Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280623FTO_135498
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-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24280620230120855 28/06/2023 bheemsingh 1725004WL009317 bheemsingh 00048 BKID0009503 1326 1326 Processed 05/07/2023 702355673 bheemsingh (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24280620230120900 28/06/2023 mangla Golkar 1725004WL009324 mangla Golkar 00048 BKID0009529 1326 1326 Processed 05/07/2023 702355673 manglaGolkar (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004000NRG24280620230120600 28/06/2023 tejram 1725004WL009302 tejram 00048 BKID0009531 221 221 Processed 05/07/2023 702355673 tejram (000000)
4 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24280620230120602 28/06/2023 rachana 1725004WL009302 rachana 00048 BKID0009531 221 221 Processed 05/07/2023 702355673 rachana (000000)
SubTotal 442 442
5 PUNASA MP-25-004-002-002/153
(ANJANIYA KHURD) 		1725004000NRG24270620230119718 28/06/2023 bhagachand 1725004WL009254 bhagachand 00048 BKID0009546 1105 1105 Processed 05/07/2023 702355673 bhagachand (000000)
6 PUNASA MP-25-004-016-001/132
(CHIKDHALIYA) 		1725004000NRG24280620230123115 28/06/2023 Urmila 1725004WL009429 Urmila 00048 BKID0009546 1547 1547 Processed 05/07/2023 702355673 Urmila (000000)
7 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24280620230122698 28/06/2023 Raja 1725004WL009417 Raja 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355673 Raja (000000)
8 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24280620230122706 28/06/2023 rupendra 1725004WL009417 rupendra 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355673 rupendra (000000)
9 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24280620230121476 28/06/2023 Sachin Ramesh 1725004WL009344 Sachin Ramesh 00048 BKID0009546 1326 1326 Processed 05/07/2023 702355673 SachinRamesh (000000)
SubTotal 6630 6630
10 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24280620230120597 28/06/2023 jogendra 1725004WL009301 jogendra 00048 BKID0009901 442 442 Processed 05/07/2023 702355673 jogendra (000000)
SubTotal 442 442
11 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24280620230121509 28/06/2023 LAXMI 1725004WL009348 LAXMI 00048 BKID0009975 1326 1326 Processed 05/07/2023 702355673 LAXMI (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24280620230121506 28/06/2023 santosh 1725004WL009348 santosh 00051 MAHB0000700 1547 1547 Processed 05/07/2023 702355673 santosh (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-034-001/230-B
(HANTIYA) 		1725004000NRG24280620230122719 28/06/2023 manju 1725004WL009417 manju 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702355673 manju (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24280620230120899 28/06/2023 Prakash Ghate 1725004WL009324 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 05/07/2023 702355673 PrakashGhate (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-002-002/26-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119722 28/06/2023 santosh 1725004WL009254 santosh 00415 SBIN0008522 1105 1105 Processed 05/07/2023 702355673 santosh (000000)
SubTotal 1105 1105
16 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24280620230122708 28/06/2023 Sima 1725004WL009417 Sima 00415 SBIN0018960 1326 1326 Processed 05/07/2023 702355673 Sima (000000)
17 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24280620230122710 28/06/2023 parmila 1725004WL009417 parmila 00415 SBIN0018960 1326 1326 Processed 05/07/2023 702355673 parmila (000000)
18 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24280620230122709 28/06/2023 ramesvar 1725004WL009417 ramesvar 00415 SBIN0018960 1326 1326 Processed 05/07/2023 702355673 ramesvar (000000)
SubTotal 3978 3978
19 PUNASA MP-25-004-035-002/298
(HARWANSHPURA) 		1725004000NRG24280620230121477 28/06/2023 sajan 1725004WL009344 sajan 00415 SBIN0030174 1326 1326 Rejected 05/07/2023 702355673 No Such Account
SubTotal 1326 1326
20 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24280620230120841 28/06/2023 sunita 1725004WL009316 sunita 00415 SBIN0030298 1547 1547 Processed 05/07/2023 702355673 sunita (000000)
SubTotal 1547 1547
21 PUNASA MP-25-004-002-001/444-A
(ANJANIYA KHURD) 		1725004000NRG24270620230119713 28/06/2023 RANJEET 1725004WL009254 RANJEET 00415 SBIN0030337 1105 1105 Processed 05/07/2023 702355673 RANJEET (000000)
SubTotal 1105 1105
22 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24280620230122717 28/06/2023 Anita 1725004WL009417 Anita 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355673 Anita (000000)
23 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24280620230122718 28/06/2023 Kajal 1725004WL009417 Kajal 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355673 Kajal (000000)
24 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24280620230121479 28/06/2023 anil 1725004WL009344 anil 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355673 anil (000000)
25 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24280620230121491 28/06/2023 raguvir 1725004WL009344 raguvir 00666 IDFB0041322 1326 1326 Processed 05/07/2023 702355673 raguvir (000000)
26 PUNASA MP-25-004-035-002/90-A
(HARWANSHPURA) 		1725004000NRG24280620230121493 28/06/2023 Arti 1725004WL009344 Arti 00666 IDFB0041322 1326 1326 Rejected 05/07/2023 702355673 No Such Account
SubTotal 6630 6630
27 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24280620230122693 28/06/2023 sajana 1725004WL009417 sajana 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 sajana (000000)
28 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24280620230122694 28/06/2023 jagdish 1725004WL009417 jagdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 jagdish (000000)
