Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180823FTO_225586
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-25-004-038-002/104
(JALKUWA) 		1725004000NRG24180820230260831 18/08/2023 bhagwan 1725004WL019100 bhagwan 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 bhagwan (000000)
2 PUNASA MP-25-004-038-002/149
(JALKUWA) 		1725004000NRG24180820230260843 18/08/2023 santosh 1725004WL019100 santosh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 santosh (000000)
3 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004000NRG24180820230260848 18/08/2023 ramkrishna 1725004WL019100 ramkrishna 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 ramkrishna (000000)
4 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24180820230260856 18/08/2023 chhama bai 1725004WL019100 chhama bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 chhamabai (000000)
5 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004000NRG24180820230260859 18/08/2023 lalsingh 1725004WL019100 lalsingh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 lalsingh (000000)
6 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004000NRG24180820230260864 18/08/2023 dinesh 1725004WL019100 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 dinesh (000000)
7 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24180820230260883 18/08/2023 KAILASH 1725004WL019100 KAILASH 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 KAILASH (000000)
8 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24180820230260896 18/08/2023 BALARAM 1725004WL019100 BALARAM 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 BALARAM (000000)
9 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004000NRG24180820230260900 18/08/2023 vijay 1725004WL019100 vijay 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728192595 vijay (000000)
SubTotal 11934 11934
10 PUNASA MP-25-004-038-002/140-B
(JALKUWA) 		1725004000NRG24180820230260837 18/08/2023 baliram 1725004WL019100 baliram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728192595 baliram (000000)
11 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24180820230260884 18/08/2023 Sudha Bai 1725004WL019100 Sudha Bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728192595 SudhaBai (000000)
12 PUNASA MP-25-004-038-002/60
(JALKUWA) 		1725004000NRG24180820230260897 18/08/2023 bondar 1725004WL019100 bondar 00048 BKID0009503 1326 1326 Processed 25/08/2023 728192595 bondar (000000)
13 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24180820230262316 18/08/2023 Malti bai 1725004WL019235 Malti bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728192595 Maltibai (000000)
SubTotal 5304 5304
14 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24180820230261830 18/08/2023 JITENDRA 1725004WL019198 JITENDRA 00048 BKID0009531 1105 1105 Processed 25/08/2023 728192595 JITENDRA (000000)
15 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24180820230261829 18/08/2023 NEETU 1725004WL019198 NEETU 00048 BKID0009531 1105 1105 Processed 25/08/2023 728192595 NEETU (000000)
16 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24180820230261827 18/08/2023 KALU 1725004WL019196 KALU 00048 BKID0009531 1105 1105 Processed 25/08/2023 728192595 KALU (000000)
SubTotal 3315 3315
17 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24180820230261018 18/08/2023 Sachin Ramesh 1725004WL019103 Sachin Ramesh 00048 BKID0009546 1326 1326 Processed 25/08/2023 728192595 SachinRamesh (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-004-002/131-A
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261966 18/08/2023 mahendra 1725004WL019222 mahendra 00048 BKID0009975 663 663 Processed 25/08/2023 728192595 mahendra (000000)
19 PUNASA MP-25-004-004-002/361
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261970 18/08/2023 FULSING 1725004WL019222 FULSING 00048 BKID0009975 663 663 Processed 25/08/2023 728192595 FULSING (000000)
20 PUNASA MP-25-004-004-002/361
(BADNAGAR RAIYAT) 		1725004000NRG24180820230261971 18/08/2023 JAMNA BAI 1725004WL019222 JAMNA BAI 00048 BKID0009975 663 663 Processed 25/08/2023 728192595 JAMNABAI (000000)
21 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24180820230261313 18/08/2023 narendra 1725004WL019132 narendra 00048 BKID0009975 1105 1105 Processed 25/08/2023 728192595 narendra (000000)
22 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24180820230261329 18/08/2023 sangitabai 1725004WL019134 sangitabai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728192595 sangitabai (000000)
23 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24180820230261330 18/08/2023 savitribai 1725004WL019134 savitribai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728192595 savitribai (000000)
SubTotal 5304 5304
24 PUNASA MP-25-004-012-004/50-A
(BILAYA) 		1725004000NRG24180820230261672 18/08/2023 sunil 1725004WL019175 sunil 00051 MAHB0000700 1547 1547 Processed 25/08/2023 728192595 sunil (000000)
25 PUNASA MP-25-004-042-002/97
(KAROLI) 		1725004000NRG24170820230260576 18/08/2023 HEMENDRA 1725004WL019071 HEMENDRA 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728192595 HEMENDRA (000000)
