Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141123FTO_355524
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24141120230372328 14/11/2023 Bharat 1725004WL028064 Bharat 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327079682 Bharat (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24141120230372291 14/11/2023 lakshminarayan 1725004WL028064 lakshminarayan 00048 BKID0009503 1105 1105 Processed 01/01/2024 327079682 lakshminarayan (000000)
3 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24141120230371911 14/11/2023 prahlad 1725004WL028048 prahlad 00048 BKID0009503 221 221 Processed 01/01/2024 327079682 prahlad (000000)
4 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24141120230371936 14/11/2023 gagan 1725004WL028048 gagan 00048 BKID0009503 221 221 Processed 01/01/2024 327079682 gagan (000000)
5 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24141120230371958 14/11/2023 anil 1725004WL028048 anil 00048 BKID0009503 221 221 Processed 01/01/2024 327079682 anil (000000)
6 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24141120230371959 14/11/2023 devesingh 1725004WL028048 devesingh 00048 BKID0009503 221 221 Processed 01/01/2024 327079682 devesingh (000000)
7 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24141120230372437 14/11/2023 rakesh 1725004069WL028071 rakesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327079682 rakesh (000000)
8 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24141120230372457 14/11/2023 mukesh 1725004069WL028071 mukesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327079682 mukesh (000000)
9 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004072NRG24141120230371978 14/11/2023 sarswati bai 1725004072WL028049 sarswati bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 327079682 sarswatibai (000000)
10 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004074NRG24141120230372234 14/11/2023 parma 1725004074WL028056 parma 00048 BKID0009503 663 663 Processed 01/01/2024 327079682 parma (000000)
SubTotal 6409 6409
11 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24141120230371807 14/11/2023 ranglal 1725004WL028034 ranglal 00048 BKID0009546 663 663 Processed 01/01/2024 327079682 ranglal (000000)
12 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24141120230372479 14/11/2023 sanju 1725004069WL028072 sanju 00048 BKID0009546 1547 1547 Processed 01/01/2024 327079682 sanju (000000)
SubTotal 2210 2210
13 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24141120230371876 14/11/2023 GOVIND SITOLE 1725004053WL028042 GOVIND SITOLE 00048 BKID0009901 1547 1547 Processed 01/01/2024 327079682 GOVINDSITOLE (000000)
SubTotal 1547 1547
14 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24141120230371881 14/11/2023 Mohanlal Soni 1725004053WL028045 Mohanlal Soni 00165 IBKL0000528 1326 1326 Processed 01/01/2024 327079682 MohanlalSoni (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24141120230372404 14/11/2023 matu bai 1725004WL028069 matu bai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 327079682 matubai (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-001-001/225-C
(ANJANIYA KALA) 		1725004000NRG24141120230371831 14/11/2023 mahesh 1725004WL028034 mahesh 00415 SBIN0008522 663 663 Processed 01/01/2024 327079682 mahesh (000000)
SubTotal 663 663
17 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24141120230371915 14/11/2023 manish 1725004WL028048 manish 00415 SBIN0030298 221 221 Processed 01/01/2024 327079682 manish (000000)
18 PUNASA MP-25-004-066-001/870
() 		1725004000NRG24141120230372405 14/11/2023 deepak singh 1725004WL028069 deepak singh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327079682 deepaksingh (000000)
19 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24141120230372478 14/11/2023 nagraj 1725004069WL028072 nagraj 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327079682 nagraj (000000)
20 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24141120230372449 14/11/2023 bansilal 1725004069WL028071 bansilal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327079682 bansilal (000000)
SubTotal 4420 4420
21 PUNASA MP-25-004-044-001/104-A
(KHAIGAON) 		1725004000NRG24141120230371884 14/11/2023 Akhilesh 1725004WL028048 Akhilesh 00468 UBIN0577618 221 221 Processed 01/01/2024 327079682 Akhilesh (000000)
22 PUNASA MP-25-004-044-002/41
(KHAIGAON) 		1725004000NRG24141120230371947 14/11/2023 rakesh 1725004WL028048 rakesh 00468 UBIN0577618 221 221 Processed 01/01/2024 327079682 rakesh (000000)
SubTotal 442 442
23 PUNASA MP-25-004-023-002/16
(DOHAD) 		1725004000NRG24141120230372317 14/11/2023 Sakubai 1725004WL028064 Sakubai 00553 INDB0000011 1105 1105 Processed 01/01/2024 327079682 Sakubai (000000)
SubTotal 1105 1105
24 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24141120230371804 14/11/2023 gajendra 1725004WL028034 gajendra 00697 BKID0MG0273 663 663 Processed 01/01/2024 327079682 gajendra (000000)
SubTotal 663 663
25 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24141120230371875 14/11/2023 maya 1725004053WL028041 maya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327079682 maya (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141123FTO_355524 Bank of Baroda BARB0DBBBIR Bir 1105
2 PUNASA MP1725004_141123FTO_355524 Bank of India BKID0009503 MUNDI 6409
3 PUNASA MP1725004_141123FTO_355524 Bank of India BKID0009546 PUNASA 2210
4 PUNASA MP1725004_141123FTO_355524 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_141123FTO_355524 IDBI Bank IBKL0000528 SANAWAD 1326
6 PUNASA MP1725004_141123FTO_355524 Punjab National Bank PUNB0049600 PUNASA 1326
7 PUNASA MP1725004_141123FTO_355524 State Bank of India SBIN0008522 NARMADA NAGAR 663
8 PUNASA MP1725004_141123FTO_355524 State Bank of India SBIN0030298 BANGARDA(PURNI) 4420
9 PUNASA MP1725004_141123FTO_355524 Union Bank of India UBIN0577618 Khandwa 442
10 PUNASA MP1725004_141123FTO_355524 IndusInd Bank Ltd. INDB0000011 INDORE 1105
11 PUNASA MP1725004_141123FTO_355524 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
12 PUNASA MP1725004_141123FTO_355524 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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