Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070923FTO_255434
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-25-004-029-001/127
(GORADIYA) 		1725004029NRG24070920230295504 07/09/2023 rajkumar 1725004029WL021848 rajkumar 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 178135779 rajkumar (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24070920230294957 07/09/2023 Narayan 1725004009WL021799 Narayan 00048 BKID0009503 1326 1326 Processed 13/09/2023 178135779 Narayan (000000)
3 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24070920230295076 07/09/2023 mahesh 1725004WL021814 mahesh 00048 BKID0009503 1326 1326 Processed 13/09/2023 178135779 mahesh (000000)
4 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004000NRG24070920230295077 07/09/2023 uma 1725004WL021814 uma 00048 BKID0009503 1326 1326 Processed 13/09/2023 178135779 uma (000000)
5 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24070920230295583 07/09/2023 kokilabai 1725004031WL021857 kokilabai 00048 BKID0009503 1547 1547 Processed 13/09/2023 178135779 kokilabai (000000)
6 PUNASA MP-25-004-031-002/39
(GULGAON RAIYAT) 		1725004031NRG24070920230295545 07/09/2023 kokilabai 1725004031WL021855 kokilabai 00048 BKID0009503 1547 1547 Processed 13/09/2023 178135779 kokilabai (000000)
7 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24070920230294799 07/09/2023 sindhu 1725004WL021789 sindhu 00048 BKID0009503 1326 1326 Processed 13/09/2023 178135779 sindhu (000000)
SubTotal 8398 8398
8 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004031NRG24070920230295558 07/09/2023 Santoshi 1725004031WL021855 Santoshi 00048 BKID0009546 1547 1547 Processed 13/09/2023 178135779 Santoshi (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004003NRG24070920230295512 07/09/2023 kaml 1725004003WL021851 kaml 00048 BKID0009975 1326 1326 Processed 13/09/2023 178135779 kaml (000000)
10 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004003NRG24070920230295513 07/09/2023 saloni 1725004003WL021851 saloni 00048 BKID0009975 1326 1326 Processed 13/09/2023 178135779 saloni (000000)
11 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24070920230294971 07/09/2023 karan 1725004009WL021800 karan 00048 BKID0009975 1326 1326 Processed 13/09/2023 178135779 karan (000000)
12 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24070920230294976 07/09/2023 dharmendra 1725004009WL021800 dharmendra 00048 BKID0009975 1326 1326 Processed 13/09/2023 178135779 dharmendra (000000)
13 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24070920230294977 07/09/2023 bhimsingh 1725004009WL021800 bhimsingh 00048 BKID0009975 1326 1326 Processed 13/09/2023 178135779 bhimsingh (000000)
SubTotal 6630 6630
14 PUNASA MP-25-004-002-002/26-C
(ANJANIYA KHURD) 		1725004002NRG24070920230295489 07/09/2023 haresing 1725004002WL021845 haresing 00354 PUNB0049600 1326 1326 Processed 13/09/2023 178135779 haresing (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24070920230295079 07/09/2023 Anjali 1725004WL021814 Anjali 00415 SBIN0000408 1326 1326 Processed 13/09/2023 178135779 Anjali (000000)
16 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24070920230295078 07/09/2023 Lokendra 1725004WL021814 Lokendra 00415 SBIN0000408 1326 1326 Processed 13/09/2023 178135779 Lokendra (000000)
SubTotal 2652 2652
17 PUNASA MP-25-004-061-001/43-B
(PALSUD RAIYAT) 		1725004000NRG24070920230295446 07/09/2023 Housilal 1725004WL021838 Housilal 00415 SBIN0008522 1326 1326 Processed 13/09/2023 178135779 Housilal (000000)
18 PUNASA MP-25-004-061-001/43-B
(PALSUD RAIYAT) 		1725004000NRG24070920230295304 07/09/2023 Housilal 1725004WL021834 Housilal 00415 SBIN0008522 1326 1326 Processed 13/09/2023 178135779 Housilal (000000)
19 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24070920230295310 07/09/2023 Ganga bai 1725004WL021835 Ganga bai 00415 SBIN0008522 1326 1326 Processed 13/09/2023 178135779 Gangabai (000000)
SubTotal 3978 3978
20 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24070920230295309 07/09/2023 Ganga Bai 1725004WL021834 Ganga Bai 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178135779 GangaBai (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24070920230294782 07/09/2023 badal 1725004WL021789 badal 00468 UBIN0577618 1326 1326 Processed 13/09/2023 178135779 badal (000000)
22 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24060920230294546 07/09/2023 sevantee bai 1725004WL021764 sevantee bai 00468 UBIN0577618 221 221 Processed 13/09/2023 178135779 sevanteebai (000000)
