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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280523APB_FTO_61216
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24280520230025688 28/05/2023 anku sukhram 1725004WL002803 anku sukhram 00045 BARB0BHIKHA 1224 1224 Processed 31/05/2023 078677025 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
2 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004000NRG24280520230025900 28/05/2023 chandar 1725004WL002836 chandar 00045 BARB0DBBBIR 1326 1326 Processed 31/05/2023 078677025 chandar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
3 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24280520230026123 28/05/2023 gandalal 1725004069WL002874 gandalal 00048 BKID0009503 1326 1326 Processed 31/05/2023 078677025 gandalal BANK OF INDIA(508505)
4 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24280520230026124 28/05/2023 kiresingh 1725004069WL002874 kiresingh 00048 BKID0009503 1326 1326 Processed 31/05/2023 078677025 kiresingh BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-002/47
(ROHANI) 		1725004069NRG24280520230026129 28/05/2023 amansing 1725004069WL002878 amansing 00048 BKID0009503 1105 1105 Processed 31/05/2023 078677025 amansing BANK OF INDIA(508505)
SubTotal 3757 3757
6 PUNASA MP-25-004-001-001/102-D
(ANJANIYA KALA) 		1725004000NRG24280520230025902 28/05/2023 mahesh 1725004WL002838 mahesh 00048 BKID0009546 1326 1326 Processed 31/05/2023 078677025 mahesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24280520230025897 28/05/2023 kamal 1725004WL002835 kamal 00048 BKID0009546 1547 1547 Processed 31/05/2023 078677025 kamal PUNJAB NATIONAL BANK(508568)
8 PUNASA MP-25-004-001-001/347
(ANJANIYA KALA) 		1725004000NRG24280520230025899 28/05/2023 Pinki Bai 1725004WL002835 Pinki Bai 00048 BKID0009546 1547 1547 Processed 31/05/2023 078677025 PinkiBai BANK OF INDIA(508505)
SubTotal 4420 4420
9 PUNASA MP-25-004-035-001/187
(HARWANSHPURA) 		1725004000NRG24280520230025466 28/05/2023 manohar 1725004WL002780 manohar 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 manohar BANK OF INDIA(508505)
10 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004000NRG24280520230025457 28/05/2023 dinesh 1725004WL002778 dinesh 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 dinesh IDFC BANK LIMITED(608117)
11 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004000NRG24280520230025454 28/05/2023 jitendar 1725004WL002777 jitendar 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24280520230025909 28/05/2023 Kedar Dangode 1725004WL002841 Kedar Dangode 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 KedarDangode HDFC BANK LTD(607152)
13 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24280520230025685 28/05/2023 sugana bai 1725004WL002803 sugana bai 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24280520230025687 28/05/2023 sugna bai 1725004WL002803 sugna bai 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-070-002/604
(SAKTAPUR) 		1725004000NRG24280520230025691 28/05/2023 Anitabai 1725004WL002803 Anitabai 00048 BKID0009975 1224 1224 Processed 31/05/2023 078677025 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
16 PUNASA MP-25-004-056-001/197-A
(NARLAY) 		1725004000NRG24280520230026158 28/05/2023 ANANDRAM 1725004WL002884 ANANDRAM 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 ANANDRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24280520230026164 28/05/2023 banwari 1725004WL002884 banwari 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 banwari BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-056-001/266
(NARLAY) 		1725004000NRG24280520230026165 28/05/2023 raju 1725004WL002884 raju 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 raju BANK OF MAHARASHTRA(607387)
19 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24280520230026167 28/05/2023 mansharam 1725004WL002884 mansharam 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 mansharam STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24280520230026166 28/05/2023 mansharam 1725004WL002884 mansharam 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 mansharam BANK OF INDIA(508505)