26 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24170820230260577 18/08/2023 ramesh 1725004WL019071 ramesh 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728192595 ramesh (000000)
27 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24170820230260584 18/08/2023 rukhade 1725004WL019071 rukhade 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728192595 rukhade (000000)
28 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24170820230260593 18/08/2023 gagu 1725004WL019071 gagu 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728192595 gagu (000000)
29 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24170820230260597 18/08/2023 vinod 1725004WL019071 vinod 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728192595 vinod (000000)
SubTotal 8177 8177
30 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24180820230261656 18/08/2023 Ankit Birla 1725004WL019171 Ankit Birla 00165 IBKL0000528 1105 1105 Processed 25/08/2023 728192595 AnkitBirla (000000)
SubTotal 1105 1105
31 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24180820230261399 18/08/2023 dipak 1725004053WL019142 dipak 00415 SBIN0007138 1326 1326 Processed 25/08/2023 728192595 dipak (000000)
32 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24180820230261858 18/08/2023 chetram 1725004WL019202 chetram 00415 SBIN0007138 1105 1105 Processed 25/08/2023 728192595 chetram (000000)
SubTotal 2431 2431
33 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24180820230262317 18/08/2023 Ganga bai 1725004WL019236 Ganga bai 00415 SBIN0008522 1326 1326 Processed 25/08/2023 728192595 Gangabai (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24180820230260707 18/08/2023 paru bai 1725004WL019086 paru bai 00415 SBIN0030163 1547 1547 Processed 25/08/2023 728192595 parubai (000000)
SubTotal 1547 1547
35 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24180820230261701 18/08/2023 KANCHAN BAI 1725004WL019179 KANCHAN BAI 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728192595 KANCHANBAI (000000)
36 PUNASA MP-25-004-042-002/31-A
(KAROLI) 		1725004000NRG24170820230260570 18/08/2023 dugaram 1725004WL019071 dugaram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728192595 dugaram (000000)
37 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24170820230260587 18/08/2023 shivraj 1725004WL019071 shivraj 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728192595 shivraj (000000)
38 PUNASA MP-25-004-056-001/138
(NARLAY) 		1725004000NRG24170820230260586 18/08/2023 shivraj 1725004WL019071 shivraj 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728192595 shivraj (000000)
SubTotal 5083 5083
39 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24180820230262314 18/08/2023 Ganga Bai 1725004WL019234 Ganga Bai 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728192595 GangaBai (000000)
40 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24180820230262297 18/08/2023 Anandbai 1725004WL019232 Anandbai 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728192595 Anandbai (000000)
41 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004000NRG24180820230261978 18/08/2023 haresingh 1725004WL019223 haresingh 00415 SBIN0030298 1547 1547 Processed 25/08/2023 728192595 haresingh (000000)
SubTotal 4199 4199
42 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24180820230261019 18/08/2023 anil 1725004WL019103 anil 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728192595 anil (000000)
43 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004000NRG24170820230260588 18/08/2023 shubham 1725004WL019071 shubham 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728192595 shubham (000000)
SubTotal 2652 2652
44 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24180820230261016 18/08/2023 Abhishek Ramesh 1725004WL019103 Abhishek Ramesh 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728192595 AbhishekRamesh (000000)
45 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24180820230261855 18/08/2023 Chhama 1725004WL019202 Chhama 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728192595 Chhama (000000)
SubTotal 2431 2431
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180823FTO_225586 Bank of Baroda BARB0DBBBIR Bir 11934
2 PUNASA MP1725004_180823FTO_225586 Bank of India BKID0009503 MUNDI 5304
3 PUNASA MP1725004_180823FTO_225586 Bank of India BKID0009531 NHDC SIDHWARKUT 3315
4 PUNASA MP1725004_180823FTO_225586 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_180823FTO_225586 Bank of India BKID0009975 ATUDKHAS 5304
6 PUNASA MP1725004_180823FTO_225586 Bank of Maharastra MAHB0000700 SULGAON 8177
7 PUNASA MP1725004_180823FTO_225586 IDBI Bank IBKL0000528 SANAWAD 1105
8 PUNASA MP1725004_180823FTO_225586 State Bank of India SBIN0007138 SANAWAD 2431
9 PUNASA MP1725004_180823FTO_225586 State Bank of India SBIN0008522 NARMADA NAGAR 1326
10 PUNASA MP1725004_180823FTO_225586 State Bank of India SBIN0030163 OMKARESHWAR 1547
11 PUNASA MP1725004_180823FTO_225586 State Bank of India SBIN0030174 NIMARKHEDI 5083
12 PUNASA MP1725004_180823FTO_225586 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
13 PUNASA MP1725004_180823FTO_225586 IDFC Bank IDFB0041322 SANAWAD 2652
14 PUNASA MP1725004_180823FTO_225586 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2431

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