Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220823FTO_230893
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-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24220820230267676 22/08/2023 omprkash 1725004WL019634 omprkash 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764993263 omprkash (000000)
2 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24220820230267675 22/08/2023 omprkash 1725004WL019634 omprkash 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764993263 omprkash (000000)
3 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24220820230267679 22/08/2023 rohit 1725004WL019634 rohit 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764993263 rohit (000000)
SubTotal 3978 3978
4 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24210820230267134 22/08/2023 shivkanya 1725004WL019598 shivkanya 00045 BARB0SANAWA 663 663 Processed 28/08/2023 764993263 shivkanya (000000)
SubTotal 663 663
5 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24220820230267508 22/08/2023 Deva Ji Bhalerao 1725004064WL019627 Deva Ji Bhalerao 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 DevaJiBhalerao (000000)
6 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24220820230267509 22/08/2023 Kasturi Bai 1725004064WL019627 Kasturi Bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 KasturiBai (000000)
7 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004064NRG24220820230267516 22/08/2023 Roop Singh ramprasa 1725004064WL019628 Roop Singh ramprasa 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 RoopSinghramprasa (000000)
8 PUNASA MP-25-004-064-002/238-A
(PIPALKOTA) 		1725004064NRG24220820230267510 22/08/2023 nana 1725004064WL019627 nana 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 nana (000000)
9 PUNASA MP-25-004-064-002/240-C
(PIPALKOTA) 		1725004064NRG24220820230267511 22/08/2023 MENA 1725004064WL019627 MENA 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 MENA (000000)
10 PUNASA MP-25-004-064-002/28-D
(PIPALKOTA) 		1725004064NRG24220820230267512 22/08/2023 jageswar 1725004064WL019627 jageswar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764993263 jageswar (000000)
SubTotal 7956 7956
11 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24220820230267729 22/08/2023 DILDAR KHAN 1725004WL019635 DILDAR KHAN 00048 BKID0009901 1326 1326 Processed 28/08/2023 764993263 DILDARKHAN (000000)
12 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24220820230267728 22/08/2023 SAIDA BEE 1725004WL019635 SAIDA BEE 00048 BKID0009901 1326 1326 Processed 28/08/2023 764993263 SAIDABEE (000000)
SubTotal 2652 2652
13 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24220820230267630 22/08/2023 tularam 1725004WL019633 tularam 00048 BKID0009975 884 884 Processed 28/08/2023 764993263 tularam (000000)
14 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24220820230267629 22/08/2023 tularam 1725004WL019633 tularam 00048 BKID0009975 884 884 Processed 28/08/2023 764993263 tularam (000000)
15 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24220820230267633 22/08/2023 karsana 1725004WL019633 karsana 00048 BKID0009975 884 884 Processed 28/08/2023 764993263 karsana (000000)
16 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24220820230267653 22/08/2023 rajen 1725004WL019633 rajen 00048 BKID0009975 884 884 Processed 28/08/2023 764993263 rajen (000000)
17 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24220820230267652 22/08/2023 rajen 1725004WL019633 rajen 00048 BKID0009975 884 884 Processed 28/08/2023 764993263 rajen (000000)
18 PUNASA MP-25-004-026-001/83
(EKHAND) 		1725004000NRG24220820230267753 22/08/2023 PAWAN SUKHDEV 1725004WL019636 PAWAN SUKHDEV 00048 BKID0009975 1326 1326 Processed 28/08/2023 764993263 PAWANSUKHDEV (000000)
SubTotal 5746 5746
19 PUNASA MP-25-004-012-003/4
(BILAYA) 		1725004000NRG24220820230268056 22/08/2023 devram 1725004WL019666 devram 00051 MAHB0000700 1547 1547 Processed 28/08/2023 764993263 devram (000000)
20 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24220820230267689 22/08/2023 SUNITA VANKHEDE 1725004WL019635 SUNITA VANKHEDE 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 SUNITAVANKHEDE (000000)
21 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24220820230267693 22/08/2023 BHAIRAM BANKHEDE 1725004WL019635 BHAIRAM BANKHEDE 00051 MAHB0000700 1326 1326 Rejected 28/08/2023 764993263 No Such Account
22 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24220820230267697 22/08/2023 KUSUM BAI 1725004WL019635 KUSUM BAI 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 KUSUMBAI (000000)
