Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070823FTO_208635
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-25-004-073-001/601
(SULGAON) 		1725004073NRG24070820230238988 07/08/2023 Havsi Lal Tomar 1725004073WL017288 Havsi Lal Tomar 00032 UTIB0003908 1326 1326 Processed 14/08/2023 521017782 HavsiLalTomar (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-001/114
(GULGAON RAIYAT) 		1725004031NRG24070820230237911 07/08/2023 imarta Bai 1725004031WL017224 imarta Bai 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 521017782 imartaBai (000000)
3 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004031NRG24070820230237697 07/08/2023 krishnabai 1725004031WL017218 krishnabai 00045 BARB0DBBBIR 1547 1547 Processed 14/08/2023 521017782 krishnabai (000000)
4 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24070820230239832 07/08/2023 kamla 1725004WL017424 kamla 00045 BARB0DBBBIR 1326 1326 Processed 14/08/2023 521017782 kamla (000000)
SubTotal 4420 4420
5 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004031NRG24070820230237695 07/08/2023 nitu bai 1725004031WL017218 nitu bai 00048 BKID0009503 1547 1547 Processed 14/08/2023 521017782 nitubai (000000)
6 PUNASA MP-25-004-031-002/195
(GULGAON RAIYAT) 		1725004031NRG24070820230238031 07/08/2023 Nimabai 1725004031WL017234 Nimabai 00048 BKID0009503 1547 1547 Processed 14/08/2023 521017782 Nimabai (000000)
SubTotal 3094 3094
7 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004046NRG24030820230231976 07/08/2023 Jyoti Yadav 1725004046WL016756 Jyoti Yadav 00048 BKID0009530 1326 1326 Processed 14/08/2023 521017782 JyotiYadav (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-005-002/8-A
(SELANI) 		1725004000NRG24070820230239687 07/08/2023 SURENDRA 1725004WL017407 SURENDRA 00048 BKID0009531 1326 1326 Processed 14/08/2023 521017782 SURENDRA (000000)
9 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24070820230239691 07/08/2023 rachana 1725004WL017407 rachana 00048 BKID0009531 1326 1326 Processed 14/08/2023 521017782 rachana (000000)
SubTotal 2652 2652
10 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24060820230237615 07/08/2023 HINA 1725004WL017204 HINA 00048 BKID0009924 1326 1326 Processed 14/08/2023 521017782 HINA (000000)
11 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24060820230237616 07/08/2023 RAMSIG 1725004WL017204 RAMSIG 00048 BKID0009924 1326 1326 Processed 14/08/2023 521017782 RAMSIG (000000)
SubTotal 2652 2652
12 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24070820230238441 07/08/2023 gabru 1725004WL017264 gabru 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 gabru (000000)
13 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24070820230238443 07/08/2023 vimla bai 1725004WL017264 vimla bai 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 vimlabai (000000)
14 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24070820230238447 07/08/2023 ajay 1725004WL017264 ajay 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 ajay (000000)
15 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24070820230238449 07/08/2023 rupendra 1725004WL017264 rupendra 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 rupendra (000000)
16 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG24070820230238466 07/08/2023 gyarsiya 1725004WL017264 gyarsiya 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 gyarsiya (000000)
17 PUNASA MP-25-004-003-003/75-A
(ATOOT KHAS) 		1725004000NRG24070820230238467 07/08/2023 manohar 1725004WL017264 manohar 00048 BKID0009975 1547 1547 Processed 14/08/2023 521017782 manohar (000000)
18 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24070820230238058 07/08/2023 anil 1725004009WL017237 anil 00048 BKID0009975 2652 2652 Processed 14/08/2023 521017782 anil (000000)
19 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24070820230238057 07/08/2023 nirmla bai 1725004009WL017237 nirmla bai 00048 BKID0009975 2652 2652 Processed 14/08/2023 521017782 nirmlabai (000000)
