashok 1725004012WL022970 ashok 00048 BKID0009538 1326 1326 Processed 10/11/2023 309562566 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
29 PUNASA MP-25-004-024-002/234-A
(DUDGAON) 		1725004024NRG24160920230308821 16/09/2023 sanjay 1725004024WL022931 sanjay 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 sanjay BANK OF INDIA(508505)
30 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24160920230308823 16/09/2023 galat 1725004024WL022931 galat 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 galat BANK OF INDIA(508505)
31 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004024NRG24160920230308822 16/09/2023 Shyamlal 1725004024WL022931 Shyamlal 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 Shyamlal BANK OF INDIA(508505)
32 PUNASA MP-25-004-043-001/10
(KELWA KHURD) 		1725004000NRG24160920230309356 16/09/2023 jitendra 1725004WL022969 jitendra 00048 BKID0009975 221 221 Processed 10/11/2023 309562566 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUNASA MP-25-004-043-001/107
(KELWA KHURD) 		1725004000NRG24160920230309357 16/09/2023 kuldip 1725004WL022969 kuldip 00048 BKID0009975 1547 1547 Processed 10/11/2023 309562566 kuldip FINO PAYMENTS BANK LTD(608001)
34 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24160920230309358 16/09/2023 Krashnpal 1725004WL022969 Krashnpal 00048 BKID0009975 1547 1547 Processed 10/11/2023 309562566 Krashnpal FINO PAYMENTS BANK LTD(608001)
35 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24160920230309363 16/09/2023 shivkaran 1725004WL022969 shivkaran 00048 BKID0009975 221 221 Processed 11/11/2023 309562566 shivkaran BANK OF INDIA(508505)
36 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24160920230309365 16/09/2023 mahendra singh 1725004WL022969 mahendra singh 00048 BKID0009975 1547 1547 Processed 10/11/2023 309562566 mahendrasingh FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-043-001/18
(KELWA KHURD) 		1725004000NRG24160920230309368 16/09/2023 dhansingh 1725004WL022969 dhansingh 00048 BKID0009975 221 221 Processed 11/11/2023 309562566 dhansingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-043-001/18
(KELWA KHURD) 		1725004000NRG24160920230309369 16/09/2023 prem bai 1725004WL022969 prem bai 00048 BKID0009975 221 221 Processed 10/11/2023 309562566 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-043-001/197
(KELWA KHURD) 		1725004000NRG24160920230309373 16/09/2023 pappu 1725004WL022969 pappu 00048 BKID0009975 221 221 Processed 10/11/2023 309562566 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-043-001/217
(KELWA KHURD) 		1725004000NRG24160920230309375 16/09/2023 lalkar 1725004WL022969 lalkar 00048 BKID0009975 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24160920230309377 16/09/2023 raju 1725004WL022969 raju 00048 BKID0009975 221 221 Processed 11/11/2023 309562566 raju BANK OF INDIA(508505)
42 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24160920230309387 16/09/2023 malti 1725004WL022969 malti 00048 BKID0009975 1547 1547 Processed 11/11/2023 309562566 malti BANK OF INDIA(508505)
43 PUNASA MP-25-004-043-001/5
(KELWA KHURD) 		1725004000NRG24160920230309398 16/09/2023 kailash 1725004WL022969 kailash 00048 BKID0009975 1547 1547 Processed 10/11/2023 309562566 kailash FINO PAYMENTS BANK LTD(608001)
44 PUNASA MP-25-004-043-001/56
(KELWA KHURD) 		1725004000NRG24160920230309401 16/09/2023 Shekhar 1725004WL022969 Shekhar 00048 BKID0009975 1547 1547 Processed 10/11/2023 309562566 Shekhar FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004062NRG24160920230308816 16/09/2023 sunil Chandel 1725004062WL022929 sunil Chandel 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 sunilChandel BANK OF INDIA(508505)
46 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24160920230308818 16/09/2023 shubham 1725004062WL022929 shubham 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 shubham BANK OF INDIA(508505)
47 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24160920230308819 16/09/2023 Raising 1725004062WL022929 Raising 00048 BKID0009975 1326 1326 Processed 11/11/2023 309562566 Raising BANK OF INDIA(508505)
SubTotal 18785 18785
48 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24160920230309403 16/09/2023 Manju Bai 1725004012WL022970 Manju Bai 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309562566 ManjuBai STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24160920230309407 16/09/2023 Basanti Bai 1725004012WL022970 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309562566 BasantiBai STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24160920230309410 16/09/2023 Sitaram 1725004012WL022970 Sitaram 00051 MAHB0000700 1326 1326 Processed 11/11/2023 309562566 Sitaram BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24160920230309411 16/09/2023 narendra 1725004012WL022971 narendra 00051 MAHB0000700 1547 1547 Processed 11/11/2023 309562566 narendra BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
52 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24160920230309405 16/09/2023 vijay 1725004012WL022970 vijay 00165 IBKL0000528 1326 1326 Processed 10/11/2023 309562566 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
53 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24160920230309378 16/09/2023 kunta bai 1725004WL022969 kunta bai 00354 PUNB0049600 221 221 Processed 10/11/2023 309562566 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
