Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291023FTO_337097
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-25-004-042-001/305
(KAROLI) 		1725004000NRG24291020230353578 29/10/2023 Dipali Rathore 1725004WL026837 Dipali Rathore 00045 BARB0PIPIND 1105 1105 Processed 08/11/2023 288337131 DipaliRathore (000000)
2 PUNASA MP-25-004-042-001/305
(KAROLI) 		1725004000NRG24291020230353577 29/10/2023 Vishal Rathore 1725004WL026837 Vishal Rathore 00045 BARB0PIPIND 1105 1105 Processed 08/11/2023 288337131 VishalRathore (000000)
SubTotal 2210 2210
3 PUNASA MP-25-004-042-001/154-A
(KAROLI) 		1725004000NRG24291020230353563 29/10/2023 SHELANDRA 1725004WL026837 SHELANDRA 00048 BKID0009901 1105 1105 Processed 08/11/2023 288337131 SHELANDRA (000000)
SubTotal 1105 1105
4 PUNASA MP-25-004-024-002/111-D
(DUDGAON) 		1725004000NRG24281020230353177 29/10/2023 Sharda Bai 1725004WL026817 Sharda Bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 288337131 ShardaBai (000000)
5 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24281020230353143 29/10/2023 Arun 1725004WL026813 Arun 00048 BKID0009975 663 663 Processed 08/11/2023 288337131 Arun (000000)
6 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24291020230353574 29/10/2023 seema 1725004WL026837 seema 00048 BKID0009975 1105 1105 Processed 08/11/2023 288337131 seema (000000)
SubTotal 3094 3094
7 PUNASA MP-25-004-022-001/87
(DIYANATPURA) 		1725004000NRG24281020230353175 29/10/2023 Anil 1725004WL026817 Anil 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288337131 Anil (000000)
8 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24291020230353312 29/10/2023 SHELANDRA 1725004WL026829 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 288337131 SHELANDRA (000000)
9 PUNASA MP-25-004-042-001/292-A
(KAROLI) 		1725004000NRG24291020230353571 29/10/2023 AJAY 1725004WL026837 AJAY 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288337131 AJAY (000000)
10 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24291020230353573 29/10/2023 ramprsad 1725004WL026837 ramprsad 00051 MAHB0000700 1105 1105 Processed 09/11/2023 288337131 ramprsad (000000)
SubTotal 4862 4862
11 PUNASA MP-25-004-030-001/213-A
(GUJARKHEDI) 		1725004000NRG24291020230353799 29/10/2023 dalu 1725004WL026854 dalu 00415 SBIN0008522 1547 1547 Processed 08/11/2023 288337131 dalu (000000)
12 PUNASA MP-25-004-030-001/213-B
(GUJARKHEDI) 		1725004000NRG24291020230353800 29/10/2023 devram 1725004WL026854 devram 00415 SBIN0008522 1547 1547 Processed 08/11/2023 288337131 devram (000000)
13 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24291020230353812 29/10/2023 kiran bai 1725004WL026854 kiran bai 00415 SBIN0008522 1547 1547 Processed 08/11/2023 288337131 kiranbai (000000)
SubTotal 4641 4641
14 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24291020230353334 29/10/2023 KRISHNA BAI 1725004WL026830 KRISHNA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 288337131 KRISHNABAI (000000)
15 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24291020230353378 29/10/2023 CHANDER 1725004WL026834 CHANDER 00415 SBIN0030174 884 884 Processed 08/11/2023 288337131 CHANDER (000000)
SubTotal 2210 2210
16 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24291020230353575 29/10/2023 Jaypal Mansaare 1725004WL026837 Jaypal Mansaare 00468 UBIN0559881 1105 1105 Processed 08/11/2023 288337131 JaypalMansaare (000000)
17 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24291020230353576 29/10/2023 Ranu Mansare 1725004WL026837 Ranu Mansare 00468 UBIN0559881 1105 1105 Processed 08/11/2023 288337131 RanuMansare (000000)
SubTotal 2210 2210
18 PUNASA MP-25-004-067-001/290-B
(RICHHFAL) 		1725004000NRG24291020230353821 29/10/2023 Bhaiyalal 1725004WL026854 Bhaiyalal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 288337131 Bhaiyalal (000000)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291023FTO_337097 Bank of Baroda BARB0PIPIND SCHEME NO 2210
2 PUNASA MP1725004_291023FTO_337097 Bank of India BKID0009901 SANAWAD 1105
3 PUNASA MP1725004_291023FTO_337097 Bank of India BKID0009975 ATUDKHAS 3094
4 PUNASA MP1725004_291023FTO_337097 Bank of Maharastra MAHB0000700 SULGAON 4862
5 PUNASA MP1725004_291023FTO_337097 State Bank of India SBIN0008522 NARMADA NAGAR 4641
6 PUNASA MP1725004_291023FTO_337097 State Bank of India SBIN0030174 NIMARKHEDI 2210
7 PUNASA MP1725004_291023FTO_337097 Union Bank of India UBIN0559881 CMS INDORE 2210
8 PUNASA MP1725004_291023FTO_337097 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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