20 PUNASA MP-25-004-046-001/236
(KHUTLA KALA) 		1725004046NRG24030820230231973 07/08/2023 Laxmi bai 1725004046WL016756 Laxmi bai 00048 BKID0009975 1326 1326 Processed 14/08/2023 521017782 Laxmibai (000000)
SubTotal 15912 15912
21 PUNASA MP-25-004-056-002/106-B
(NARLAY) 		1725004000NRG24060820230237605 07/08/2023 lakhan 1725004WL017204 lakhan 00051 MAHB0000700 1326 1326 Processed 14/08/2023 521017782 lakhan (000000)
22 PUNASA MP-25-004-056-002/106-B
(NARLAY) 		1725004000NRG24060820230237606 07/08/2023 sugana 1725004WL017204 sugana 00051 MAHB0000700 1326 1326 Processed 14/08/2023 521017782 sugana (000000)
23 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24060820230237612 07/08/2023 Parvati 1725004WL017204 Parvati 00051 MAHB0000700 1326 1326 Processed 14/08/2023 521017782 Parvati (000000)
24 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24060820230237611 07/08/2023 Sandip 1725004WL017204 Sandip 00051 MAHB0000700 1326 1326 Processed 14/08/2023 521017782 Sandip (000000)
25 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24070820230238975 07/08/2023 jitendra rathore 1725004073WL017288 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 14/08/2023 521017782 jitendrarathore (000000)
SubTotal 6630 6630
26 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24070820230239036 07/08/2023 sunil 1725004WL017293 sunil 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 sunil (000000)
27 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24070820230239046 07/08/2023 golu 1725004WL017293 golu 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 golu (000000)
28 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24070820230239055 07/08/2023 mangati bai 1725004WL017293 mangati bai 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 mangatibai (000000)
29 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24070820230238922 07/08/2023 mathura bai 1725004WL017286 mathura bai 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 mathurabai (000000)
30 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24070820230238923 07/08/2023 rakesh 1725004WL017286 rakesh 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 rakesh (000000)
31 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24070820230238924 07/08/2023 saras 1725004WL017286 saras 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 saras (000000)
32 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24070820230238926 07/08/2023 radha bai 1725004WL017286 radha bai 00354 PUNB0049600 1547 1547 Processed 14/08/2023 521017782 radhabai (000000)
SubTotal 10829 10829
33 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004031NRG24070820230237693 07/08/2023 Manju 1725004031WL017218 Manju 00415 SBIN0008283 1547 1547 Processed 14/08/2023 521017782 Manju (000000)
SubTotal 1547 1547
34 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004031NRG24070820230237694 07/08/2023 Vinod Singh 1725004031WL017218 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 14/08/2023 521017782 VinodSingh (000000)
SubTotal 1547 1547
35 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24060820230237613 07/08/2023 karati 1725004WL017204 karati 00415 SBIN0030174 1326 1326 Processed 14/08/2023 521017782 karati (000000)
36 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24060820230237614 07/08/2023 naRAYAN 1725004WL017204 naRAYAN 00415 SBIN0030174 1326 1326 Processed 14/08/2023 521017782 naRAYAN (000000)
SubTotal 2652 2652
37 PUNASA MP-25-004-069-001/26-A
(ROHANI) 		1725004069NRG24070820230239787 07/08/2023 vikaram 1725004069WL017421 vikaram 00415 SBIN0030298 1326 1326 Processed 14/08/2023 521017782 vikaram (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24070820230238450 07/08/2023 Dharmendra 1725004WL017264 Dharmendra 00462 UCBA0001345 1547 1547 Processed 14/08/2023 521017782 Dharmendra (000000)
SubTotal 1547 1547
39 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004031NRG24070820230237698 07/08/2023 fate singh 1725004031WL017218 fate singh 00468 UBIN0577618 1547 1547 Processed 14/08/2023 521017782 fatesingh (000000)
