Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140523APB_FTO_41622
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-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24140520230012475 14/05/2023 shiva 1725004WL001289 shiva 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 shiva NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24140520230012482 14/05/2023 mirabai 1725004WL001289 mirabai 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 mirabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24140520230012481 14/05/2023 shantilal 1725004WL001289 shantilal 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 shantilal BANK OF INDIA(508505)
4 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24140520230012487 14/05/2023 jitendra 1725004WL001289 jitendra 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 jitendra FINO PAYMENTS BANK LTD(608001)
5 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24140520230012490 14/05/2023 gudadu 1725004WL001289 gudadu 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 gudadu BANK OF INDIA(508505)
6 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24140520230012498 14/05/2023 mukesh 1725004WL001289 mukesh 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 mukesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24140520230012504 14/05/2023 surendra 1725004WL001289 surendra 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 surendra FINO PAYMENTS BANK LTD(608001)
8 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24140520230012505 14/05/2023 Rvindra 1725004WL001289 Rvindra 00048 BKID0009546 1105 1105 Processed 19/05/2023 775759153 Rvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24140520230012496 14/05/2023 Samnta 1725004WL001289 Samnta 00354 PUNB0049600 1105 1105 Processed 19/05/2023 775759153 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24140520230012493 14/05/2023 rohit 1725004WL001289 rohit 00415 SBIN0008522 1105 1105 Processed 19/05/2023 775759153 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24140520230012450 14/05/2023 Sanjana 1725004WL001289 Sanjana 00688 FINO0001446 1105 1105 Processed 19/05/2023 775759153 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24140520230012446 14/05/2023 gyarsilal 1725004WL001289 gyarsilal 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 gyarsilal NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24140520230012447 14/05/2023 nuribai 1725004WL001289 nuribai 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 nuribai NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24140520230012448 14/05/2023 sameer 1725004WL001289 sameer 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 sameer NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24140520230012449 14/05/2023 lokush 1725004WL001289 lokush 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 lokush FINO PAYMENTS BANK LTD(608001)
16 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24140520230012454 14/05/2023 Ranjit 1725004WL001289 Ranjit 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 Ranjit FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG24140520230012465 14/05/2023 rumalsingh 1725004WL001289 rumalsingh 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 rumalsingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24140520230012469 14/05/2023 Virendra 1725004WL001289 Virendra 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 Virendra FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24140520230012473 14/05/2023 maysi bai 1725004WL001289 maysi bai 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 maysibai NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24140520230012474 14/05/2023 narmi bai 1725004WL001289 narmi bai 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 narmibai NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24140520230012476 14/05/2023 savita 1725004WL001289 savita 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 savita NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24140520230012483 14/05/2023 ramesh 1725004WL001289 ramesh 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 ramesh FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24140520230012485 14/05/2023 dhanalal 1725004WL001289 dhanalal 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 dhanalal FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24140520230012486 14/05/2023 magatibai 1725004WL001289 magatibai 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 magatibai FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24140520230012499 14/05/2023 samabai 1725004WL001289 samabai 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 samabai NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24140520230012502 14/05/2023 shubhara 1725004WL001289 shubhara 00697 BKID0MG0273 1105 1105 Processed 19/05/2023 775759153 shubhara FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
27 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24140520230012461 14/05/2023 firaklibai 1725004WL001289 firaklibai 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775759153 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24140520230012460 14/05/2023 MALSINGH 1725004WL001289 MALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775759153 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24140520230012463 14/05/2023 aandram 1725004WL001289 aandram 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775759153 aandram BANK OF INDIA(508505)
30 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24140520230012488 14/05/2023 dharmedar 1725004WL001289 dharmedar 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775759153 dharmedar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140523APB_FTO_41622 Bank of India BKID0009546 PUNASA 8840
2 PUNASA MP1725004_140523APB_FTO_41622 Punjab National Bank PUNB0049600 PUNASA 1105
3 PUNASA MP1725004_140523APB_FTO_41622 State Bank of India SBIN0008522 NARMADA NAGAR 1105
4 PUNASA MP1725004_140523APB_FTO_41622 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PUNASA MP1725004_140523APB_FTO_41622 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16575
6 PUNASA MP1725004_140523APB_FTO_41622 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4420

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