Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_231123APB_FTO_363553
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-25-004-038-002/131
(JALKUWA) 		1725004038NRG24231120230378900 23/11/2023 bhailal 1725004038WL028490 bhailal 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 bhailal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24231120230378901 23/11/2023 MAYA BAI 1725004038WL028490 MAYA BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 MAYABAI BANK OF BARODA(606985)
3 PUNASA MP-25-004-038-002/161
(JALKUWA) 		1725004038NRG24231120230378902 23/11/2023 khuman Singh 1725004038WL028490 khuman Singh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 khumanSingh BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004038NRG24231120230378903 23/11/2023 lalsingh 1725004038WL028490 lalsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004038NRG24231120230378904 23/11/2023 SANGEETA BAI 1725004038WL028490 SANGEETA BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 SANGEETABAI BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/200
(JALKUWA) 		1725004038NRG24231120230378905 23/11/2023 vijay 1725004038WL028490 vijay 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004038NRG24231120230378910 23/11/2023 Knchan bai 1725004038WL028490 Knchan bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 324181245 Knchanbai BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/233
(JALKUWA) 		1725004038NRG24231120230378909 23/11/2023 vipat 1725004038WL028490 vipat 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 324181245 vipat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24231120230378912 23/11/2023 RAJNI BAI 1725004038WL028490 RAJNI BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 RAJNIBAI BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/238
(JALKUWA) 		1725004038NRG24231120230378911 23/11/2023 VIPAT SINDHIYA 1725004038WL028490 VIPAT SINDHIYA 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 VIPATSINDHIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004038NRG24231120230378914 23/11/2023 ASHA BAI 1725004038WL028490 ASHA BAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 ASHABAI BANK OF INDIA(508505)
12 PUNASA MP-25-004-038-002/239
(JALKUWA) 		1725004038NRG24231120230378913 23/11/2023 MAHENDRA 1725004038WL028490 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-038-002/79
(JALKUWA) 		1725004038NRG24231120230378918 23/11/2023 Ramesh Singh 1725004038WL028490 Ramesh Singh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 RameshSingh BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/8
(JALKUWA) 		1725004038NRG24231120230378919 23/11/2023 Annpurna bai 1725004038WL028490 Annpurna bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324181245 Annpurnabai BANK OF BARODA(606985)
SubTotal 18122 18122
15 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24231120230378858 23/11/2023 jaswant 1725004WL028487 jaswant 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
16 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24231120230378856 23/11/2023 jaswant 1725004WL028487 jaswant 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
17 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24231120230378862 23/11/2023 girjabai 1725004WL028487 girjabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 girjabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24231120230378860 23/11/2023 girjabai 1725004WL028487 girjabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 girjabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24231120230378865 23/11/2023 jitendra 1725004WL028487 jitendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 jitendra BANK OF INDIA(508505)
20 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24231120230378867 23/11/2023 jitendra 1725004WL028487 jitendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 jitendra BANK OF INDIA(508505)
21 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24231120230378872 23/11/2023 poojabai 1725004WL028487 poojabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 poojabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24231120230378870 23/11/2023 poojabai 1725004WL028487 poojabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 poojabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24231120230378785 23/11/2023 Gunjan 1725004WL028478 Gunjan 00048 BKID0009503 1547 1547 Processed 01/01/2024 324181245 Gunjan BANK OF INDIA(508505)
24 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24231120230378786 23/11/2023 hare shing 1725004WL028478 hare shing 00048 BKID0009503 1547 1547 Processed 01/01/2024 324181245 hareshing NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004000NRG24231120230378764 23/11/2023 kailash 1725004WL028474 kailash 00048 BKID0009503 1547 1547 Processed 01/01/2024 324181245 kailash BANK OF INDIA(508505)
26 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004000NRG24231120230378765 23/11/2023 radha 1725004WL028474 radha 00048 BKID0009503 1547 1547 Processed 01/01/2024 324181245 radha BANK OF INDIA(508505)
27 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004000NRG24231120230378891 23/11/2023 punam 1725004WL028489 punam 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 punam BANK OF INDIA(508505)
28 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004000NRG24231120230378890 23/11/2023 punam 1725004WL028489 punam 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 punam BANK OF INDIA(508505)
29 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24231120230378894 23/11/2023 gopichand 1725004WL028489 gopichand 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 gopichand BANK OF INDIA(508505)
30 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24231120230378892 23/11/2023 gopichand 1725004WL028489 gopichand 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 gopichand BANK OF INDIA(508505)
31 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24231120230378895 23/11/2023 sakun bai 1725004WL028489 sakun bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 sakunbai BANK OF INDIA(508505)
32 PUNASA MP-25-004-064-001/62
(PIPALKOTA) 		1725004000NRG24231120230378893 23/11/2023 sakun bai 1725004WL028489 sakun bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 sakunbai BANK OF INDIA(508505)
33 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24231120230378896 23/11/2023 syamlal 1725004WL028489 syamlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 syamlal BANK OF INDIA(508505)
34 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24231120230378898 23/11/2023 syamlal 1725004WL028489 syamlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324181245 syamlal BANK OF INDIA(508505)
SubTotal 27404 27404
