Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180523APB_FTO_47727
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-25-004-068-001/74-B
(RICHHI) 		1725004000NRG24180520230015642 18/05/2023 Sangita bai 1725004WL001653 Sangita bai 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 Sangitabai BANK OF INDIA(508505)
2 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004000NRG24180520230015644 18/05/2023 neema 1725004WL001653 neema 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 neema BANK OF INDIA(508505)
3 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004000NRG24180520230015647 18/05/2023 savitri bai 1725004WL001653 savitri bai 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 savitribai BANK OF INDIA(508505)
4 PUNASA MP-25-004-068-002/159
(RICHHI) 		1725004000NRG24180520230015649 18/05/2023 BANYANI BAI 1725004WL001653 BANYANI BAI 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 BANYANIBAI BANK OF INDIA(508505)
5 PUNASA MP-25-004-068-002/209-A
(RICHHI) 		1725004000NRG24180520230015651 18/05/2023 sanjay 1725004WL001653 sanjay 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 sanjay BANK OF INDIA(508505)
6 PUNASA MP-25-004-068-002/306
(RICHHI) 		1725004000NRG24180520230015652 18/05/2023 gitabai 1725004WL001653 gitabai 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 gitabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-068-002/33
(RICHHI) 		1725004000NRG24180520230015655 18/05/2023 ramesh 1725004WL001653 ramesh 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 ramesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004000NRG24180520230015657 18/05/2023 rama bai 1725004WL001653 rama bai 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 ramabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-068-002/351
(RICHHI) 		1725004000NRG24180520230015656 18/05/2023 shyamsing 1725004WL001653 shyamsing 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 shyamsing BANK OF INDIA(508505)
10 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004000NRG24180520230015659 18/05/2023 rekha bai 1725004WL001653 rekha bai 00048 BKID0009546 884 884 Processed 24/05/2023 836138811 rekhabai BANK OF INDIA(508505)
SubTotal 8840 8840
11 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24180520230015491 18/05/2023 kailash 1725004009WL001642 kailash 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 kailash BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24180520230015492 18/05/2023 kaishar bai 1725004009WL001642 kaishar bai 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 kaisharbai UCO BANK(607066)
13 PUNASA MP-25-004-009-001/88
(BHAGWANPURA) 		1725004009NRG24180520230015493 18/05/2023 Arun 1725004009WL001642 Arun 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 Arun BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-002/28-A
(BHAGWANPURA) 		1725004009NRG24180520230016092 18/05/2023 ganesh 1725004009WL001732 ganesh 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 ganesh BANK OF INDIA(508505)
15 PUNASA MP-25-004-009-002/59
(BHAGWANPURA) 		1725004009NRG24180520230016094 18/05/2023 sevantee bai 1725004009WL001732 sevantee bai 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 sevanteebai BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24180520230016095 18/05/2023 budhan 1725004009WL001732 budhan 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 budhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-009-002/75
(BHAGWANPURA) 		1725004009NRG24180520230016096 18/05/2023 Rukhamani 1725004009WL001732 Rukhamani 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 Rukhamani BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-002/88
(BHAGWANPURA) 		1725004009NRG24180520230016097 18/05/2023 premsingh 1725004009WL001732 premsingh 00048 BKID0009975 1326 1326 Processed 24/05/2023 836138811 premsingh BANK OF INDIA(508505)
SubTotal 10608 10608
19 PUNASA MP-25-004-068-002/66
(RICHHI) 		1725004000NRG24180520230015661 18/05/2023 Mamta bai chouhan 1725004WL001653 Mamta bai chouhan 00354 PUNB0049600 884 884 Processed 24/05/2023 836138811 Mamtabaichouhan PUNJAB NATIONAL BANK(508568)
20 PUNASA MP-25-004-068-002/76
(RICHHI) 		1725004000NRG24180520230015662 18/05/2023 sakubai 1725004WL001653 sakubai 00354 PUNB0049600 884 884 Processed 24/05/2023 836138811 sakubai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 PUNASA MP-25-004-068-001/74-B
(RICHHI) 		1725004000NRG24180520230015641 18/05/2023 NEMECHAND 1725004WL001653 NEMECHAND 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 NEMECHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004000NRG24180520230015643 18/05/2023 kishan 1725004WL001653 kishan 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 kishan STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004000NRG24180520230015645 18/05/2023 mamtabai 1725004WL001653 mamtabai 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 mamtabai STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004000NRG24180520230015646 18/05/2023 sardar 1725004WL001653 sardar 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-068-002/169
(RICHHI) 		1725004000NRG24180520230015650 18/05/2023 jeevan 1725004WL001653 jeevan 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 jeevan STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-068-002/308-A
(RICHHI) 		1725004000NRG24180520230015653 18/05/2023 sohanlal 1725004WL001653 sohanlal 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 sohanlal STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-068-002/42
(RICHHI) 		1725004000NRG24180520230015658 18/05/2023 padamsingh 1725004WL001653 padamsingh 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004000NRG24180520230015660 18/05/2023 gyan singh 1725004WL001653 gyan singh 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 gyansingh STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-068-002/84
(RICHHI) 		1725004000NRG24180520230015663 18/05/2023 basubai 1725004WL001653 basubai 00415 SBIN0008522 884 884 Processed 24/05/2023 836138811 basubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180523APB_FTO_47727 Bank of India BKID0009546 PUNASA 8840
2 PUNASA MP1725004_180523APB_FTO_47727 Bank of India BKID0009975 ATUDKHAS 10608
3 PUNASA MP1725004_180523APB_FTO_47727 Punjab National Bank PUNB0049600 PUNASA 1768
4 PUNASA MP1725004_180523APB_FTO_47727 State Bank of India SBIN0008522 NARMADA NAGAR 7956

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