Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281223FTO_411867
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24281220230429916 28/12/2023 Bharat 1725004WL031480 Bharat 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 663747263 Bharat (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24281220230430896 28/12/2023 kailash 1725004WL031514 kailash 00048 BKID0009503 1326 1326 Processed 12/03/2024 663747263 kailash (000000)
3 PUNASA MP-25-004-037-001/156-B
(INJALWADA) 		1725004000NRG24281220230430902 28/12/2023 gangaram 1725004WL031514 gangaram 00048 BKID0009503 1326 1326 Processed 12/03/2024 663747263 gangaram (000000)
4 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24281220230430921 28/12/2023 sindhu 1725004WL031514 sindhu 00048 BKID0009503 1326 1326 Processed 12/03/2024 663747263 sindhu (000000)
5 PUNASA MP-25-004-047-002/30
(KODBAR) 		1725004047NRG24281220230429202 28/12/2023 Deepak 1725004047WL031449 Deepak 00048 BKID0009503 1326 1326 Processed 12/03/2024 663747263 Deepak (000000)
6 PUNASA MP-25-004-047-002/47-B
(KODBAR) 		1725004047NRG24281220230429224 28/12/2023 Laadki Bai Yadav 1725004047WL031459 Laadki Bai Yadav 00048 BKID0009503 1326 1326 Processed 12/03/2024 663747263 LaadkiBaiYadav (000000)
7 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24281220230430811 28/12/2023 parma 1725004074WL031506 parma 00048 BKID0009503 1105 1105 Processed 12/03/2024 663747263 parma (000000)
8 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24281220230431008 28/12/2023 hukum 1725004WL031521 hukum 00048 BKID0009503 1547 1547 Processed 12/03/2024 663747263 hukum (000000)
SubTotal 9282 9282
9 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004005NRG24281220230430090 28/12/2023 shanta bai 1725004005WL031491 shanta bai 00048 BKID0009531 884 884 Processed 12/03/2024 663747263 shantabai (000000)
10 PUNASA MP-25-004-005-002/190-A
(SELANI) 		1725004005NRG24281220230430101 28/12/2023 RAJA 1725004005WL031491 RAJA 00048 BKID0009531 884 884 Processed 12/03/2024 663747263 RAJA (000000)
11 PUNASA MP-25-004-005-002/227-C
(SELANI) 		1725004005NRG24281220230430112 28/12/2023 RANU BAI 1725004005WL031491 RANU BAI 00048 BKID0009531 663 663 Processed 12/03/2024 663747263 RANUBAI (000000)
12 PUNASA MP-25-004-005-002/85-D
(SELANI) 		1725004005NRG24281220230430118 28/12/2023 AKASH MORE 1725004005WL031491 AKASH MORE 00048 BKID0009531 884 884 Processed 12/03/2024 663747263 AKASHMORE (000000)
SubTotal 3315 3315
13 PUNASA MP-25-004-063-001/118
(PHIPHRI MAL) 		1725004000NRG24281220230430818 28/12/2023 JAGAN 1725004WL031507 JAGAN 00048 BKID0009546 1547 1547 Processed 12/03/2024 663747263 JAGAN (000000)
SubTotal 1547 1547
14 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24281220230430094 28/12/2023 jogendra 1725004005WL031491 jogendra 00048 BKID0009901 884 884 Processed 12/03/2024 663747263 jogendra (000000)
SubTotal 884 884
15 PUNASA MP-25-004-005-002/228-A
(SELANI) 		1725004005NRG24281220230430114 28/12/2023 ANUSUIYA NIMOLE 1725004005WL031491 ANUSUIYA NIMOLE 00048 BKID0009975 884 884 Processed 12/03/2024 663747263 ANUSUIYANIMOLE (000000)
16 PUNASA MP-25-004-046-001/85
(KHUTLA KALA) 		1725004000NRG24281220230430083 28/12/2023 Deva 1725004WL031489 Deva 00048 BKID0009975 1547 1547 Processed 12/03/2024 663747263 Deva (000000)
SubTotal 2431 2431
17 PUNASA MP-25-004-028-003/197
(GHOGHALGAON) 		1725004000NRG24281220230428891 28/12/2023 Laxman Patel 1725004WL031424 Laxman Patel 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663747263 LaxmanPatel (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-011-002/1082-A
(BHIGAWA) 		1725004005NRG24281220230430119 28/12/2023 Kamalesh 1725004005WL031491 Kamalesh 00415 SBIN0030031 663 663 Processed 12/03/2024 663747263 Kamalesh (000000)
SubTotal 663 663
19 PUNASA MP-25-004-028-003/90
(GHOGHALGAON) 		1725004000NRG24281220230428892 28/12/2023 Nirbe sing 1725004WL031425 Nirbe sing 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663747263 Nirbesing (000000)
20 PUNASA MP-25-004-028-003/90
(GHOGHALGAON) 		1725004000NRG24281220230428893 28/12/2023 Rama bai 1725004WL031425 Rama bai 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663747263 Ramabai (000000)
SubTotal 2652 2652
21 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24281220230430095 28/12/2023 Girish yadav 1725004005WL031491 Girish yadav 00666 IDFB0041322 884 884 Processed 12/03/2024 663747263 Girishyadav (000000)
22 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24281220230430096 28/12/2023 PINKI 1725004005WL031491 PINKI 00666 IDFB0041322 884 884 Processed 12/03/2024 663747263 PINKI (000000)
SubTotal 1768 1768
23 PUNASA MP-25-004-034-002/165
(HANTIYA) 		1725004000NRG24281220230428818 28/12/2023 shyami bai 1725004WL031415 shyami bai 00697 BKID0MG0273 1105 1105 Processed 12/03/2024 663747263 shyamibai (000000)
SubTotal 1105 1105
24 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004005NRG24281220230430121 28/12/2023 Rakesh Dangode 1725004005WL031491 Rakesh Dangode 00703 AIRP0000001 663 663 Processed 12/03/2024 663747263 RakeshDangode (000000)
SubTotal 663 663
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281223FTO_411867 Bank of Baroda BARB0DBBBIR Bir 1105
2 PUNASA MP1725004_281223FTO_411867 Bank of India BKID0009503 MUNDI 9282
3 PUNASA MP1725004_281223FTO_411867 Bank of India BKID0009531 NHDC SIDHWARKUT 3315
4 PUNASA MP1725004_281223FTO_411867 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_281223FTO_411867 Bank of India BKID0009901 SANAWAD 884
6 PUNASA MP1725004_281223FTO_411867 Bank of India BKID0009975 ATUDKHAS 2431
7 PUNASA MP1725004_281223FTO_411867 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_281223FTO_411867 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 663
9 PUNASA MP1725004_281223FTO_411867 State Bank of India SBIN0030174 NIMARKHEDI 2652
10 PUNASA MP1725004_281223FTO_411867 IDFC Bank IDFB0041322 SANAWAD 1768
11 PUNASA MP1725004_281223FTO_411867 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
12 PUNASA MP1725004_281223FTO_411867 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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