Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_041223FTO_373424
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-25-004-066-001/901
() 		1725004075NRG24041220230388940 04/12/2023 SHANKAR SINGH 1725004075WL029259 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 320573696 SHANKARSINGH (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-001/126-D
(GULGAON RAIYAT) 		1725004000NRG24041220230389347 04/12/2023 Sushil Devda 1725004WL029312 Sushil Devda 00048 BKID0009503 1547 1547 Processed 01/01/2024 320573696 SushilDevda (000000)
3 PUNASA MP-25-004-031-001/126-D
(GULGAON RAIYAT) 		1725004000NRG24041220230389063 04/12/2023 Sushil Devda 1725004WL029275 Sushil Devda 00048 BKID0009503 1547 1547 Processed 01/01/2024 320573696 SushilDevda (000000)
4 PUNASA MP-25-004-066-001/620
() 		1725004075NRG24041220230388951 04/12/2023 vishnu bai 1725004075WL029262 vishnu bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 320573696 vishnubai (000000)
5 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004000NRG24041220230389122 04/12/2023 parma 1725004WL029287 parma 00048 BKID0009503 1105 1105 Processed 01/01/2024 320573696 parma (000000)
SubTotal 5525 5525
6 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24041220230389324 04/12/2023 sarika bai mayaram 1725004016WL029309 sarika bai mayaram 00048 BKID0009546 1105 1105 Processed 01/01/2024 320573696 sarikabaimayaram (000000)
7 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24041220230388774 04/12/2023 Raja 1725004WL029239 Raja 00048 BKID0009546 1105 1105 Processed 01/01/2024 320573696 Raja (000000)
8 PUNASA MP-25-004-068-001/157
(RICHHI) 		1725004068NRG24041220230389077 04/12/2023 GYANU BAI 1725004068WL029278 GYANU BAI 00048 BKID0009546 884 884 Processed 01/01/2024 320573696 GYANUBAI (000000)
SubTotal 3094 3094
9 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24041220230389250 04/12/2023 GOVIND SITOLE 1725004053WL029298 GOVIND SITOLE 00048 BKID0009901 1547 1547 Processed 01/01/2024 320573696 GOVINDSITOLE (000000)
SubTotal 1547 1547
10 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004000NRG24041220230389129 04/12/2023 Jitendra nanakram 1725004WL029288 Jitendra nanakram 00048 BKID0009936 1326 1326 Processed 01/01/2024 320573696 Jitendrananakram (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24041220230389248 04/12/2023 Laxmi Bai 1725004053WL029297 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 01/01/2024 320573696 LaxmiBai (000000)
12 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24041220230389245 04/12/2023 Mohanlal Soni 1725004053WL029294 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 01/01/2024 320573696 MohanlalSoni (000000)
SubTotal 3094 3094
13 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24041220230388778 04/12/2023 Sima 1725004WL029239 Sima 00415 SBIN0018960 1105 1105 Processed 01/01/2024 320573696 Sima (000000)
14 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24041220230388779 04/12/2023 ramesvar 1725004WL029239 ramesvar 00415 SBIN0018960 1105 1105 Processed 01/01/2024 320573696 ramesvar (000000)
15 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24041220230388765 04/12/2023 rinku 1725004WL029238 rinku 00415 SBIN0018960 1326 1326 Processed 01/01/2024 320573696 rinku (000000)
SubTotal 3536 3536
16 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24041220230389106 04/12/2023 Anandbai 1725004WL029282 Anandbai 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320573696 Anandbai (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-061-001/201
(PALSUD RAIYAT) 		1725004000NRG24041220230389100 04/12/2023 Surendra 1725004WL029281 Surendra 00415 SBIN0030337 1326 1326 Processed 01/01/2024 320573696 Surendra (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24041220230388754 04/12/2023 jagdish 1725004WL029238 jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 jagdish (000000)
19 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24041220230388773 04/12/2023 Jitendra 1725004WL029239 Jitendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320573696 Jitendra (000000)
20 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24041220230388776 04/12/2023 Salkram 1725004WL029239 Salkram 00688 FINO0001446 1105 1105 Processed 01/01/2024 320573696 Salkram (000000)
21 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24041220230388780 04/12/2023 Anop 1725004WL029239 Anop 00688 FINO0001446 1105 1105 Processed 01/01/2024 320573696 Anop (000000)
22 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24041220230388755 04/12/2023 Dilip 1725004WL029238 Dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 Dilip (000000)
23 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24041220230388757 04/12/2023 Rakesh 1725004WL029238 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 Rakesh (000000)
24 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24041220230388758 04/12/2023 mansingh 1725004WL029238 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 mansingh (000000)
25 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24041220230388760 04/12/2023 Kisan 1725004WL029238 Kisan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 Kisan (000000)
26 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24041220230388762 04/12/2023 amar 1725004WL029238 amar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 amar (000000)
27 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24041220230388768 04/12/2023 ranjit 1725004WL029238 ranjit 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 ranjit (000000)
28 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24041220230388770 04/12/2023 Gajannd 1725004WL029238 Gajannd 00688 FINO0001446 1326 1326 Processed 01/01/2024 320573696 Gajannd (000000)
SubTotal 13923 13923
29 PUNASA MP-25-004-040-001/210-A
(JAMANYA) 		1725004000NRG24041220230389304 04/12/2023 Neema bai 1725004WL029306 Neema bai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 320573696 Neemabai (000000)
SubTotal 1547 1547
30 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24041220230389247 04/12/2023 maya 1725004053WL029296 maya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320573696 maya (000000)
SubTotal 1547 1547
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041223FTO_373424 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_041223FTO_373424 Bank of India BKID0009503 MUNDI 5525
3 PUNASA MP1725004_041223FTO_373424 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_041223FTO_373424 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_041223FTO_373424 Bank of India BKID0009936 BEDIYA 1326
6 PUNASA MP1725004_041223FTO_373424 IDBI Bank IBKL0000528 SANAWAD 3094
7 PUNASA MP1725004_041223FTO_373424 State Bank of India SBIN0018960 PUNASA 3536
8 PUNASA MP1725004_041223FTO_373424 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
9 PUNASA MP1725004_041223FTO_373424 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
10 PUNASA MP1725004_041223FTO_373424 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 PUNASA MP1725004_041223FTO_373424 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
12 PUNASA MP1725004_041223FTO_373424 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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