Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_281023APB_FTO_335728
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24281020230351987 28/10/2023 anku sukhram 1725004WL026733 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 23/11/2023 289290145 ankusukhram BANK OF BARODA(606985)
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24281020230351986 28/10/2023 anku sukhram 1725004WL026733 anku sukhram 00045 BARB0BHIKHA 1326 1326 Processed 23/11/2023 289290145 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
3 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24281020230352031 28/10/2023 jaswant 1725004WL026737 jaswant 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
4 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24281020230352033 28/10/2023 girjabai 1725004WL026737 girjabai 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 girjabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24281020230352036 28/10/2023 ravikabai 1725004WL026737 ravikabai 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 ravikabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24281020230352037 28/10/2023 jitendra 1725004WL026737 jitendra 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 jitendra BANK OF INDIA(508505)
7 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24281020230352417 28/10/2023 rukhdu 1725004WL026768 rukhdu 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 rukhdu BANK OF INDIA(508505)
8 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24281020230352419 28/10/2023 gopal 1725004WL026768 gopal 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 gopal BANK OF INDIA(508505)
9 PUNASA MP-25-004-074-001/138-B
(UTAWAD) 		1725004000NRG24281020230352420 28/10/2023 samota 1725004WL026768 samota 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 samota NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24281020230352422 28/10/2023 urmilabai 1725004WL026768 urmilabai 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 urmilabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-074-001/45-A
(UTAWAD) 		1725004000NRG24281020230352416 28/10/2023 Ramesh 1725004WL026767 Ramesh 00048 BKID0009503 221 221 Processed 23/11/2023 289290145 Ramesh BANK OF INDIA(508505)
12 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24281020230352423 28/10/2023 bhagwan 1725004WL026768 bhagwan 00048 BKID0009503 1547 1547 Processed 23/11/2023 289290145 bhagwan BANK OF INDIA(508505)
SubTotal 14144 14144
13 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24281020230352499 28/10/2023 SHISPAL 1725004WL026775 SHISPAL 00048 BKID0009546 1326 1326 Processed 23/11/2023 289290145 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PUNASA MP-25-004-070-002/63
(SAKTAPUR) 		1725004000NRG24281020230351991 28/10/2023 Premlal 1725004WL026733 Premlal 00048 BKID0009901 1326 1326 Processed 23/11/2023 289290145 Premlal NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-070-002/63
(SAKTAPUR) 		1725004000NRG24281020230351990 28/10/2023 Premlal 1725004WL026733 Premlal 00048 BKID0009901 1326 1326 Processed 23/11/2023 289290145 Premlal BANK OF INDIA(508505)
SubTotal 2652 2652
16 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004000NRG24281020230352057 28/10/2023 kanchan 1725004WL026740 kanchan 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 kanchan BANK OF INDIA(508505)
17 PUNASA MP-25-004-003-001/328-A
(ATOOT KHAS) 		1725004000NRG24281020230352056 28/10/2023 sewkram 1725004WL026740 sewkram 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 sewkram BANK OF INDIA(508505)
18 PUNASA MP-25-004-043-001/294-A
(KELWA KHURD) 		1725004000NRG24281020230352489 28/10/2023 gyarsi bai 1725004WL026775 gyarsi bai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-043-001/294-A
(KELWA KHURD) 		1725004000NRG24281020230352488 28/10/2023 sallu 1725004WL026775 sallu 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 sallu INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24281020230352491 28/10/2023 malti 1725004WL026775 malti 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 malti BANK OF INDIA(508505)
21 PUNASA MP-25-004-043-001/88-B
(KELWA KHURD) 		1725004000NRG24281020230352496 28/10/2023 ramlal 1725004WL026775 ramlal 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 ramlal BANK OF INDIA(508505)
22 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24281020230352497 28/10/2023 shyama 1725004WL026775 shyama 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 shyama BANK OF INDIA(508505)
23 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24281020230352040 28/10/2023 digvijay sign 1725004046WL026738 digvijay sign 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 digvijaysign BANK OF INDIA(508505)
24 PUNASA MP-25-004-046-001/285
(KHUTLA KALA) 		1725004046NRG24281020230352041 28/10/2023 saroj bai 1725004046WL026738 saroj bai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24281020230352042 28/10/2023 Dilip singh 1725004046WL026738 Dilip singh 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 Dilipsingh BANK OF INDIA(508505)
26 PUNASA MP-25-004-046-001/432
