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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220723APB_FTO_181981
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-25-004-002-002/112-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204379 22/07/2023 Sudhabai 1725004002WL014367 Sudhabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 Sudhabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-002-002/112-C
(ANJANIYA KHURD) 		1725004002NRG24220720230204382 22/07/2023 shital 1725004002WL014367 shital 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 shital BANK OF INDIA(508505)
3 PUNASA MP-25-004-002-002/112-C
(ANJANIYA KHURD) 		1725004002NRG24220720230204381 22/07/2023 sunita 1725004002WL014367 sunita 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 sunita BANK OF INDIA(508505)
4 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204390 22/07/2023 satoshi 1725004002WL014367 satoshi 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 satoshi BANK OF INDIA(508505)
5 PUNASA MP-25-004-002-002/136
(ANJANIYA KHURD) 		1725004002NRG24220720230204392 22/07/2023 sona bai 1725004002WL014367 sona bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 sonabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-002-002/137-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204393 22/07/2023 jagadish 1725004002WL014367 jagadish 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 jagadish BANK OF INDIA(508505)
7 PUNASA MP-25-004-002-002/167-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204399 22/07/2023 raju bai 1725004002WL014367 raju bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 rajubai BANK OF INDIA(508505)
8 PUNASA MP-25-004-002-002/169-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204401 22/07/2023 kasturibai 1725004002WL014367 kasturibai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 kasturibai BANK OF INDIA(508505)
9 PUNASA MP-25-004-002-002/201
(ANJANIYA KHURD) 		1725004002NRG24220720230204403 22/07/2023 mukesh 1725004002WL014367 mukesh 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 mukesh PUNJAB NATIONAL BANK(508568)
10 PUNASA MP-25-004-002-002/201
(ANJANIYA KHURD) 		1725004002NRG24220720230204404 22/07/2023 suman 1725004002WL014367 suman 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 suman BANK OF INDIA(508505)
11 PUNASA MP-25-004-002-002/26-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204406 22/07/2023 sevanti bai 1725004002WL014367 sevanti bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 sevantibai BANK OF INDIA(508505)
12 PUNASA MP-25-004-002-002/27
(ANJANIYA KHURD) 		1725004002NRG24220720230204407 22/07/2023 sakubai 1725004002WL014367 sakubai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 sakubai BANK OF INDIA(508505)
13 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204409 22/07/2023 maneeshabai 1725004002WL014367 maneeshabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 maneeshabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204410 22/07/2023 rakesh savner 1725004002WL014367 rakesh savner 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 rakeshsavner BANK OF INDIA(508505)
15 PUNASA MP-25-004-002-002/61-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204411 22/07/2023 sudha bai 1725004002WL014367 sudha bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 sudhabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-002-002/63-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204414 22/07/2023 RADHHABAI 1725004002WL014367 RADHHABAI 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 RADHHABAI BANK OF INDIA(508505)
17 PUNASA MP-25-004-002-002/71
(ANJANIYA KHURD) 		1725004002NRG24220720230204415 22/07/2023 amarabai 1725004002WL014367 amarabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 amarabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204419 22/07/2023 anitabai 1725004002WL014367 anitabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 anitabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-002-002/92-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204420 22/07/2023 govind 1725004002WL014367 govind 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-002-002/92-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204421 22/07/2023 resham 1725004002WL014367 resham 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 resham BANK OF INDIA(508505)
21 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204425 22/07/2023 suneetabai 1725004002WL014367 suneetabai 00048 BKID0009546 1326 1326 Processed 28/07/2023 208057566 suneetabai BANK OF INDIA(508505)
SubTotal 27846 27846
22 PUNASA MP-25-004-002-002/101
(ANJANIYA KHURD) 		1725004002NRG24220720230204377 22/07/2023 Chunnilal 1725004002WL014367 Chunnilal 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 Chunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-002-002/112-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204378 22/07/2023 mukesh 1725004002WL014367 mukesh 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 mukesh PUNJAB NATIONAL BANK(508568)