54 PUNASA MP-25-004-043-001/197
(KELWA KHURD) 		1725004000NRG24160920230309374 16/09/2023 RAJESH 1725004WL022969 RAJESH 00415 SBIN0030031 221 221 Processed 11/11/2023 309562566 RAJESH BANK OF INDIA(508505)
SubTotal 221 221
55 PUNASA MP-25-004-005-002/34-B
(SELANI) 		1725004005NRG24160920230309336 16/09/2023 SANJU BAI 1725004005WL022968 SANJU BAI 00415 SBIN0030163 1326 1326 Processed 10/11/2023 309562566 SANJUBAI STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24160920230309338 16/09/2023 tulasiram 1725004005WL022968 tulasiram 00415 SBIN0030163 1326 1326 Processed 10/11/2023 309562566 tulasiram HDFC BANK LTD(607152)
SubTotal 2652 2652
57 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24160920230309402 16/09/2023 santosh 1725004012WL022970 santosh 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309562566 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24160920230309412 16/09/2023 durga 1725004012WL022971 durga 00415 SBIN0030174 1547 1547 Processed 10/11/2023 309562566 durga STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 PUNASA MP-25-004-062-003/32-C
(PHIPHRAD) 		1725004062NRG24160920230308817 16/09/2023 Rajaram 1725004062WL022929 Rajaram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309562566 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PUNASA MP-25-004-062-003/145-A
(PHIPHRAD) 		1725004062NRG24160920230308815 16/09/2023 Bhawna 1725004062WL022929 Bhawna 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309562566 Bhawna UCO BANK(607066)
SubTotal 1326 1326
61 PUNASA MP-25-004-043-001/155
(KELWA KHURD) 		1725004000NRG24160920230309361 16/09/2023 Shyam Solanki 1725004WL022969 Shyam Solanki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 ShyamSolanki FINO PAYMENTS BANK LTD(608001)
62 PUNASA MP-25-004-043-001/181-A
(KELWA KHURD) 		1725004000NRG24160920230309371 16/09/2023 Lalan Solanki 1725004WL022969 Lalan Solanki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 LalanSolanki FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-043-001/217-A
(KELWA KHURD) 		1725004000NRG24160920230309376 16/09/2023 Pradeep Solanki 1725004WL022969 Pradeep Solanki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 PradeepSolanki FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-043-001/249-A
(KELWA KHURD) 		1725004000NRG24160920230309379 16/09/2023 Shivam Sisodiya 1725004WL022969 Shivam Sisodiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562566 ShivamSisodiya FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-043-001/269-A
(KELWA KHURD) 		1725004000NRG24160920230309380 16/09/2023 Amar 1725004WL022969 Amar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 Amar FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-043-001/301-B
(KELWA KHURD) 		1725004000NRG24160920230309381 16/09/2023 Ravindra 1725004WL022969 Ravindra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 Ravindra FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-043-001/303
(KELWA KHURD) 		1725004000NRG24160920230309382 16/09/2023 Pushpraj 1725004WL022969 Pushpraj 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 Pushpraj FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-043-001/5-A
(KELWA KHURD) 		1725004000NRG24160920230309399 16/09/2023 Rakesh 1725004WL022969 Rakesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562566 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
69 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24160920230309386 16/09/2023 sonu 1725004WL022969 sonu 00691 IPOS0000001 1547 1547 Processed 11/11/2023 309562566 sonu BANK OF INDIA(508505)
SubTotal 1547 1547
70 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24160920230309392 16/09/2023 shivpal 1725004WL022969 shivpal 00697 BKID0MG0273 442 442 Processed 11/11/2023 309562566 shivpal BANK OF INDIA(508505)
SubTotal 442 442
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160923APB_FTO_268235 Bank of Baroda BARB0SANAWA SANAWAD 1326
2 PUNASA MP1725004_160923APB_FTO_268235 Bank of India BKID0009531 NHDC SIDHWARKUT 30056
3 PUNASA MP1725004_160923APB_FTO_268235 Bank of India BKID0009538 OMKARESHWAR 3536
4 PUNASA MP1725004_160923APB_FTO_268235 Bank of India BKID0009975 ATUDKHAS 18785
5 PUNASA MP1725004_160923APB_FTO_268235 Bank of Maharastra MAHB0000700 SULGAON 5525
6 PUNASA MP1725004_160923APB_FTO_268235 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_160923APB_FTO_268235 Punjab National Bank PUNB0049600 PUNASA 221
8 PUNASA MP1725004_160923APB_FTO_268235 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 221
9 PUNASA MP1725004_160923APB_FTO_268235 State Bank of India SBIN0030163 OMKARESHWAR 2652
10 PUNASA MP1725004_160923APB_FTO_268235 State Bank of India SBIN0030174 NIMARKHEDI 2873
11 PUNASA MP1725004_160923APB_FTO_268235 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
12 PUNASA MP1725004_160923APB_FTO_268235 UCO Bank UCBA0001345 KALMUKHI 1326
13 PUNASA MP1725004_160923APB_FTO_268235 Fino Payments Bank Ltd FINO0001446 MP RO 12155
14 PUNASA MP1725004_160923APB_FTO_268235 India Post Payments Bank IPOS0000001 Khandwa 1547
15 PUNASA MP1725004_160923APB_FTO_268235 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 442

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