(KHUTLA KALA) 		1725004046NRG24281020230352043 28/10/2023 vijya bai 1725004046WL026738 vijya bai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24281020230352044 28/10/2023 Rajvendra Singh 1725004046WL026738 Rajvendra Singh 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 RajvendraSingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-046-001/459
(KHUTLA KALA) 		1725004046NRG24281020230352045 28/10/2023 Ranu 1725004046WL026738 Ranu 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24281020230352046 28/10/2023 Dilip Singh Tomar 1725004046WL026738 Dilip Singh Tomar 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 DilipSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUNASA MP-25-004-046-001/459-A
(KHUTLA KALA) 		1725004046NRG24281020230352047 28/10/2023 Kusum Kunvar Tomar 1725004046WL026738 Kusum Kunvar Tomar 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 KusumKunvarTomar INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24281020230351980 28/10/2023 sugana bai 1725004WL026733 sugana bai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-070-002/604
(SAKTAPUR) 		1725004000NRG24281020230351989 28/10/2023 Anitabai 1725004WL026733 Anitabai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 Anitabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-070-002/604
(SAKTAPUR) 		1725004000NRG24281020230351988 28/10/2023 Anitabai 1725004WL026733 Anitabai 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-070-002/98
(SAKTAPUR) 		1725004000NRG24281020230351993 28/10/2023 ravi 1725004WL026733 ravi 00048 BKID0009975 1326 1326 Processed 23/11/2023 289290145 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
35 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24281020230352539 28/10/2023 dhansingh nahar 1725004WL026777 dhansingh nahar 00051 MAHB0000700 1326 1326 Processed 23/11/2023 289290145 dhansinghnahar BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-042-001/149
(KAROLI) 		1725004000NRG24281020230352538 28/10/2023 dhansingh nahar 1725004WL026777 dhansingh nahar 00051 MAHB0000700 1326 1326 Processed 23/11/2023 289290145 dhansinghnahar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
37 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24281020230352540 28/10/2023 SANJAY 1725004WL026777 SANJAY 00165 IBKL0000528 1547 1547 Processed 23/11/2023 289290145 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 PUNASA MP-25-004-070-001/641
(SAKTAPUR) 		1725004000NRG24281020230351978 28/10/2023 Najiya 1725004WL026733 Najiya 00415 SBIN0007138 1326 1326 Processed 23/11/2023 289290145 Najiya BANK OF INDIA(508505)
39 PUNASA MP-25-004-070-001/641
(SAKTAPUR) 		1725004000NRG24281020230351977 28/10/2023 Najiya 1725004WL026733 Najiya 00415 SBIN0007138 1326 1326 Processed 23/11/2023 289290145 Najiya IDBI BANK(607095)
SubTotal 2652 2652
40 PUNASA MP-25-004-070-002/117
(SAKTAPUR) 		1725004000NRG24281020230351979 28/10/2023 pappu 1725004WL026733 pappu 00415 SBIN0008522 1326 1326 Processed 23/11/2023 289290145 pappu NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24281020230351984 28/10/2023 sukhram 1725004WL026733 sukhram 00415 SBIN0008522 1326 1326 Processed 23/11/2023 289290145 sukhram NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-070-002/123
(SAKTAPUR) 		1725004000NRG24281020230351983 28/10/2023 sukhram 1725004WL026733 sukhram 00415 SBIN0008522 1326 1326 Processed 23/11/2023 289290145 sukhram NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-070-002/64
(SAKTAPUR) 		1725004000NRG24281020230351992 28/10/2023 sanker 1725004WL026733 sanker 00415 SBIN0008522 1326 1326 Processed 23/11/2023 289290145 sanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
44 PUNASA MP-25-004-074-001/138
(UTAWAD) 		1725004000NRG24281020230352418 28/10/2023 Narmadi 1725004WL026768 Narmadi 00415 SBIN0013649 1547 1547 Processed 23/11/2023 289290145 Narmadi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-074-001/138-C
(UTAWAD) 		1725004000NRG24281020230352421 28/10/2023 Gotu Rathod 1725004WL026768 Gotu Rathod 00415 SBIN0013649 1547 1547 Processed 23/11/2023 289290145 GotuRathod STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004074NRG24281020230352392 28/10/2023 dhaup 1725004074WL026763 dhaup 00415 SBIN0030298 1326 1326 Processed 23/11/2023 289290145 dhaup STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-074-001/8
(UTAWAD) 		1725004000NRG24281020230352424 28/10/2023 bhagwan 1725004WL026768 bhagwan 00415 SBIN0030298 1547 1547 Processed 23/11/2023 289290145 bhagwan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
48 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24281020230352051 28/10/2023 rakesh 1725004WL026739 rakesh 00468 UBIN0544868 1547 1547 Processed 23/11/2023 289290145 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24281020230352050 28/10/2023 rukhamni 1725004WL026739 rukhamni 00468 UBIN0577618 1547 1547 Processed 23/11/2023 289290145 rukhamni UNION BANK OF INDIA(508500)
50 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24281020230352393 28/10/2023 Kiran Kanade 1725004074WL026764 Kiran Kanade 00468 UBIN0577618 1547 1547 Processed 23/11/2023 289290145 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 PUNASA MP-25-004-043-001/429