21 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24280520230026169 28/05/2023 bharat 1725004WL002884 bharat 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 bharat STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24280520230026168 28/05/2023 bharat 1725004WL002884 bharat 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 bharat BANK OF MAHARASHTRA(607387)
23 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24280520230026171 28/05/2023 ANITA BAI 1725004WL002884 ANITA BAI 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24280520230026170 28/05/2023 BHAGWAN 1725004WL002884 BHAGWAN 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 BHAGWAN BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24280520230026173 28/05/2023 hiralal 1725004WL002884 hiralal 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 hiralal STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24280520230026172 28/05/2023 hiralal 1725004WL002884 hiralal 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 hiralal BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004059NRG24280520230025426 28/05/2023 ramesh 1725004059WL002771 ramesh 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 ramesh NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004059NRG24280520230025427 28/05/2023 suman 1725004059WL002771 suman 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078677025 suman UCO BANK(607066)
SubTotal 17238 17238
29 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24280520230025460 28/05/2023 kishor 1725004WL002779 kishor 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078677025 kishor BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-001/105-D
(ANJANIYA KALA) 		1725004000NRG24280520230025461 28/05/2023 rohit 1725004WL002779 rohit 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078677025 rohit PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24280520230025462 28/05/2023 vikash 1725004WL002779 vikash 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078677025 vikash PUNJAB NATIONAL BANK(508568)
32 PUNASA MP-25-004-001-001/145-C
(ANJANIYA KALA) 		1725004000NRG24280520230025898 28/05/2023 anguri bai 1725004WL002835 anguri bai 00354 PUNB0049600 1547 1547 Processed 31/05/2023 078677025 anguribai PUNJAB NATIONAL BANK(508568)
33 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24280520230025903 28/05/2023 mukesh 1725004WL002838 mukesh 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078677025 mukesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
34 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24280520230025684 28/05/2023 pappu 1725004WL002803 pappu 00415 SBIN0008522 1224 1224 Processed 31/05/2023 078677025 pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
35 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24280520230025905 28/05/2023 GUL SINGH JI 1725004WL002839 GUL SINGH JI 00415 SBIN0030174 1224 1224 Processed 31/05/2023 078677025 GULSINGHJI HDFC BANK LTD(607152)
36 PUNASA MP-25-004-056-001/200-B
(NARLAY) 		1725004000NRG24280520230026160 28/05/2023 Oamparkas 1725004WL002884 Oamparkas 00415 SBIN0030174 1326 1326 Processed 31/05/2023 078677025 Oamparkas STATE BANK OF INDIA(508548)
SubTotal 2550 2550
37 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24280520230026130 28/05/2023 mahesh 1725004069WL002879 mahesh 00415 SBIN0030298 663 663 Processed 31/05/2023 078677025 mahesh STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24280520230026131 28/05/2023 sarika 1725004069WL002879 sarika 00415 SBIN0030298 442 442 Processed 31/05/2023 078677025 sarika STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-069-002/215-C
(ROHANI) 		1725004069NRG24280520230026114 28/05/2023 govind 1725004069WL002870 govind 00415 SBIN0030298 1105 1105 Processed 31/05/2023 078677025 govind STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-069-002/227-A
(ROHANI) 		1725004069NRG24280520230026128 28/05/2023 mamtabai 1725004069WL002877 mamtabai 00415 SBIN0030298 1105 1105 Processed 31/05/2023 078677025 mamtabai STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24280520230026120 28/05/2023 pujan 1725004069WL002873 pujan 00415 SBIN0030298 1326 1326 Processed 31/05/2023 078677025 pujan BANK OF INDIA(508505)
SubTotal 4641 4641
