Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190523FTO_48873
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-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24180520230016396 19/05/2023 Nathu 1725004WL001751 Nathu 00045 BARB0TRANSP 1326 1326 Processed 25/05/2023 866128652 Nathu (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-046-001/73-B
(KHUTLA KALA) 		1725004000NRG24190520230016512 19/05/2023 Lalu 1725004WL001759 Lalu 00048 BKID0009503 1547 1547 Processed 25/05/2023 866128652 Lalu (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24180520230016345 19/05/2023 SUBADRA BAI 1725004WL001750 SUBADRA BAI 00048 BKID0009901 1326 1326 Processed 25/05/2023 866128652 SUBADRABAI (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-056-002/14-A
(NARLAY) 		1725004000NRG24180520230016355 19/05/2023 govin 1725004WL001750 govin 00048 BKID0009924 1326 1326 Processed 25/05/2023 866128652 govin (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24180520230016350 19/05/2023 premlal 1725004WL001750 premlal 00048 BKID0009975 1326 1326 Processed 25/05/2023 866128652 premlal (000000)
6 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004000NRG24190520230016511 19/05/2023 beena bai 1725004WL001759 beena bai 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128652 beenabai (000000)
7 PUNASA MP-25-004-046-001/538
(KHUTLA KALA) 		1725004000NRG24190520230016514 19/05/2023 Kanhaiya 1725004WL001760 Kanhaiya 00048 BKID0009975 1547 1547 Processed 25/05/2023 866128652 Kanhaiya (000000)
8 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004000NRG24190520230016516 19/05/2023 champalal 1725004WL001760 champalal 00048 BKID0009975 1105 1105 Processed 25/05/2023 866128652 champalal (000000)
SubTotal 5525 5525
9 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24180520230016324 19/05/2023 REKHA 1725004WL001750 REKHA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 REKHA (000000)
10 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24180520230016326 19/05/2023 DEEPIKA 1725004WL001750 DEEPIKA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 DEEPIKA (000000)
11 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24180520230016327 19/05/2023 cheen sig 1725004WL001750 cheen sig 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 cheensig (000000)
12 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24180520230016328 19/05/2023 santos 1725004WL001750 santos 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 santos (000000)
13 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24180520230016337 19/05/2023 bhola 1725004WL001750 bhola 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 bhola (000000)
14 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24180520230016342 19/05/2023 hiralal 1725004WL001750 hiralal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 hiralal (000000)
15 PUNASA MP-25-004-042-001/79-A
(KAROLI) 		1725004000NRG24180520230016346 19/05/2023 NEELA 1725004WL001750 NEELA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 NEELA (000000)
16 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24180520230016394 19/05/2023 gagu 1725004WL001751 gagu 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 gagu (000000)
17 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24180520230016398 19/05/2023 NIMA 1725004WL001751 NIMA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 NIMA (000000)
18 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24180520230016401 19/05/2023 shivkaran 1725004WL001752 shivkaran 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 shivkaran (000000)
19 PUNASA MP-25-004-056-001/8-A
(NARLAY) 		1725004000NRG24180520230016431 19/05/2023 ganaram 1725004WL001753 ganaram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 ganaram (000000)
20 PUNASA MP-25-004-056-002/190
(NARLAY) 		1725004000NRG24180520230016359 19/05/2023 surajsingh 1725004WL001750 surajsingh 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 surajsingh (000000)
21 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24180520230016375 19/05/2023 Parvati 1725004WL001750 Parvati 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 Parvati (000000)
22 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24180520230016374 19/05/2023 Sandip 1725004WL001750 Sandip 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 Sandip (000000)
23 PUNASA MP-25-004-056-002/6-A
(NARLAY) 		1725004000NRG24180520230016377 19/05/2023 sumanbai 1725004WL001750 sumanbai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 866128652 sumanbai (000000)
SubTotal 19890 19890
24 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24180520230016325 19/05/2023 ROSAN SIG 1725004WL001750 ROSAN SIG 00152 HDFC0009019 1326 1326 Processed 25/05/2023 866128652 ROSANSIG (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24180520230016423 19/05/2023 mukesh 1725004WL001753 mukesh 00165 IBKL0000528 1326 1326 Processed 25/05/2023 866128652 mukesh (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24180520230016338 19/05/2023 RADHA BAI 1725004WL001750 RADHA BAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128652 RADHABAI (000000)
27 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24180520230016362 19/05/2023 DANDU 1725004WL001750 DANDU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128652 DANDU (000000)
28 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24180520230016363 19/05/2023 DANDU 1725004WL001750 DANDU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 866128652 DANDU (000000)
SubTotal 3978 3978
29 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24180520230016406 19/05/2023 jyoti 1725004WL001752 jyoti 00462 UCBA0001345 1326 1326 Processed 25/05/2023 866128652 jyoti (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24180520230016429 19/05/2023 Salar 1725004WL001753 Salar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 Salar (000000)
31 PUNASA MP-25-004-056-002/299-A
(NARLAY) 		1725004000NRG24180520230016367 19/05/2023 malti 1725004WL001750 malti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 malti (000000)
32 PUNASA MP-25-004-056-002/299-A
(NARLAY) 		1725004000NRG24180520230016366 19/05/2023 nankaram 1725004WL001750 nankaram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 nankaram (000000)
33 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24180520230016369 19/05/2023 arti 1725004WL001750 arti 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 arti (000000)
34 PUNASA MP-25-004-056-002/299-B
(NARLAY) 		1725004000NRG24180520230016368 19/05/2023 dipak 1725004WL001750 dipak 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 dipak (000000)
35 PUNASA MP-25-004-056-002/500-A
(NARLAY) 		1725004000NRG24180520230016370 19/05/2023 gajand 1725004WL001750 gajand 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 gajand (000000)
36 PUNASA MP-25-004-056-002/500-A
(NARLAY) 		1725004000NRG24180520230016371 19/05/2023 laxmi 1725004WL001750 laxmi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866128652 laxmi (000000)
SubTotal 9282 9282
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190523FTO_48873 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
2 PUNASA MP1725004_190523FTO_48873 Bank of India BKID0009503 MUNDI 1547
3 PUNASA MP1725004_190523FTO_48873 Bank of India BKID0009901 SANAWAD 1326
4 PUNASA MP1725004_190523FTO_48873 Bank of India BKID0009924 BANGARDA 1326
5 PUNASA MP1725004_190523FTO_48873 Bank of India BKID0009975 ATUDKHAS 5525
6 PUNASA MP1725004_190523FTO_48873 Bank of Maharastra MAHB0000700 SULGAON 19890
7 PUNASA MP1725004_190523FTO_48873 HDFC bank HDFC0009019 Sanawad 1326
8 PUNASA MP1725004_190523FTO_48873 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_190523FTO_48873 State Bank of India SBIN0030174 NIMARKHEDI 3978
10 PUNASA MP1725004_190523FTO_48873 UCO Bank UCBA0001345 KALMUKHI 1326
11 PUNASA MP1725004_190523FTO_48873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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