Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120523APB_FTO_38922
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-25-004-041-002/734
(JAMKOTA) 		1725004000NRG24120520230011158 12/05/2023 atarbai 1725004WL001129 atarbai 00048 BKID0009503 1547 1547 Processed 23/05/2023 775985949 atarbai BANK OF INDIA(508505)
2 PUNASA MP-25-004-066-001/227-A
() 		1725004000NRG24120520230010660 12/05/2023 mukesh 1725004WL001029 mukesh 00048 BKID0009503 1326 1326 Processed 23/05/2023 775985949 mukesh BANK OF INDIA(508505)
3 PUNASA MP-25-004-066-001/229-A
() 		1725004000NRG24120520230010661 12/05/2023 prembai 1725004WL001029 prembai 00048 BKID0009503 1326 1326 Processed 23/05/2023 775985949 prembai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-066-001/845
() 		1725004000NRG24120520230010664 12/05/2023 ramsingh 1725004WL001029 ramsingh 00048 BKID0009503 1326 1326 Processed 23/05/2023 775985949 ramsingh BANK OF INDIA(508505)
SubTotal 5525 5525
5 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004000NRG24120520230011136 12/05/2023 mangilal 1725004WL001115 mangilal 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 mangilal BANK OF INDIA(508505)
6 PUNASA MP-25-004-009-001/18
(BHAGWANPURA) 		1725004000NRG24120520230011137 12/05/2023 subhadra bai 1725004WL001115 subhadra bai 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 subhadrabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-009-001/69
(BHAGWANPURA) 		1725004000NRG24120520230011150 12/05/2023 dilip sitaram 1725004WL001123 dilip sitaram 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 dilipsitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004000NRG24120520230011141 12/05/2023 baskar bai 1725004WL001117 baskar bai 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 baskarbai BANK OF INDIA(508505)
9 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24120520230011140 12/05/2023 deepak 1725004WL001116 deepak 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 deepak BANK OF INDIA(508505)
10 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24120520230011139 12/05/2023 sagar 1725004WL001116 sagar 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 sagar BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-002/156
(BHAGWANPURA) 		1725004000NRG24120520230011138 12/05/2023 vijay 1725004WL001116 vijay 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-009-002/24
(BHAGWANPURA) 		1725004000NRG24120520230011147 12/05/2023 baniya bai 1725004WL001121 baniya bai 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 baniyabai UCO BANK(607066)
13 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004000NRG24120520230011148 12/05/2023 Jugander 1725004WL001122 Jugander 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 Jugander JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-009-002/318
(BHAGWANPURA) 		1725004000NRG24120520230011133 12/05/2023 Jitendra 1725004WL001113 Jitendra 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 Jitendra BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-003/23
(BHAGWANPURA) 		1725004000NRG24120520230011146 12/05/2023 hukum sing 1725004WL001120 hukum sing 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 hukumsing BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004000NRG24120520230011142 12/05/2023 mangalsing 1725004WL001118 mangalsing 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 mangalsing BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-003/6
(BHAGWANPURA) 		1725004000NRG24120520230011143 12/05/2023 subhadra bai 1725004WL001118 subhadra bai 00048 BKID0009975 1326 1326 Processed 23/05/2023 775985949 subhadrabai BANK OF INDIA(508505)
SubTotal 17238 17238
18 PUNASA MP-25-004-032-002/256
(GUNJALI) 		1725004000NRG24120520230011155 12/05/2023 bihari tukaram 1725004WL001126 bihari tukaram 00051 MAHB0000700 1547 1547 Processed 23/05/2023 775985949 biharitukaram BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
19 PUNASA MP-25-004-028-003/20-B
(GHOGHALGAON) 		1725004000NRG24120520230011154 12/05/2023 Komal Pavare 1725004WL001125 Komal Pavare 00415 SBIN0030174 663 663 Processed 23/05/2023 775985949 KomalPavare FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24120520230011152 12/05/2023 Suresh 1725004WL001124 Suresh 00415 SBIN0030174 1547 1547 Processed 23/05/2023 775985949 Suresh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
21 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004000NRG24120520230011134 12/05/2023 rinki bai 1725004WL001114 rinki bai 00415 SBIN0030298 1326 1326 Processed 23/05/2023 775985949 rinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PUNASA MP-25-004-009-002/290
(BHAGWANPURA) 		1725004000NRG24120520230011135 12/05/2023 Dinesh 1725004WL001114 Dinesh 00462 UCBA0001345 1326 1326 Processed 23/05/2023 775985949 Dinesh UCO BANK(607066)
23 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004000NRG24120520230011145 12/05/2023 durga bai 1725004WL001119 durga bai 00462 UCBA0001345 1326 1326 Processed 23/05/2023 775985949 durgabai UCO BANK(607066)
SubTotal 2652 2652
24 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24120520230011153 12/05/2023 Suresh 1725004WL001124 Suresh 00666 IDFB0041322 1547 1547 Processed 23/05/2023 775985949 Suresh BANK OF INDIA(508505)
SubTotal 1547 1547
25 PUNASA MP-25-004-041-002/46
(JAMKOTA) 		1725004000NRG24120520230011156 12/05/2023 mamatabai 1725004WL001127 mamatabai 00697 BKID0NAMRGB 1547 1547 Processed 23/05/2023 775985949 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120523APB_FTO_38922 Bank of India BKID0009503 MUNDI 5525
2 PUNASA MP1725004_120523APB_FTO_38922 Bank of India BKID0009975 ATUDKHAS 17238
3 PUNASA MP1725004_120523APB_FTO_38922 Bank of Maharastra MAHB0000700 SULGAON 1547
4 PUNASA MP1725004_120523APB_FTO_38922 State Bank of India SBIN0030174 NIMARKHEDI 2210
5 PUNASA MP1725004_120523APB_FTO_38922 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
6 PUNASA MP1725004_120523APB_FTO_38922 UCO Bank UCBA0001345 KALMUKHI 2652
7 PUNASA MP1725004_120523APB_FTO_38922 IDFC Bank IDFB0041322 SANAWAD 1547
8 PUNASA MP1725004_120523APB_FTO_38922 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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