42 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24280520230025459 28/05/2023 Dinesh 1725004WL002779 Dinesh 00415 SBIN0030337 1326 1326 Processed 31/05/2023 078677025 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004000NRG24280520230025465 28/05/2023 pawan 1725004WL002779 pawan 00468 UBIN0577618 1326 1326 Processed 31/05/2023 078677025 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004000NRG24280520230025458 28/05/2023 seema bai 1725004WL002778 seema bai 00666 IDFB0041322 1224 1224 Processed 31/05/2023 078677025 seemabai IDFC BANK LIMITED(608117)
45 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24280520230025455 28/05/2023 nainshing 1725004WL002777 nainshing 00666 IDFB0041322 1224 1224 Processed 31/05/2023 078677025 nainshing IDFC BANK LIMITED(608117)
46 PUNASA MP-25-004-035-002/114
(HARWANSHPURA) 		1725004000NRG24280520230025456 28/05/2023 subhadarabai 1725004WL002777 subhadarabai 00666 IDFB0041322 1224 1224 Processed 31/05/2023 078677025 subhadarabai IDFC BANK LIMITED(608117)
SubTotal 3672 3672
47 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24280520230026162 28/05/2023 ashok 1725004WL002884 ashok 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677025 ashok FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24280520230026163 28/05/2023 ashok JI 1725004WL002884 ashok JI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677025 ashokJI BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24280520230026174 28/05/2023 visanu 1725004WL002884 visanu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078677025 visanu BANK OF INDIA(508505)
SubTotal 3978 3978
50 PUNASA MP-25-004-035-002/113-A
(HARWANSHPURA) 		1725004000NRG24280520230025910 28/05/2023 Shusila Dangode 1725004WL002841 Shusila Dangode 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078677025 ShusilaDangode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
51 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24280520230025464 28/05/2023 LALA GEVRE 1725004WL002779 LALA GEVRE 00697 BKID0MG0273 1326 1326 Processed 31/05/2023 078677025 LALAGEVRE STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-001-002/416
(ANJANIYA KALA) 		1725004000NRG24280520230025901 28/05/2023 Rahul 1725004WL002837 Rahul 00697 BKID0MG0273 1326 1326 Processed 31/05/2023 078677025 Rahul NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24280520230025873 28/05/2023 mohan 1725004052WL002831 mohan 00697 BKID0MG0273 221 221 Processed 31/05/2023 078677025 mohan NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004052NRG24280520230025872 28/05/2023 mohan 1725004052WL002831 mohan 00697 BKID0MG0273 221 221 Processed 31/05/2023 078677025 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24280520230025690 28/05/2023 RINKU 1725004WL002803 RINKU 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078677025 RINKU BANK OF INDIA(508505)
SubTotal 1224 1224
Total 67643 67643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280523APB_FTO_61216 Bank of Baroda BARB0BHIKHA BHIKANGAON 1224
2 PUNASA MP1725004_280523APB_FTO_61216 Bank of Baroda BARB0DBBBIR Bir 1326
3 PUNASA MP1725004_280523APB_FTO_61216 Bank of India BKID0009503 MUNDI 3757
4 PUNASA MP1725004_280523APB_FTO_61216 Bank of India BKID0009546 PUNASA 4420
5 PUNASA MP1725004_280523APB_FTO_61216 Bank of India BKID0009975 ATUDKHAS 8568
6 PUNASA MP1725004_280523APB_FTO_61216 Bank of Maharastra MAHB0000700 SULGAON 17238
7 PUNASA MP1725004_280523APB_FTO_61216 Punjab National Bank PUNB0049600 PUNASA 6851
8 PUNASA MP1725004_280523APB_FTO_61216 State Bank of India SBIN0008522 NARMADA NAGAR 1224
9 PUNASA MP1725004_280523APB_FTO_61216 State Bank of India SBIN0030174 NIMARKHEDI 2550
10 PUNASA MP1725004_280523APB_FTO_61216 State Bank of India SBIN0030298 BANGARDA(PURNI) 4641
11 PUNASA MP1725004_280523APB_FTO_61216 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
12 PUNASA MP1725004_280523APB_FTO_61216 Union Bank of India UBIN0577618 Khandwa 1326
13 PUNASA MP1725004_280523APB_FTO_61216 IDFC Bank IDFB0041322 SANAWAD 3672
14 PUNASA MP1725004_280523APB_FTO_61216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 PUNASA MP1725004_280523APB_FTO_61216 India Post Payments Bank IPOS0000001 Khandwa 1224
16 PUNASA MP1725004_280523APB_FTO_61216 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3094
17 PUNASA MP1725004_280523APB_FTO_61216 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1224

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