Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021023FTO_299681
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-25-004-046-001/73-B
(KHUTLA KALA) 		1725004000NRG24021020230326600 02/10/2023 Lalu 1725004WL024609 Lalu 00048 BKID0009503 1547 1547 Processed 09/11/2023 293124765 Lalu (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24021020230326028 02/10/2023 Sagita 1725004021WL024544 Sagita 00048 BKID0009546 1105 1105 Processed 09/11/2023 293124765 Sagita (000000)
3 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24021020230326030 02/10/2023 Nana 1725004021WL024544 Nana 00048 BKID0009546 1105 1105 Processed 09/11/2023 293124765 Nana (000000)
4 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24021020230326031 02/10/2023 Nani 1725004021WL024544 Nani 00048 BKID0009546 1105 1105 Processed 09/11/2023 293124765 Nani (000000)
SubTotal 3315 3315
5 PUNASA MP-25-004-011-002/179
(BHIGAWA) 		1725004011NRG24021020230326047 02/10/2023 LAXMI BAI 1725004011WL024545 LAXMI BAI 00048 BKID0009901 663 663 Processed 09/11/2023 293124765 LAXMIBAI (000000)
6 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004000NRG24021020230326498 02/10/2023 SACHIN 1725004WL024585 SACHIN 00048 BKID0009901 884 884 Processed 09/11/2023 293124765 SACHIN (000000)
SubTotal 1547 1547
7 PUNASA MP-25-004-028-003/125-A
(GHOGHALGAON) 		1725004000NRG24021020230326676 02/10/2023 Jagannath Ji Patel 1725004WL024617 Jagannath Ji Patel 00048 BKID0009924 1326 1326 Processed 09/11/2023 293124765 JagannathJiPatel (000000)
8 PUNASA MP-25-004-028-003/125-A
(GHOGHALGAON) 		1725004000NRG24021020230326674 02/10/2023 Jagannath Ji Patel 1725004WL024617 Jagannath Ji Patel 00048 BKID0009924 1326 1326 Processed 09/11/2023 293124765 JagannathJiPatel (000000)
SubTotal 2652 2652
9 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004000NRG24021020230326463 02/10/2023 ramesh 1725004WL024585 ramesh 00051 MAHB0000700 884 884 Rejected 15/11/2023 Account closed
10 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004000NRG24021020230326499 02/10/2023 narendra gurjar 1725004WL024585 narendra gurjar 00051 MAHB0000700 884 884 Processed 09/11/2023 293124765 narendragurjar (000000)
SubTotal 1768 1768
11 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24021020230326431 02/10/2023 punam 1725004WL024582 punam 00051 MAHB0001396 1105 1105 Processed 09/11/2023 293124765 punam (000000)
SubTotal 1105 1105
12 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24021020230326024 02/10/2023 Papi 1725004021WL024543 Papi 00354 PUNB0049600 1105 1105 Processed 09/11/2023 293124765 Papi (000000)
13 PUNASA MP-25-004-021-001/109-A
(DHAMANGAON 1) 		1725004021NRG24021020230326025 02/10/2023 Rupali 1725004021WL024543 Rupali 00354 PUNB0049600 1105 1105 Processed 09/11/2023 293124765 Rupali (000000)
14 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24021020230326029 02/10/2023 Ganha 1725004021WL024544 Ganha 00354 PUNB0049600 1105 1105 Processed 09/11/2023 293124765 Ganha (000000)
15 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24021020230326026 02/10/2023 Pirya 1725004021WL024543 Pirya 00354 PUNB0049600 1105 1105 Processed 09/11/2023 293124765 Pirya (000000)
16 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24021020230326027 02/10/2023 Shiv 1725004021WL024543 Shiv 00354 PUNB0049600 1105 1105 Processed 09/11/2023 293124765 Shiv (000000)
SubTotal 5525 5525
17 PUNASA MP-25-004-011-002/126-B
(BHIGAWA) 		1725004011NRG24021020230326036 02/10/2023 kushyal 1725004011WL024545 kushyal 00415 SBIN0007138 663 663 Processed 09/11/2023 293124765 kushyal (000000)
18 PUNASA MP-25-004-011-002/178-A
(BHIGAWA) 		1725004011NRG24021020230326045 02/10/2023 RADHA 1725004011WL024545 RADHA 00415 SBIN0007138 663 663 Processed 09/11/2023 293124765 RADHA (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24021020230326151 02/10/2023 DEEPAJ GAJANAND 1725004038WL024559 DEEPAJ GAJANAND 00415 SBIN0013649 1105 1105 Processed 09/11/2023 293124765 DEEPAJGAJANAND (000000)
20 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24021020230326150 02/10/2023 SUJANI GAJANAND 1725004038WL024559 SUJANI GAJANAND 00415 SBIN0013649 1105 1105 Processed 09/11/2023 293124765 SUJANIGAJANAND (000000)
SubTotal 2210 2210
21 PUNASA MP-25-004-011-002/6
(BHIGAWA) 		1725004011NRG24021020230326053 02/10/2023 GANGA 1725004011WL024545 GANGA 00415 SBIN0030163 663 663 Processed 09/11/2023 293124765 GANGA (000000)
SubTotal 663 663
22 PUNASA MP-25-004-030-001/80-B
(GUJARKHEDI) 		1725004000NRG24021020230326442 02/10/2023 sapna bai 1725004WL024582 sapna bai 00415 SBIN0030337 1105 1105 Processed 09/11/2023 293124765 sapnabai (000000)
SubTotal 1105 1105
23 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24021020230326524 02/10/2023 Sadik 1725004WL024586 Sadik 00703 AIRP0000001 1547 1547 Processed 09/11/2023 293124765 Sadik (000000)
SubTotal 1547 1547
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021023FTO_299681 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_021023FTO_299681 Bank of India BKID0009546 PUNASA 3315
3 PUNASA MP1725004_021023FTO_299681 Bank of India BKID0009901 SANAWAD 1547
4 PUNASA MP1725004_021023FTO_299681 Bank of India BKID0009924 BANGARDA 2652
5 PUNASA MP1725004_021023FTO_299681 Bank of Maharastra MAHB0000700 SULGAON 1768
6 PUNASA MP1725004_021023FTO_299681 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1105
7 PUNASA MP1725004_021023FTO_299681 Punjab National Bank PUNB0049600 PUNASA 5525
8 PUNASA MP1725004_021023FTO_299681 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_021023FTO_299681 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
10 PUNASA MP1725004_021023FTO_299681 State Bank of India SBIN0030163 OMKARESHWAR 663
11 PUNASA MP1725004_021023FTO_299681 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
12 PUNASA MP1725004_021023FTO_299681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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