Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020923FTO_246549
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-25-004-007-002/42
(BANGARDA) 		1725004041NRG24020920230288067 02/09/2023 dharmendra 1725004041WL021193 dharmendra 00048 BKID0009503 1105 1105 Processed 07/09/2023 066847612 dharmendra (000000)
2 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004025NRG24020920230287991 02/09/2023 mahesh 1725004025WL021175 mahesh 00048 BKID0009503 1105 1105 Processed 07/09/2023 066847612 mahesh (000000)
3 PUNASA MP-25-004-025-001/412
(DUDHWAS) 		1725004025NRG24020920230287992 02/09/2023 uma 1725004025WL021175 uma 00048 BKID0009503 1105 1105 Processed 07/09/2023 066847612 uma (000000)
4 PUNASA MP-25-004-025-001/413
(DUDHWAS) 		1725004025NRG24020920230287993 02/09/2023 Arjun 1725004025WL021175 Arjun 00048 BKID0009503 1105 1105 Processed 07/09/2023 066847612 Arjun (000000)
5 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004041NRG24020920230288082 02/09/2023 shubham 1725004041WL021193 shubham 00048 BKID0009503 1105 1105 Processed 07/09/2023 066847612 shubham (000000)
SubTotal 5525 5525
6 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24020920230288763 02/09/2023 Raja 1725004WL021236 Raja 00048 BKID0009546 1326 1326 Processed 07/09/2023 066847612 Raja (000000)
7 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24020920230288779 02/09/2023 Suman bai 1725004WL021236 Suman bai 00048 BKID0009546 1326 1326 Processed 07/09/2023 066847612 Sumanbai (000000)
8 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24020920230288665 02/09/2023 shalkram 1725004WL021229 shalkram 00048 BKID0009546 1326 1326 Processed 07/09/2023 066847612 shalkram (000000)
SubTotal 3978 3978
9 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004024NRG24020920230288781 02/09/2023 chintaram 1725004024WL021237 chintaram 00048 BKID0009975 1326 1326 Processed 07/09/2023 066847612 chintaram (000000)
10 PUNASA MP-25-004-062-003/90-B
(PHIPHRAD) 		1725004062NRG24010920230287709 02/09/2023 lalsingh 1725004062WL021150 lalsingh 00048 BKID0009975 221 221 Processed 07/09/2023 066847612 lalsingh (000000)
SubTotal 1547 1547
11 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24020920230288274 02/09/2023 Nandan Singh 1725004012WL021209 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066847612 NandanSingh (000000)
12 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004012NRG24020920230288277 02/09/2023 devram 1725004012WL021211 devram 00051 MAHB0000700 1547 1547 Processed 07/09/2023 066847612 devram (000000)
SubTotal 2873 2873
13 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24020920230288671 02/09/2023 bhagwati mahile 1725004WL021229 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066847612 bhagwatimahile (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004025NRG24020920230287995 02/09/2023 Anjali 1725004025WL021175 Anjali 00415 SBIN0000408 1105 1105 Processed 07/09/2023 066847612 Anjali (000000)
15 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004025NRG24020920230287994 02/09/2023 Lokendra 1725004025WL021175 Lokendra 00415 SBIN0000408 1105 1105 Processed 07/09/2023 066847612 Lokendra (000000)
SubTotal 2210 2210
16 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24020920230288269 02/09/2023 khupchand 1725004012WL021209 khupchand 00415 SBIN0030174 1326 1326 Processed 07/09/2023 066847612 khupchand (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-007-002/193
(BANGARDA) 		1725004041NRG24020920230288061 02/09/2023 kamlesh 1725004041WL021193 kamlesh 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066847612 kamlesh (000000)
18 PUNASA MP-25-004-007-002/519-A
(BANGARDA) 		1725004041NRG24020920230288070 02/09/2023 karnti 1725004041WL021193 karnti 00415 SBIN0030298 1105 1105 Processed 07/09/2023 066847612 karnti (000000)
SubTotal 2210 2210
19 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24020920230288776 02/09/2023 Anita 1725004WL021236 Anita 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066847612 Anita (000000)
20 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24020920230288777 02/09/2023 Kajal 1725004WL021236 Kajal 00666 IDFB0041322 1326 1326 Processed 07/09/2023 066847612 Kajal (000000)
SubTotal 2652 2652
21 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24020920230288766 02/09/2023 kalu 1725004WL021236 kalu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847612 kalu (000000)
22 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24020920230288767 02/09/2023 Arjun 1725004WL021236 Arjun 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847612 Arjun (000000)
23 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24020920230288785 02/09/2023 Ravindra 1725004WL021239 Ravindra 00688 FINO0001446 1105 1105 Processed 07/09/2023 066847612 Ravindra (000000)
