Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_161223APB_FTO_395084
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-25-004-041-002/326
(JAMKOTA) 		1725004041NRG24161220230404760 16/12/2023 narendra 1725004041WL030308 narendra 00048 BKID0009503 1547 1547 Processed 11/03/2024 645380890 narendra BANK OF INDIA(508505)
2 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24161220230404762 16/12/2023 jayda 1725004041WL030308 jayda 00048 BKID0009503 1547 1547 Processed 11/03/2024 645380890 jayda BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/731
(JAMKOTA) 		1725004041NRG24161220230404761 16/12/2023 salim 1725004041WL030308 salim 00048 BKID0009503 1547 1547 Processed 11/03/2024 645380890 salim BANK OF INDIA(508505)
SubTotal 4641 4641
4 PUNASA MP-25-004-021-001/185
(DHAMANGAON 1) 		1725004021NRG24161220230404651 16/12/2023 lalta ji 1725004021WL030302 lalta ji 00048 BKID0009546 1547 1547 Processed 11/03/2024 645380890 laltaji PUNJAB NATIONAL BANK(508568)
5 PUNASA MP-25-004-021-001/185
(DHAMANGAON 1) 		1725004021NRG24161220230404650 16/12/2023 madan 1725004021WL030302 madan 00048 BKID0009546 1547 1547 Processed 11/03/2024 645380890 madan BANK OF INDIA(508505)
6 PUNASA MP-25-004-021-001/211-C
(DHAMANGAON 1) 		1725004021NRG24161220230404652 16/12/2023 GAJRAJ 1725004021WL030302 GAJRAJ 00048 BKID0009546 1547 1547 Processed 11/03/2024 645380890 GAJRAJ BANK OF INDIA(508505)
7 PUNASA MP-25-004-021-001/211-C
(DHAMANGAON 1) 		1725004021NRG24161220230404653 16/12/2023 GENDA 1725004021WL030302 GENDA 00048 BKID0009546 1547 1547 Processed 11/03/2024 645380890 GENDA STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24161220230404654 16/12/2023 suresh 1725004021WL030302 suresh 00048 BKID0009546 1547 1547 Processed 11/03/2024 645380890 suresh BANK OF INDIA(508505)
SubTotal 7735 7735
9 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406390 16/12/2023 kiran bai 1725004004WL030368 kiran bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 kiranbai BANK OF INDIA(508505)
10 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406389 16/12/2023 navalsih 1725004004WL030368 navalsih 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406391 16/12/2023 bhuresing 1725004004WL030368 bhuresing 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 bhuresing BANK OF INDIA(508505)
12 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406392 16/12/2023 radha bai 1725004004WL030368 radha bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 radhabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406393 16/12/2023 deepak 1725004004WL030368 deepak 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 deepak BANK OF INDIA(508505)
14 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406394 16/12/2023 JYOTI BAI 1725004004WL030368 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 JYOTIBAI BANK OF INDIA(508505)
15 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406395 16/12/2023 darmendra 1725004004WL030368 darmendra 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 darmendra BANK OF INDIA(508505)
16 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406396 16/12/2023 POOJA SAVNER 1725004004WL030368 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 POOJASAVNER BANK OF INDIA(508505)
17 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24161220230406398 16/12/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL030368 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 11/03/2024 645380890 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
SubTotal 11934 11934
18 PUNASA MP-25-004-021-001/232
(DHAMANGAON 1) 		1725004021NRG24161220230404655 16/12/2023 mamta 1725004021WL030302 mamta 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645380890 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 PUNASA MP-25-004-021-001/159
(DHAMANGAON 1) 		1725004021NRG24161220230404649 16/12/2023 Kapil 1725004021WL030302 Kapil 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645380890 Kapil STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-021-001/159
(DHAMANGAON 1) 		1725004021NRG24161220230404648 16/12/2023 MAMTA 1725004021WL030302 MAMTA 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645380890 MAMTA BANK OF INDIA(508505)
SubTotal 3094 3094
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_161223APB_FTO_395084 Bank of India BKID0009503 MUNDI 4641
2 PUNASA MP1725004_161223APB_FTO_395084 Bank of India BKID0009546 PUNASA 7735
3 PUNASA MP1725004_161223APB_FTO_395084 Bank of India BKID0009975 ATUDKHAS 11934
4 PUNASA MP1725004_161223APB_FTO_395084 Punjab National Bank PUNB0049600 PUNASA 1547
5 PUNASA MP1725004_161223APB_FTO_395084 State Bank of India SBIN0008522 NARMADA NAGAR 3094

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