24 PUNASA MP-25-004-002-002/114-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204384 22/07/2023 HIRALAL 1725004002WL014367 HIRALAL 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 HIRALAL STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-002-002/122
(ANJANIYA KHURD) 		1725004002NRG24220720230204385 22/07/2023 krparam 1725004002WL014367 krparam 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 krparam BANK OF INDIA(508505)
26 PUNASA MP-25-004-002-002/123-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204386 22/07/2023 Govind 1725004002WL014367 Govind 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 Govind STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24220720230204387 22/07/2023 dagadu 1725004002WL014367 dagadu 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 dagadu PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-002-002/131
(ANJANIYA KHURD) 		1725004002NRG24220720230204388 22/07/2023 sevanti bai 1725004002WL014367 sevanti bai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 sevantibai PUNJAB NATIONAL BANK(508568)
29 PUNASA MP-25-004-002-002/131-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204389 22/07/2023 umend 1725004002WL014367 umend 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 umend PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-002-002/136
(ANJANIYA KHURD) 		1725004002NRG24220720230204391 22/07/2023 prhalad 1725004002WL014367 prhalad 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 prhalad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-002-002/145-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204395 22/07/2023 parvati 1725004002WL014367 parvati 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 parvati FINCARE SMALL FINANCE BANK LTD(608304)
32 PUNASA MP-25-004-002-002/150
(ANJANIYA KHURD) 		1725004002NRG24220720230204397 22/07/2023 MANGTEEBAI 1725004002WL014367 MANGTEEBAI 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 MANGTEEBAI PUNJAB NATIONAL BANK(508568)
33 PUNASA MP-25-004-002-002/150
(ANJANIYA KHURD) 		1725004002NRG24220720230204396 22/07/2023 MANSING 1725004002WL014367 MANSING 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 MANSING PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-002-002/27-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204408 22/07/2023 revaram 1725004002WL014367 revaram 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 revaram PUNJAB NATIONAL BANK(508568)
35 PUNASA MP-25-004-002-002/63-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204412 22/07/2023 Deeksha bai 1725004002WL014367 Deeksha bai 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 Deekshabai PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-002-002/89-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204418 22/07/2023 omprkash 1725004002WL014367 omprkash 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 omprkash PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004002NRG24220720230204423 22/07/2023 gopal 1725004002WL014367 gopal 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 gopal BANK OF INDIA(508505)
38 PUNASA MP-25-004-002-002/95
(ANJANIYA KHURD) 		1725004002NRG24220720230204422 22/07/2023 gopal 1725004002WL014367 gopal 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 gopal BANK OF INDIA(508505)
39 PUNASA MP-25-004-002-002/99-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204424 22/07/2023 hariram 1725004002WL014367 hariram 00354 PUNB0049600 1326 1326 Processed 28/07/2023 208057566 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
40 PUNASA MP-25-004-002-002/112-C
(ANJANIYA KHURD) 		1725004002NRG24220720230204380 22/07/2023 vinod 1725004002WL014367 vinod 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208057566 vinod STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-002-002/167-A
(ANJANIYA KHURD) 		1725004002NRG24220720230204398 22/07/2023 gulabdsh 1725004002WL014367 gulabdsh 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208057566 gulabdsh STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-002-002/63-B
(ANJANIYA KHURD) 		1725004002NRG24220720230204413 22/07/2023 nanakram 1725004002WL014367 nanakram 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208057566 nanakram STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-002-002/78
(ANJANIYA KHURD) 		1725004002NRG24220720230204416 22/07/2023 patiram 1725004002WL014367 patiram 00415 SBIN0008522 1326 1326 Processed 28/07/2023 208057566 patiram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220723APB_FTO_181981 Bank of India BKID0009546 PUNASA 27846
2 PUNASA MP1725004_220723APB_FTO_181981 Punjab National Bank PUNB0049600 PUNASA 23868
3 PUNASA MP1725004_220723APB_FTO_181981 State Bank of India SBIN0008522 NARMADA NAGAR 5304

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