23 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24220820230267698 22/08/2023 RAHUL PATEL 1725004WL019635 RAHUL PATEL 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 RAHULPATEL (000000)
24 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24220820230267700 22/08/2023 SALEETA BAI 1725004WL019635 SALEETA BAI 00051 MAHB0000700 884 884 Processed 28/08/2023 764993263 SALEETABAI (000000)
25 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24220820230267702 22/08/2023 RAMKISHAN KALAM 1725004WL019635 RAMKISHAN KALAM 00051 MAHB0000700 1326 1326 Rejected 28/08/2023 764993263 Account closed
26 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24220820230267748 22/08/2023 Rajesh Bhilala 1725004WL019636 Rajesh Bhilala 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 RajeshBhilala (000000)
27 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24220820230267750 22/08/2023 GENDA BAI TIROLE 1725004WL019636 GENDA BAI TIROLE 00051 MAHB0000700 1326 1326 Rejected 28/08/2023 764993263 No Such Account
28 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24220820230267703 22/08/2023 HARI MANSARE 1725004WL019635 HARI MANSARE 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 HARIMANSARE (000000)
29 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24220820230267704 22/08/2023 RUKHMA BAI 1725004WL019635 RUKHMA BAI 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 RUKHMABAI (000000)
30 PUNASA MP-25-004-026-001/38
(EKHAND) 		1725004000NRG24220820230267708 22/08/2023 NILADHAR 1725004WL019635 NILADHAR 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 NILADHAR (000000)
31 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24220820230267713 22/08/2023 RAJU KATARE 1725004WL019635 RAJU KATARE 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 RAJUKATARE (000000)
32 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24220820230267710 22/08/2023 SANTOSH NIHAL 1725004WL019635 SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 SANTOSHNIHAL (000000)
33 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24220820230267755 22/08/2023 SUDHA BAI 1725004WL019636 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 SUDHABAI (000000)
34 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24220820230267756 22/08/2023 SHELANDRA 1725004WL019636 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 SHELANDRA (000000)
35 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24220820230267758 22/08/2023 JYOTI DILAVAR 1725004WL019636 JYOTI DILAVAR 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 JYOTIDILAVAR (000000)
36 PUNASA MP-25-004-042-001/234
(KAROLI) 		1725004000NRG24220820230267769 22/08/2023 SHANKAR 1725004WL019636 SHANKAR 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 SHANKAR (000000)
37 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24220820230267770 22/08/2023 BAJRANG KISHAN 1725004WL019636 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764993263 BAJRANGKISHAN (000000)
SubTotal 24973 24973
38 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24210820230267098 22/08/2023 parsaram 1725004WL019595 parsaram 00165 IBKL0000001 1105 1105 Processed 28/08/2023 764993263 parsaram (000000)
SubTotal 1105 1105
39 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24220820230267595 22/08/2023 badri 1725004WL019633 badri 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 badri (000000)
40 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24220820230267594 22/08/2023 badri 1725004WL019633 badri 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 badri (000000)
41 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24220820230267608 22/08/2023 amar 1725004WL019633 amar 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 amar (000000)
42 PUNASA MP-25-004-022-001/29
(DIYANATPURA) 		1725004000NRG24220820230267642 22/08/2023 laxman 1725004WL019633 laxman 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 laxman (000000)
43 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004000NRG24220820230267672 22/08/2023 onkar 1725004WL019633 onkar 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 onkar (000000)
44 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24220820230267692 22/08/2023 KADWI BAI 1725004WL019635 KADWI BAI 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 KADWIBAI (000000)
45 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24220820230267738 22/08/2023 KALA BAI PATEL 1725004WL019636 KALA BAI PATEL 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 KALABAIPATEL (000000)