(KELWA KHURD) 		1725004000NRG24281020230352490 28/10/2023 sonu 1725004WL026775 sonu 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289290145 sonu BANK OF INDIA(508505)
SubTotal 1326 1326
52 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24281020230352493 28/10/2023 shivpal 1725004WL026775 shivpal 00697 BKID0MG0273 1326 1326 Processed 23/11/2023 289290145 shivpal BANK OF INDIA(508505)
53 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24281020230352498 28/10/2023 sukai bai 1725004WL026775 sukai bai 00697 BKID0MG0273 1326 1326 Processed 23/11/2023 289290145 sukaibai FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-070-002/118
(SAKTAPUR) 		1725004000NRG24281020230351981 28/10/2023 ganesh 1725004WL026733 ganesh 00697 BKID0MG0273 1326 1326 Processed 23/11/2023 289290145 ganesh NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-070-002/118
(SAKTAPUR) 		1725004000NRG24281020230351982 28/10/2023 santoshbai 1725004WL026733 santoshbai 00697 BKID0MG0273 1326 1326 Processed 23/11/2023 289290145 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-070-002/35
(SAKTAPUR) 		1725004000NRG24281020230351985 28/10/2023 dagdu 1725004WL026733 dagdu 00697 BKID0MG0273 1326 1326 Processed 23/11/2023 289290145 dagdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
57 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004000NRG24281020230352030 28/10/2023 jitendra 1725004WL026737 jitendra 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 jitendra BANK OF INDIA(508505)
58 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24281020230352032 28/10/2023 prahlaad 1725004WL026737 prahlaad 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24281020230352035 28/10/2023 mohan 1725004WL026737 mohan 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 mohan NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24281020230352038 28/10/2023 Banvari 1725004WL026737 Banvari 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 Banvari BANK OF INDIA(508505)
61 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24281020230352039 28/10/2023 Maya bai 1725004WL026737 Maya bai 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 Mayabai BANK OF INDIA(508505)
62 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24281020230352053 28/10/2023 Kelash 1725004WL026739 Kelash 00697 BKID0MG0278 1547 1547 Processed 23/11/2023 289290145 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24281020230352049 28/10/2023 irfan 1725004WL026739 irfan 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289290145 irfan NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24281020230352052 28/10/2023 Kelash 1725004WL026739 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289290145 Kelash NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004000NRG24281020230352055 28/10/2023 nyan singh 1725004WL026739 nyan singh 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289290145 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-070-001/625
(SAKTAPUR) 		1725004000NRG24281020230351976 28/10/2023 Kelash 1725004WL026733 Kelash 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289290145 Kelash STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-070-001/625
(SAKTAPUR) 		1725004000NRG24281020230351975 28/10/2023 Kelash 1725004WL026733 Kelash 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289290145 Kelash BANK OF INDIA(508505)
SubTotal 7293 7293
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_281023APB_FTO_335728 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
2 PUNASA MP1725004_281023APB_FTO_335728 Bank of India BKID0009503 MUNDI 14144
3 PUNASA MP1725004_281023APB_FTO_335728 Bank of India BKID0009546 PUNASA 1326
4 PUNASA MP1725004_281023APB_FTO_335728 Bank of India BKID0009901 SANAWAD 2652
5 PUNASA MP1725004_281023APB_FTO_335728 Bank of India BKID0009975 attotkhas 1326
6 PUNASA MP1725004_281023APB_FTO_335728 Bank of India BKID0009975 ATUDKHAS 23868
7 PUNASA MP1725004_281023APB_FTO_335728 Bank of Maharastra MAHB0000700 SULGAON 2652
8 PUNASA MP1725004_281023APB_FTO_335728 IDBI Bank IBKL0000528 SANAWAD 1547
9 PUNASA MP1725004_281023APB_FTO_335728 State Bank of India SBIN0007138 SANAWAD 2652
10 PUNASA MP1725004_281023APB_FTO_335728 State Bank of India SBIN0008522 NARMADA NAGAR 5304
11 PUNASA MP1725004_281023APB_FTO_335728 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
12 PUNASA MP1725004_281023APB_FTO_335728 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
13 PUNASA MP1725004_281023APB_FTO_335728 Union Bank of India UBIN0544868 KHANDWA 1547
14 PUNASA MP1725004_281023APB_FTO_335728 Union Bank of India UBIN0577618 Khandwa 3094
15 PUNASA MP1725004_281023APB_FTO_335728 India Post Payments Bank IPOS0000001 Khandwa 1326
16 PUNASA MP1725004_281023APB_FTO_335728 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
17 PUNASA MP1725004_281023APB_FTO_335728 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9282
18 PUNASA MP1725004_281023APB_FTO_335728 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4641
19 PUNASA MP1725004_281023APB_FTO_335728 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 2652

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