Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070523APB_FTO_32214
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-25-004-002-001/130
(ANJANIYA KHURD) 		1725004000NRG24070520230008245 07/05/2023 samotabai 1725004WL000731 samotabai 00048 BKID0009546 1326 1326 Processed 15/05/2023 687841943 samotabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24070520230008687 07/05/2023 shiva 1725004WL000753 shiva 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 shiva NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24070520230008694 07/05/2023 mirabai 1725004WL000753 mirabai 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 mirabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24070520230008693 07/05/2023 shantilal 1725004WL000753 shantilal 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 shantilal BANK OF INDIA(508505)
5 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24070520230008699 07/05/2023 jitendra 1725004WL000753 jitendra 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 jitendra FINO PAYMENTS BANK LTD(608001)
6 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24070520230008702 07/05/2023 gudadu 1725004WL000753 gudadu 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 gudadu BANK OF INDIA(508505)
7 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24070520230008708 07/05/2023 mukesh 1725004WL000753 mukesh 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 mukesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24070520230008714 07/05/2023 surendra 1725004WL000753 surendra 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 surendra FINO PAYMENTS BANK LTD(608001)
9 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24070520230008715 07/05/2023 Rvindra 1725004WL000753 Rvindra 00048 BKID0009546 221 221 Processed 15/05/2023 687841943 Rvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
10 PUNASA MP-25-004-002-001/263
(ANJANIYA KHURD) 		1725004000NRG24070520230008243 07/05/2023 ansueyabai 1725004WL000729 ansueyabai 00354 PUNB0049600 1326 1326 Processed 15/05/2023 687841943 ansueyabai PUNJAB NATIONAL BANK(508568)
11 PUNASA MP-25-004-002-002/167-B
(ANJANIYA KHURD) 		1725004000NRG24070520230008247 07/05/2023 ramesh 1725004WL000732 ramesh 00354 PUNB0049600 1326 1326 Processed 15/05/2023 687841943 ramesh PUNJAB NATIONAL BANK(508568)
12 PUNASA MP-25-004-002-002/5
(ANJANIYA KHURD) 		1725004000NRG24070520230008244 07/05/2023 munneebai 1725004WL000730 munneebai 00354 PUNB0049600 1326 1326 Processed 15/05/2023 687841943 munneebai PUNJAB NATIONAL BANK(508568)
13 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24070520230008706 07/05/2023 Samnta 1725004WL000753 Samnta 00354 PUNB0049600 221 221 Processed 15/05/2023 687841943 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
14 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24070520230008703 07/05/2023 rohit 1725004WL000753 rohit 00415 SBIN0008522 221 221 Processed 15/05/2023 687841943 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
15 PUNASA MP-25-004-002-001/147-B
(ANJANIYA KHURD) 		1725004000NRG24070520230008246 07/05/2023 suresh 1725004WL000732 suresh 00415 SBIN0018960 1326 1326 Processed 15/05/2023 687841943 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
16 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24070520230008661 07/05/2023 Sanjana 1725004WL000753 Sanjana 00688 FINO0001446 221 221 Processed 16/05/2023 687841943 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
17 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24070520230008657 07/05/2023 gyarsilal 1725004WL000753 gyarsilal 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 gyarsilal NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24070520230008658 07/05/2023 nuribai 1725004WL000753 nuribai 00697 BKID0MG0273 221 221 Rejected 15/05/2023 687841943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24070520230008659 07/05/2023 sameer 1725004WL000753 sameer 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 sameer NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24070520230008660 07/05/2023 lokush 1725004WL000753 lokush 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 lokush FINO PAYMENTS BANK LTD(608001)
21 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24070520230008665 07/05/2023 Ranjit 1725004WL000753 Ranjit 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 Ranjit FINO PAYMENTS BANK LTD(608001)
22 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG24070520230008676 07/05/2023 rumalsingh 1725004WL000753 rumalsingh 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 rumalsingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24070520230008681 07/05/2023 Virendra 1725004WL000753 Virendra 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 Virendra FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24070520230008685 07/05/2023 maysi bai 1725004WL000753 maysi bai 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 maysibai NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24070520230008686 07/05/2023 narmi bai 1725004WL000753 narmi bai 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 narmibai NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24070520230008688 07/05/2023 savita 1725004WL000753 savita 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 savita NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24070520230008695 07/05/2023 ramesh 1725004WL000753 ramesh 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 ramesh FINO PAYMENTS BANK LTD(608001)
28 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24070520230008697 07/05/2023 dhanalal 1725004WL000753 dhanalal 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 dhanalal FINO PAYMENTS BANK LTD(608001)
29 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24070520230008698 07/05/2023 magatibai 1725004WL000753 magatibai 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 magatibai FINO PAYMENTS BANK LTD(608001)
30 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24070520230008709 07/05/2023 samabai 1725004WL000753 samabai 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 samabai NARMADA JHABUA GRAMIN BANK(508515)
31 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24070520230008712 07/05/2023 shubhara 1725004WL000753 shubhara 00697 BKID0MG0273 221 221 Processed 15/05/2023 687841943 shubhara FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
32 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24070520230008672 07/05/2023 firaklibai 1725004WL000753 firaklibai 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687841943 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
33 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24070520230008671 07/05/2023 MALSINGH 1725004WL000753 MALSINGH 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687841943 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24070520230008674 07/05/2023 aandram 1725004WL000753 aandram 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687841943 aandram BANK OF INDIA(508505)
35 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24070520230008700 07/05/2023 dharmedar 1725004WL000753 dharmedar 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687841943 dharmedar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070523APB_FTO_32214 Bank of India BKID0009546 PUNASA 3094
2 PUNASA MP1725004_070523APB_FTO_32214 Punjab National Bank PUNB0049600 PUNASA 4199
3 PUNASA MP1725004_070523APB_FTO_32214 State Bank of India SBIN0008522 NARMADA NAGAR 221
4 PUNASA MP1725004_070523APB_FTO_32214 State Bank of India SBIN0018960 PUNASA 1326
5 PUNASA MP1725004_070523APB_FTO_32214 Fino Payments Bank Ltd FINO0001446 MP RO 221
6 PUNASA MP1725004_070523APB_FTO_32214 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3315
7 PUNASA MP1725004_070523APB_FTO_32214 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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