40 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004031NRG24070820230238034 07/08/2023 dilip 1725004031WL017234 dilip 00468 UBIN0577618 1105 1105 Processed 14/08/2023 521017782 dilip (000000)
41 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004031NRG24070820230237916 07/08/2023 sevantee bai 1725004031WL017224 sevantee bai 00468 UBIN0577618 1105 1105 Processed 14/08/2023 521017782 sevanteebai (000000)
SubTotal 3757 3757
42 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24070820230238935 07/08/2023 kusum bai 1725004WL017287 kusum bai 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017782 kusumbai (000000)
43 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24070820230238941 07/08/2023 kalu 1725004WL017287 kalu 00688 FINO0001446 1105 1105 Processed 14/08/2023 521017782 kalu (000000)
SubTotal 2210 2210
44 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24070820230238448 07/08/2023 Rakesh 1725004WL017264 Rakesh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521017782 Rakesh (000000)
45 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24070820230238987 07/08/2023 Nasreen 1725004073WL017288 Nasreen 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521017782 Nasreen (000000)
SubTotal 2873 2873
46 PUNASA MP-25-004-034-001/164
(HANTIYA) 		1725004000NRG24070820230238942 07/08/2023 bhim singh 1725004WL017287 bhim singh 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 521017782 bhimsingh (000000)
47 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24070820230238944 07/08/2023 Karina 1725004WL017287 Karina 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 521017782 Karina (000000)
48 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24070820230238952 07/08/2023 ilamsingh 1725004WL017287 ilamsingh 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 521017782 ilamsingh (000000)
49 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24070820230238953 07/08/2023 kusumbai 1725004WL017287 kusumbai 00697 BKID0MG0273 1105 1105 Processed 14/08/2023 521017782 kusumbai (000000)
SubTotal 4420 4420
50 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24070820230238210 07/08/2023 dulichandra 1725004WL017249 dulichandra 00697 BKID0MG0278 221 221 Processed 14/08/2023 521017782 dulichandra (000000)
SubTotal 221 221
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070823FTO_208635 AXIS BANK UTIB0003908 BARWAHA 1326
2 PUNASA MP1725004_070823FTO_208635 Bank of Baroda BARB0DBBBIR Bir 4420
3 PUNASA MP1725004_070823FTO_208635 Bank of India BKID0009503 MUNDI 3094
4 PUNASA MP1725004_070823FTO_208635 Bank of India BKID0009530 KHEDI 1326
5 PUNASA MP1725004_070823FTO_208635 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
6 PUNASA MP1725004_070823FTO_208635 Bank of India BKID0009924 BANGARDA 2652
7 PUNASA MP1725004_070823FTO_208635 Bank of India BKID0009975 ATUDKHAS 15912
8 PUNASA MP1725004_070823FTO_208635 Bank of Maharastra MAHB0000700 SULGAON 6630
9 PUNASA MP1725004_070823FTO_208635 Punjab National Bank PUNB0049600 PUNASA 10829
10 PUNASA MP1725004_070823FTO_208635 State Bank of India SBIN0008283 PITHAMPUR 1547
11 PUNASA MP1725004_070823FTO_208635 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
12 PUNASA MP1725004_070823FTO_208635 State Bank of India SBIN0030174 NIMARKHEDI 2652
13 PUNASA MP1725004_070823FTO_208635 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
14 PUNASA MP1725004_070823FTO_208635 UCO Bank UCBA0001345 KALMUKHI 1547
15 PUNASA MP1725004_070823FTO_208635 Union Bank of India UBIN0577618 Khandwa 3757
16 PUNASA MP1725004_070823FTO_208635 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 PUNASA MP1725004_070823FTO_208635 India Post Payments Bank IPOS0000001 Khandwa 2873
18 PUNASA MP1725004_070823FTO_208635 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
19 PUNASA MP1725004_070823FTO_208635 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 221

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