Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170224APB_FTO_467040
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-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24170220240515557 17/02/2024 raju 1725004WL035093 raju 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 raju BANK OF INDIA(508505)
2 PUNASA MP-25-004-044-001/130
(KHAIGAON) 		1725004000NRG24170220240515558 17/02/2024 surajbai 1725004WL035093 surajbai 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 surajbai BANK OF INDIA(508505)
3 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24170220240515559 17/02/2024 bhimshingh 1725004WL035093 bhimshingh 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-044-001/79
(KHAIGAON) 		1725004000NRG24170220240515561 17/02/2024 sukhsdev 1725004WL035093 sukhsdev 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 sukhsdev BANK OF INDIA(508505)
5 PUNASA MP-25-004-044-001/82
(KHAIGAON) 		1725004000NRG24170220240515562 17/02/2024 sarasvati 1725004WL035093 sarasvati 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 sarasvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24170220240515563 17/02/2024 antarsingh 1725004WL035093 antarsingh 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 antarsingh BANK OF INDIA(508505)
7 PUNASA MP-25-004-044-001/86
(KHAIGAON) 		1725004000NRG24170220240515564 17/02/2024 chainsingh 1725004WL035093 chainsingh 00048 BKID0009503 1547 1547 Processed 12/04/2024 303134381 chainsingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-066-001/121
() 		1725004000NRG24160220240514670 17/02/2024 tulsiram 1725004WL035061 tulsiram 00048 BKID0009503 1326 1326 Processed 12/04/2024 303134381 tulsiram BANK OF INDIA(508505)
9 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24160220240514671 17/02/2024 krishnapal 1725004WL035061 krishnapal 00048 BKID0009503 1326 1326 Processed 12/04/2024 303134381 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13481 13481
10 PUNASA MP-25-004-004-002/10
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514662 17/02/2024 MEERA BAI 1725004WL035060 MEERA BAI 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 MEERABAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514663 17/02/2024 bebi bai 1725004WL035060 bebi bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 bebibai BANK OF INDIA(508505)
12 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514664 17/02/2024 dongarsingh 1725004WL035060 dongarsingh 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 dongarsingh BANK OF INDIA(508505)
13 PUNASA MP-25-004-004-002/213
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514665 17/02/2024 komalsing 1725004WL035060 komalsing 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-004-002/256
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514666 17/02/2024 dropa bai 1725004WL035060 dropa bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 dropabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-004-002/261-A
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514667 17/02/2024 devesih 1725004WL035060 devesih 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 devesih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514669 17/02/2024 anita bai 1725004WL035060 anita bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 anitabai BANK OF INDIA(508505)
17 PUNASA MP-25-004-004-002/63
(BADNAGAR RAIYAT) 		1725004000NRG24160220240514668 17/02/2024 bhagvati bai 1725004WL035060 bhagvati bai 00048 BKID0009975 1326 1326 Processed 12/04/2024 303134381 bhagvatibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24170220240515568 17/02/2024 ramchand 1725004WL035094 ramchand 00048 BKID0009975 884 884 Processed 12/04/2024 303134381 ramchand IDFC BANK LIMITED(608117)
19 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24170220240515567 17/02/2024 ramchand 1725004WL035094 ramchand 00048 BKID0009975 884 884 Processed 13/04/2024 303134381 ramchand FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-035-001/440-A
(HARWANSHPURA) 		1725004000NRG24170220240515570 17/02/2024 Amit Giri Goswami 1725004WL035094 Amit Giri Goswami 00048 BKID0009975 884 884 Processed 13/04/2024 303134381 AmitGiriGoswami NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-035-002/59-B
(HARWANSHPURA) 		1725004000NRG24170220240515572 17/02/2024 Jamna 1725004WL035094 Jamna 00048 BKID0009975 884 884 Processed 12/04/2024 303134381 Jamna BANK OF INDIA(508505)
SubTotal 14144 14144
22 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24160220240514672 17/02/2024 SONU BAI KEWAT 1725004WL035061 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 12/04/2024 303134381 SONUBAIKEWAT STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24160220240514674 17/02/2024 SANJU BAI 1725004WL035061 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 12/04/2024 303134381 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
24 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24170220240515566 17/02/2024 abhishek 1725004WL035094 abhishek 00688 FINO0001446 884 884 Processed 13/04/2024 303134381 abhishek FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24170220240515569 17/02/2024 sumit 1725004WL035094 sumit 00688 FINO0001446 884 884 Processed 13/04/2024 303134381 sumit BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24170220240515571 17/02/2024 amit 1725004WL035094 amit 00688 FINO0001446 884 884 Processed 12/04/2024 303134381 amit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 PUNASA MP-25-004-066-001/900
() 		1725004000NRG24160220240514673 17/02/2024 narmadeebai 1725004WL035061 narmadeebai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303134381 narmadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 PUNASA MP-25-004-044-001/39
(KHAIGAON) 		1725004000NRG24170220240515560 17/02/2024 rupesh 1725004WL035093 rupesh 00697 BKID0MG0278 1547 1547 Processed 13/04/2024 303134381 rupesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24170220240515565 17/02/2024 kailash 1725004WL035093 kailash 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303134381 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170224APB_FTO_467040 Bank of India BKID0009503 MUNDI 13481
2 PUNASA MP1725004_170224APB_FTO_467040 Bank of India BKID0009975 ATUDKHAS 14144
3 PUNASA MP1725004_170224APB_FTO_467040 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
4 PUNASA MP1725004_170224APB_FTO_467040 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 PUNASA MP1725004_170224APB_FTO_467040 India Post Payments Bank IPOS0000001 Khandwa 1326
6 PUNASA MP1725004_170224APB_FTO_467040 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
7 PUNASA MP1725004_170224APB_FTO_467040 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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