SubTotal 1547 1547
23 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24070920230295184 07/09/2023 rakesh 1725004WL021828 rakesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178135779 rakesh (000000)
24 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24070920230295187 07/09/2023 abhishek 1725004WL021828 abhishek 00688 FINO0001446 1326 1326 Processed 13/09/2023 178135779 abhishek (000000)
25 PUNASA MP-25-004-035-002/50-A
(HARWANSHPURA) 		1725004000NRG24070920230295189 07/09/2023 cinta bai 1725004WL021828 cinta bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178135779 cintabai (000000)
26 PUNASA MP-25-004-035-002/50-A
(HARWANSHPURA) 		1725004000NRG24070920230295190 07/09/2023 cintu bai 1725004WL021828 cintu bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 178135779 cintubai (000000)
27 PUNASA MP-25-004-035-002/50-A
(HARWANSHPURA) 		1725004000NRG24070920230295188 07/09/2023 tumershing 1725004WL021828 tumershing 00688 FINO0001446 1326 1326 Processed 13/09/2023 178135779 tumershing (000000)
SubTotal 6630 6630
28 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004000NRG24070920230295075 07/09/2023 Asha bai 1725004WL021814 Asha bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Ashabai (000000)
29 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24070920230295081 07/09/2023 Anarbai 1725004WL021814 Anarbai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Anarbai (000000)
30 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24070920230295080 07/09/2023 Manoj 1725004WL021814 Manoj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Manoj (000000)
31 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24070920230295084 07/09/2023 punam 1725004WL021814 punam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 punam (000000)
32 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24070920230295086 07/09/2023 Palavi 1725004WL021814 Palavi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Palavi (000000)
33 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24070920230295085 07/09/2023 Ravin 1725004WL021814 Ravin 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Ravin (000000)
34 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24070920230294781 07/09/2023 bhagvan 1725004WL021789 bhagvan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 bhagvan (000000)
35 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24070920230294786 07/09/2023 Bansi 1725004WL021789 Bansi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Bansi (000000)
36 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24070920230294800 07/09/2023 baliram 1725004WL021789 baliram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 baliram (000000)
37 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24070920230294801 07/09/2023 Raja 1725004WL021789 Raja 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178135779 Raja (000000)
SubTotal 13260 13260
38 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24070920230294802 07/09/2023 Aandi bhilala 1725004WL021789 Aandi bhilala 00697 BKID0MG0278 1326 1326 Processed 13/09/2023 178135779 Aandibhilala (000000)
SubTotal 1326 1326
39 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24060920230294541 07/09/2023 kailash 1725004WL021762 kailash 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178135779 kailash (000000)
SubTotal 884 884
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070923FTO_255434 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_070923FTO_255434 Bank of India BKID0009503 MUNDI 8398
3 PUNASA MP1725004_070923FTO_255434 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_070923FTO_255434 Bank of India BKID0009975 ATUDKHAS 6630
5 PUNASA MP1725004_070923FTO_255434 Punjab National Bank PUNB0049600 PUNASA 1326
6 PUNASA MP1725004_070923FTO_255434 State Bank of India SBIN0000408 KHANDWA 2652
7 PUNASA MP1725004_070923FTO_255434 State Bank of India SBIN0008522 NARMADA NAGAR 3978
8 PUNASA MP1725004_070923FTO_255434 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
9 PUNASA MP1725004_070923FTO_255434 Union Bank of India UBIN0577618 Khandwa 1547
10 PUNASA MP1725004_070923FTO_255434 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 PUNASA MP1725004_070923FTO_255434 India Post Payments Bank IPOS0000001 Khandwa 13260
12 PUNASA MP1725004_070923FTO_255434 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
13 PUNASA MP1725004_070923FTO_255434 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 884

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