35 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24231120230378769 23/11/2023 phunda bai 1725004WL028475 phunda bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 324181245 phundabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24231120230378775 23/11/2023 prem lal kadwa 1725004WL028475 prem lal kadwa 00048 BKID0009975 1105 1105 Processed 01/01/2024 324181245 premlalkadwa BANK OF INDIA(508505)
SubTotal 2210 2210
37 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24231120230378776 23/11/2023 rahul 1725004WL028475 rahul 00415 SBIN0008522 1105 1105 Processed 01/01/2024 324181245 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24231120230378916 23/11/2023 Bhupendra 1725004038WL028490 Bhupendra 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324181245 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004038NRG24231120230378917 23/11/2023 devendra 1725004038WL028490 devendra 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324181245 devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24231120230378766 23/11/2023 akhilesh 1725004WL028475 akhilesh 00415 SBIN0030174 1105 1105 Processed 01/01/2024 324181245 akhilesh STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-035-001/30
(HARWANSHPURA) 		1725004000NRG24231120230378773 23/11/2023 KOMAL SING 1725004WL028475 KOMAL SING 00415 SBIN0030174 1105 1105 Processed 01/01/2024 324181245 KOMALSING BANK OF INDIA(508505)
42 PUNASA MP-25-004-035-001/30
(HARWANSHPURA) 		1725004000NRG24231120230378774 23/11/2023 sugand 1725004WL028475 sugand 00415 SBIN0030174 1105 1105 Processed 01/01/2024 324181245 sugand BANK OF INDIA(508505)
SubTotal 3315 3315
43 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24231120230378899 23/11/2023 lila bai 1725004WL028489 lila bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324181245 lilabai STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004000NRG24231120230378897 23/11/2023 lila bai 1725004WL028489 lila bai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324181245 lilabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24231120230378793 23/11/2023 archna 1725004WL028479 archna 00468 UBIN0577618 1547 1547 Processed 01/01/2024 324181245 archna BANK OF INDIA(508505)
46 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24231120230378792 23/11/2023 sanoj 1725004WL028479 sanoj 00468 UBIN0577618 1547 1547 Processed 01/01/2024 324181245 sanoj UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24231120230378767 23/11/2023 mayabai 1725004WL028475 mayabai 00666 IDFB0041322 1105 1105 Processed 01/01/2024 324181245 mayabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
48 PUNASA MP-25-004-035-001/29
(HARWANSHPURA) 		1725004000NRG24231120230378771 23/11/2023 manish 1725004WL028475 manish 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181245 manish BANK OF INDIA(508505)
49 PUNASA MP-25-004-035-001/29-A
(HARWANSHPURA) 		1725004000NRG24231120230378772 23/11/2023 suresh 1725004WL028475 suresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181245 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24231120230378777 23/11/2023 vishnu 1725004WL028475 vishnu 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181245 vishnu FINO PAYMENTS BANK LTD(608001)
51 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24231120230378778 23/11/2023 lokendra dhope 1725004WL028475 lokendra dhope 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181245 lokendradhope FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
52 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004000NRG24231120230378768 23/11/2023 Rupesh Bheel 1725004WL028475 Rupesh Bheel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181245 RupeshBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24231120230378855 23/11/2023 jitendra 1725004WL028487 jitendra 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 jitendra BANK OF INDIA(508505)
54 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24231120230378857 23/11/2023 jitendra 1725004WL028487 jitendra 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 jitendra BANK OF INDIA(508505)
55 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24231120230378859 23/11/2023 prahlaad 1725004WL028487 prahlaad 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24231120230378861 23/11/2023 prahlaad 1725004WL028487 prahlaad 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24231120230378868 23/11/2023 krishna bai 1725004WL028487 krishna bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24231120230378866 23/11/2023 krishna bai 1725004WL028487 krishna bai 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24231120230378874 23/11/2023 parkesk 1725004WL028487 parkesk 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24231120230378873 23/11/2023 parkesk 1725004WL028487 parkesk 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24231120230378907 23/11/2023 RAMSINGH 1725004038WL028490 RAMSINGH 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 324181245 RAMSINGH BANK OF BARODA(606985)
62 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24231120230378817 23/11/2023 anjubai 1725004WL028481 anjubai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324181245 anjubai NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-040-002/140
(JAMANYA) 		1725004000NRG24231120230378790 23/11/2023 narsing 1725004WL028479 narsing 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324181245 narsing NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24231120230378788 23/11/2023 Kelash 1725004WL028478 Kelash 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324181245 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
65 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24231120230378791 23/11/2023 basnta 1725004WL028479 basnta 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324181245 basnta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 85306 85306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231123APB_FTO_363553 Bank of Baroda BARB0DBBBIR Bir 18122
2 PUNASA MP1725004_231123APB_FTO_363553 Bank of India BKID0009503 MUNDI 27404
3 PUNASA MP1725004_231123APB_FTO_363553 Bank of India BKID0009975 ATUDKHAS 2210
4 PUNASA MP1725004_231123APB_FTO_363553 State Bank of India SBIN0008522 NARMADA NAGAR 1105
5 PUNASA MP1725004_231123APB_FTO_363553 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
6 PUNASA MP1725004_231123APB_FTO_363553 State Bank of India SBIN0030174 NIMARKHEDI 3315
7 PUNASA MP1725004_231123APB_FTO_363553 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
8 PUNASA MP1725004_231123APB_FTO_363553 Union Bank of India UBIN0577618 Khandwa 3094
9 PUNASA MP1725004_231123APB_FTO_363553 IDFC Bank IDFB0041322 SANAWAD 1105
10 PUNASA MP1725004_231123APB_FTO_363553 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 PUNASA MP1725004_231123APB_FTO_363553 India Post Payments Bank IPOS0000001 Khandwa 1105
12 PUNASA MP1725004_231123APB_FTO_363553 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 16575
13 PUNASA MP1725004_231123APB_FTO_363553 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

Download In Excel