46 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24220820230267741 22/08/2023 CHAYA BAI 1725004WL019636 CHAYA BAI 00415 SBIN0030174 663 663 Processed 28/08/2023 764993263 CHAYABAI (000000)
47 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24220820230267740 22/08/2023 prem bai Edu 1725004WL019636 prem bai Edu 00415 SBIN0030174 884 884 Processed 28/08/2023 764993263 prembaiEdu (000000)
48 PUNASA MP-25-004-026-001/314
(EKHAND) 		1725004000NRG24220820230267696 22/08/2023 Sadasiv sitaram 1725004WL019635 Sadasiv sitaram 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 Sadasivsitaram (000000)
49 PUNASA MP-25-004-042-001/112-A
(KAROLI) 		1725004000NRG24220820230267718 22/08/2023 BHEEM SINGH 1725004WL019635 BHEEM SINGH 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 BHEEMSINGH (000000)
50 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24220820230267771 22/08/2023 REKHA BAI 1725004WL019636 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 REKHABAI (000000)
51 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24210820230267088 22/08/2023 anil 1725004WL019595 anil 00415 SBIN0030174 1105 1105 Processed 28/08/2023 764993263 anil (000000)
52 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24210820230267147 22/08/2023 radheshaym 1725004WL019599 radheshaym 00415 SBIN0030174 1326 1326 Processed 28/08/2023 764993263 radheshaym (000000)
53 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24210820230267097 22/08/2023 suresh 1725004WL019595 suresh 00415 SBIN0030174 1105 1105 Processed 28/08/2023 764993263 suresh (000000)
SubTotal 16133 16133
54 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24220820230267682 22/08/2023 ramesh 1725004WL019635 ramesh 00601 BKID0NAMRGB 1326 1326 Rejected 28/08/2023 764993263 No Such Account
55 PUNASA MP-25-004-026-001/204
(EKHAND) 		1725004000NRG24220820230267691 22/08/2023 prem balya 1725004WL019635 prem balya 00601 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764993263 prembalya (000000)
SubTotal 2652 2652
56 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24220820230267596 22/08/2023 krishna 1725004WL019633 krishna 00666 IDFB0041322 884 884 Processed 28/08/2023 764993263 krishna (000000)
SubTotal 884 884
57 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24220820230267651 22/08/2023 tularam 1725004WL019633 tularam 00688 FINO0001001 884 884 Processed 28/08/2023 764993263 tularam (000000)
SubTotal 884 884
58 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24220820230267678 22/08/2023 ravindr 1725004WL019634 ravindr 00697 BKID0MG0273 1326 1326 Processed 28/08/2023 764993263 ravindr (000000)
59 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24220820230267661 22/08/2023 krisna 1725004WL019633 krisna 00697 BKID0MG0273 884 884 Processed 28/08/2023 764993263 krisna (000000)
60 PUNASA MP-25-004-026-001/304-A
(EKHAND) 		1725004000NRG24220820230267739 22/08/2023 DILIP REWARAM 1725004WL019636 DILIP REWARAM 00697 BKID0MG0273 1326 1326 Processed 28/08/2023 764993263 DILIPREWARAM (000000)
SubTotal 3536 3536
61 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24220820230267668 22/08/2023 vishram 1725004WL019633 vishram 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 764993263 vishram (000000)
SubTotal 884 884
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220823FTO_230893 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 PUNASA MP1725004_220823FTO_230893 Bank of Baroda BARB0SANAWA SANAWAD 663
3 PUNASA MP1725004_220823FTO_230893 Bank of India BKID0009503 MUNDI 7956
4 PUNASA MP1725004_220823FTO_230893 Bank of India BKID0009901 SANAWAD 2652
5 PUNASA MP1725004_220823FTO_230893 Bank of India BKID0009975 ATUDKHAS 5746
6 PUNASA MP1725004_220823FTO_230893 Bank of Maharastra MAHB0000700 SULGAON 24973
7 PUNASA MP1725004_220823FTO_230893 IDBI Bank IBKL0000001 INDORE 1105
8 PUNASA MP1725004_220823FTO_230893 State Bank of India SBIN0030174 NIMARKHEDI 16133
9 PUNASA MP1725004_220823FTO_230893 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 2652
10 PUNASA MP1725004_220823FTO_230893 IDFC Bank IDFB0041322 SANAWAD 884
11 PUNASA MP1725004_220823FTO_230893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 PUNASA MP1725004_220823FTO_230893 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3536
13 PUNASA MP1725004_220823FTO_230893 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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