29 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24280620230122695 28/06/2023 pinki 1725004WL009417 pinki 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 pinki (000000)
30 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24280620230122696 28/06/2023 Jitendra 1725004WL009417 Jitendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Jitendra (000000)
31 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24280620230122697 28/06/2023 kusum 1725004WL009417 kusum 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 kusum (000000)
32 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24280620230122703 28/06/2023 durga 1725004WL009417 durga 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 durga (000000)
33 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24280620230122702 28/06/2023 kusum bai 1725004WL009417 kusum bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 kusumbai (000000)
34 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24280620230122704 28/06/2023 Santosh bhai 1725004WL009417 Santosh bhai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Santoshbhai (000000)
35 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24280620230122705 28/06/2023 Shivram 1725004WL009417 Shivram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Shivram (000000)
36 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24280620230122722 28/06/2023 Lalit 1725004WL009417 Lalit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Lalit (000000)
37 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24280620230122721 28/06/2023 Pyar singh 1725004WL009417 Pyar singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Pyarsingh (000000)
38 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24280620230122728 28/06/2023 Kuvr shig 1725004WL009417 Kuvr shig 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Kuvrshig (000000)
39 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24280620230122727 28/06/2023 Nayaram 1725004WL009417 Nayaram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Nayaram (000000)
40 PUNASA MP-25-004-034-001/72
(HANTIYA) 		1725004000NRG24280620230122729 28/06/2023 Roshni 1725004WL009417 Roshni 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355673 Roshni (000000)
41 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004000NRG24280620230121484 28/06/2023 bhimshing 1725004WL009344 bhimshing 00688 FINO0001446 1547 1547 Processed 05/07/2023 702355673 bhimshing (000000)
SubTotal 20111 20111
42 PUNASA MP-25-004-002-002/48
(ANJANIYA KHURD) 		1725004000NRG24270620230119737 28/06/2023 Jitendra 1725004WL009254 Jitendra 00697 BKID0MG0273 1105 1105 Processed 05/07/2023 702355673 Jitendra (000000)
43 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24280620230122716 28/06/2023 Kavita 1725004WL009417 Kavita 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355673 Kavita (000000)
44 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24280620230122724 28/06/2023 amar singh 1725004WL009417 amar singh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355673 amarsingh (000000)
45 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24280620230122725 28/06/2023 rohan 1725004WL009417 rohan 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355673 rohan (000000)
46 PUNASA MP-25-004-034-002/34
(HANTIYA) 		1725004000NRG24280620230122909 28/06/2023 chanda bai 1725004WL009423 chanda bai 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355673 chandabai (000000)
47 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24280620230121474 28/06/2023 Abhishek Ramesh 1725004WL009344 Abhishek Ramesh 00697 BKID0MG0273 1326 1326 Processed 05/07/2023 702355673 AbhishekRamesh (000000)
SubTotal 7735 7735
48 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24280620230122701 28/06/2023 tulsh 1725004WL009417 tulsh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702355673 tulsh (000000)
49 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24280620230122700 28/06/2023 Umen 1725004WL009417 Umen 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702355673 Umen (000000)
50 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24280620230122720 28/06/2023 Sudip 1725004WL009417 Sudip 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702355673 Sudip (000000)
SubTotal 3978 3978
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009531 NHDC SIDHWARKUT 442
4 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009546 PUNASA 6630
5 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009901 SANAWAD 442
6 PUNASA MP1725004_280623FTO_135498 Bank of India BKID0009975 ATUDKHAS 1326
7 PUNASA MP1725004_280623FTO_135498 Bank of Maharastra MAHB0000700 SULGAON 1547
8 PUNASA MP1725004_280623FTO_135498 Punjab National Bank PUNB0049600 PUNASA 1326
9 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
10 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0008522 NARMADA NAGAR 1105
11 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0018960 PUNASA 3978
12 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0030174 NIMARKHEDI 1326
13 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
14 PUNASA MP1725004_280623FTO_135498 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
15 PUNASA MP1725004_280623FTO_135498 IDFC Bank IDFB0041322 SANAWAD 6630
16 PUNASA MP1725004_280623FTO_135498 Fino Payments Bank Ltd FINO0001446 MP RO 20111
17 PUNASA MP1725004_280623FTO_135498 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7735
18 PUNASA MP1725004_280623FTO_135498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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