Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170823FTO_223893
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-25-004-066-001/426
() 		1725004075NRG24170820230260185 17/08/2023 harikuvar bai 1725004075WL019045 harikuvar bai 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713450967 harikuvarbai (000000)
2 PUNASA MP-25-004-066-001/736
() 		1725004075NRG24170820230260194 17/08/2023 bhuri bai 1725004075WL019045 bhuri bai 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713450967 bhuribai (000000)
3 PUNASA MP-25-004-066-001/748
() 		1725004075NRG24170820230260196 17/08/2023 RADHABAI 1725004075WL019045 RADHABAI 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713450967 RADHABAI (000000)
4 PUNASA MP-25-004-066-001/88
() 		1725004075NRG24170820230260199 17/08/2023 haresingh 1725004075WL019045 haresingh 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713450967 haresingh (000000)
5 PUNASA MP-25-004-066-001/88
() 		1725004075NRG24170820230260200 17/08/2023 shanta bai 1725004075WL019045 shanta bai 00045 BARB0DBBBIR 1547 1547 Processed 24/08/2023 713450967 shantabai (000000)
SubTotal 7735 7735
6 PUNASA MP-25-004-066-001/242
() 		1725004075NRG24170820230260179 17/08/2023 SUDHA BAI 1725004075WL019045 SUDHA BAI 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 SUDHABAI (000000)
7 PUNASA MP-25-004-066-001/275
() 		1725004075NRG24170820230260180 17/08/2023 GANGA BAI 1725004075WL019045 GANGA BAI 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 GANGABAI (000000)
8 PUNASA MP-25-004-066-001/276
() 		1725004075NRG24170820230260181 17/08/2023 badriprasad 1725004075WL019045 badriprasad 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 badriprasad (000000)
9 PUNASA MP-25-004-066-001/393
() 		1725004075NRG24170820230260183 17/08/2023 dharmendra 1725004075WL019045 dharmendra 00048 BKID0009503 1326 1326 Processed 24/08/2023 713450967 dharmendra (000000)
10 PUNASA MP-25-004-066-001/396
() 		1725004075NRG24170820230260184 17/08/2023 kailash singh 1725004075WL019045 kailash singh 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 kailashsingh (000000)
11 PUNASA MP-25-004-066-001/571
() 		1725004075NRG24170820230260188 17/08/2023 natwar 1725004075WL019045 natwar 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 natwar (000000)
12 PUNASA MP-25-004-066-001/652
() 		1725004075NRG24170820230260189 17/08/2023 tikamsingh 1725004075WL019045 tikamsingh 00048 BKID0009503 1326 1326 Processed 24/08/2023 713450967 tikamsingh (000000)
13 PUNASA MP-25-004-066-001/668
() 		1725004075NRG24170820230260191 17/08/2023 sevakram 1725004075WL019045 sevakram 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 sevakram (000000)
14 PUNASA MP-25-004-066-001/668
() 		1725004075NRG24170820230260190 17/08/2023 sevakram 1725004075WL019045 sevakram 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 sevakram (000000)
15 PUNASA MP-25-004-066-001/736
() 		1725004075NRG24170820230260193 17/08/2023 ranjit singh 1725004075WL019045 ranjit singh 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 ranjitsingh (000000)
16 PUNASA MP-25-004-066-001/747
() 		1725004075NRG24170820230260195 17/08/2023 nirmalabai 1725004075WL019045 nirmalabai 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 nirmalabai (000000)
17 PUNASA MP-25-004-066-001/792
() 		1725004075NRG24170820230260197 17/08/2023 vijendrasingh 1725004075WL019045 vijendrasingh 00048 BKID0009503 1547 1547 Processed 24/08/2023 713450967 vijendrasingh (000000)
SubTotal 18122 18122
18 PUNASA MP-25-004-058-001/182
(NAWALGAON) 		1725004058NRG24170820230260099 17/08/2023 SITA BAI 1725004058WL019038 SITA BAI 00048 BKID0009546 221 221 Processed 24/08/2023 713450967 SITABAI (000000)
SubTotal 221 221
19 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24170820230260031 17/08/2023 hukum singh 1725004009WL019034 hukum singh 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450967 hukumsingh (000000)
20 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24170820230260033 17/08/2023 ranjeet 1725004009WL019034 ranjeet 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450967 ranjeet (000000)
21 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24170820230260044 17/08/2023 Priyanka 1725004009WL019034 Priyanka 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450967 Priyanka (000000)
22 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004000NRG24170820230260204 17/08/2023 krashanpal 1725004WL019047 krashanpal 00048 BKID0009975 1326 1326 Processed 24/08/2023 713450967 krashanpal (000000)
SubTotal 5304 5304
23 PUNASA MP-25-004-066-001/719
() 		1725004075NRG24170820230260192 17/08/2023 dhramendra 1725004075WL019045 dhramendra 00415 SBIN0013649 1547 1547 Processed 24/08/2023 713450967 dhramendra (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-066-001/49
() 		1725004075NRG24170820230260186 17/08/2023 karansingh 1725004075WL019045 karansingh 00415 SBIN0030298 1547 1547 Processed 24/08/2023 713450967 karansingh (000000)
25 PUNASA MP-25-004-066-001/527-A
() 		1725004075NRG24170820230260187 17/08/2023 jaysingh 1725004075WL019045 jaysingh 00415 SBIN0030298 1547 1547 Processed 24/08/2023 713450967 jaysingh (000000)
SubTotal 3094 3094
26 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24170820230260091 17/08/2023 CHANDANSINGH 1725004058WL019036 CHANDANSINGH 00691 IPOS0000001 884 884 Processed 24/08/2023 713450967 CHANDANSINGH (000000)
SubTotal 884 884
27 PUNASA MP-25-004-052-002/268-A
(MOHANA) 		1725004000NRG24170820230260170 17/08/2023 NANDLAL 1725004WL019042 NANDLAL 00697 BKID0MG0273 1105 1105 Processed 24/08/2023 713450967 NANDLAL (000000)
SubTotal 1105 1105
28 PUNASA MP-25-004-066-001/282
() 		1725004075NRG24170820230260182 17/08/2023 bachusingh 1725004075WL019045 bachusingh 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713450967 bachusingh (000000)
SubTotal 1547 1547
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823FTO_223893 Bank of Baroda BARB0DBBBIR Bir 7735
2 PUNASA MP1725004_170823FTO_223893 Bank of India BKID0009503 MUNDI 18122
3 PUNASA MP1725004_170823FTO_223893 Bank of India BKID0009546 PUNASA 221
4 PUNASA MP1725004_170823FTO_223893 Bank of India BKID0009975 ATUDKHAS 5304
5 PUNASA MP1725004_170823FTO_223893 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
6 PUNASA MP1725004_170823FTO_223893 State Bank of India SBIN0030298 BANGARDA(PURNI) 3094
7 PUNASA MP1725004_170823FTO_223893 India Post Payments Bank IPOS0000001 Khandwa 884
8 PUNASA MP1725004_170823FTO_223893 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
9 PUNASA MP1725004_170823FTO_223893 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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