24 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24020920230288778 02/09/2023 amar 1725004WL021236 amar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847612 amar (000000)
SubTotal 5083 5083
25 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004025NRG24020920230287989 02/09/2023 Asha bai 1725004025WL021175 Asha bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 Ashabai (000000)
26 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004025NRG24020920230287997 02/09/2023 Anarbai 1725004025WL021175 Anarbai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 Anarbai (000000)
27 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004025NRG24020920230287996 02/09/2023 Manoj 1725004025WL021175 Manoj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 Manoj (000000)
28 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004025NRG24020920230288000 02/09/2023 punam 1725004025WL021175 punam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 punam (000000)
29 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004025NRG24020920230288002 02/09/2023 Palavi 1725004025WL021175 Palavi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 Palavi (000000)
30 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004025NRG24020920230288001 02/09/2023 Ravin 1725004025WL021175 Ravin 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066847612 Ravin (000000)
SubTotal 6630 6630
31 PUNASA MP-25-004-034-001/117
(HANTIYA) 		1725004000NRG24020920230288764 02/09/2023 Sansaram 1725004WL021236 Sansaram 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 Sansaram (000000)
32 PUNASA MP-25-004-034-001/164
(HANTIYA) 		1725004000NRG24020920230288768 02/09/2023 bhim singh 1725004WL021236 bhim singh 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 bhimsingh (000000)
33 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24020920230288775 02/09/2023 Kavita 1725004WL021236 Kavita 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 Kavita (000000)
34 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24020920230288786 02/09/2023 AMAR j Singh 1725004WL021239 AMAR j Singh 00697 BKID0MG0273 1105 1105 Processed 07/09/2023 066847612 AMARjSingh (000000)
35 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24020920230288666 02/09/2023 rajni 1725004WL021229 rajni 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 rajni (000000)
36 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24020920230288668 02/09/2023 basubai 1725004WL021229 basubai 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 basubai (000000)
37 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24020920230288667 02/09/2023 radhu 1725004WL021229 radhu 00697 BKID0MG0273 1326 1326 Processed 07/09/2023 066847612 radhu (000000)
SubTotal 9061 9061
38 PUNASA MP-25-004-041-002/313
(JAMKOTA) 		1725004041NRG24020920230288077 02/09/2023 mamta 1725004041WL021193 mamta 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 066847612 mamta (000000)
39 PUNASA MP-25-004-041-002/433
(JAMKOTA) 		1725004041NRG24020920230288080 02/09/2023 lalita 1725004041WL021193 lalita 00697 BKID0MG0278 1105 1105 Processed 07/09/2023 066847612 lalita (000000)
SubTotal 2210 2210
40 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24020920230288788 02/09/2023 Sudip 1725004WL021239 Sudip 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066847612 Sudip (000000)
SubTotal 1105 1105
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020923FTO_246549 Bank of India BKID0009503 MUNDI 5525
2 PUNASA MP1725004_020923FTO_246549 Bank of India BKID0009546 PUNASA 3978
3 PUNASA MP1725004_020923FTO_246549 Bank of India BKID0009975 ATUDKHAS 1547
4 PUNASA MP1725004_020923FTO_246549 Bank of Maharastra MAHB0000700 SULGAON 2873
5 PUNASA MP1725004_020923FTO_246549 Punjab National Bank PUNB0049600 PUNASA 1326
6 PUNASA MP1725004_020923FTO_246549 State Bank of India SBIN0000408 KHANDWA 2210
7 PUNASA MP1725004_020923FTO_246549 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_020923FTO_246549 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
9 PUNASA MP1725004_020923FTO_246549 IDFC Bank IDFB0041322 SANAWAD 2652
10 PUNASA MP1725004_020923FTO_246549 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 PUNASA MP1725004_020923FTO_246549 India Post Payments Bank IPOS0000001 Khandwa 6630
12 PUNASA MP1725004_020923FTO_246549 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9061
13 PUNASA MP1725004_020923FTO_246549 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2210
14 PUNASA MP1725004_020923FTO_246549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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