Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:01:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020823FTO_200758
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-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24020820230228558 02/08/2023 Girja 1725004021WL016409 Girja 00045 BARB0BHIKHA 1547 1547 Processed 05/08/2023 349445192 Girja (000000)
2 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24020820230228559 02/08/2023 Haban 1725004021WL016409 Haban 00045 BARB0BHIKHA 1547 1547 Processed 05/08/2023 349445192 Haban (000000)
3 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24020820230228557 02/08/2023 Usha 1725004021WL016409 Usha 00045 BARB0BHIKHA 1547 1547 Processed 05/08/2023 349445192 Usha (000000)
SubTotal 4641 4641
4 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24020820230229402 02/08/2023 mansharam 1725004WL016490 mansharam 00045 BARB0DBBBIR 884 884 Processed 05/08/2023 349445192 mansharam (000000)
SubTotal 884 884
5 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24020820230228718 02/08/2023 chandersin gh 1725004WL016428 chandersin gh 00048 BKID0009503 1326 1326 Processed 05/08/2023 349445192 chandersingh (000000)
6 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24020820230228719 02/08/2023 Komabai 1725004WL016428 Komabai 00048 BKID0009503 1326 1326 Processed 05/08/2023 349445192 Komabai (000000)
7 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004000NRG24020820230228720 02/08/2023 thakur 1725004WL016428 thakur 00048 BKID0009503 1326 1326 Processed 05/08/2023 349445192 thakur (000000)
8 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24020820230229420 02/08/2023 PRAHLAD 1725004WL016490 PRAHLAD 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 PRAHLAD (000000)
9 PUNASA MP-25-004-025-001/202
(DUDHWAS) 		1725004000NRG24020820230228401 02/08/2023 manjubai 1725004WL016401 manjubai 00048 BKID0009503 1326 1326 Processed 05/08/2023 349445192 manjubai (000000)
10 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24020820230228408 02/08/2023 sarita 1725004WL016401 sarita 00048 BKID0009503 1326 1326 Processed 05/08/2023 349445192 sarita (000000)
11 PUNASA MP-25-004-041-001/140-C
(JAMKOTA) 		1725004000NRG24020820230228508 02/08/2023 dipali 1725004WL016408 dipali 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 dipali (000000)
12 PUNASA MP-25-004-041-002/26-A
(JAMKOTA) 		1725004000NRG24020820230228522 02/08/2023 mamtabai 1725004WL016408 mamtabai 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 mamtabai (000000)
13 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24020820230228523 02/08/2023 jayshri 1725004WL016408 jayshri 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 jayshri (000000)
14 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24020820230228535 02/08/2023 madhuri 1725004WL016408 madhuri 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 madhuri (000000)
15 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004000NRG24020820230228538 02/08/2023 prabhabai 1725004WL016408 prabhabai 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 prabhabai (000000)
16 PUNASA MP-25-004-041-002/444-B
(JAMKOTA) 		1725004000NRG24020820230228547 02/08/2023 indarsingh 1725004WL016408 indarsingh 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 indarsingh (000000)
17 PUNASA MP-25-004-041-002/608-A
(JAMKOTA) 		1725004000NRG24020820230228551 02/08/2023 gajraj 1725004WL016408 gajraj 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 gajraj (000000)
18 PUNASA MP-25-004-041-002/632
(JAMKOTA) 		1725004000NRG24020820230228552 02/08/2023 dandun singh 1725004WL016408 dandun singh 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 dandunsingh (000000)
19 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24020820230228555 02/08/2023 shubham 1725004WL016408 shubham 00048 BKID0009503 884 884 Processed 05/08/2023 349445192 shubham (000000)
SubTotal 15470 15470
20 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24020820230228556 02/08/2023 reena bai 1725004WL016408 reena bai 00048 BKID0009516 884 884 Processed 05/08/2023 349445192 reenabai (000000)
SubTotal 884 884
21 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24010820230228052 02/08/2023 gajanand 1725004WL016353 gajanand 00048 BKID0009531 1547 1547 Processed 05/08/2023 349445192 gajanand (000000)
22 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24010820230228053 02/08/2023 ritu bai 1725004WL016353 ritu bai 00048 BKID0009531 1547 1547 Processed 05/08/2023 349445192 ritubai (000000)
SubTotal 3094 3094
23 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24020820230229684 02/08/2023 anil 1725004WL016523 anil 00048 BKID0009546 1326 1326 Processed 05/08/2023 349445192 anil (000000)
24 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24020820230229689 02/08/2023 Mahendra 1725004WL016523 Mahendra 00048 BKID0009546 1547 1547 Processed 05/08/2023 349445192 Mahendra (000000)
25 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24020820230229660 02/08/2023 jitendra 1725004WL016520 jitendra 00048 BKID0009546 1105 1105 Processed 05/08/2023 349445192 jitendra (000000)
26 PUNASA MP-25-004-049-001/401-A
(MAKADKACHCHH) 		1725004000NRG24020820230229661 02/08/2023 sandhya 1725004WL016520 sandhya 00048 BKID0009546 1105 1105 Processed 05/08/2023 349445192 sandhya (000000)
SubTotal 5083 5083
27 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24020820230228421 02/08/2023 manjula bai patel 1725004WL016403 manjula bai patel 00051 MAHB0000700 1547 1547 Processed 06/08/2023 349445192 manjulabaipatel (000000)
SubTotal 1547 1547
28 PUNASA MP-25-004-041-002/164-A
(JAMKOTA) 		1725004000NRG24020820230228514 02/08/2023 sangeeta bai 1725004WL016408 sangeeta bai 00089 CBIN0280760 884 884 Processed 05/08/2023 349445192 sangeetabai (000000)
SubTotal 884 884
29 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24020820230228562 02/08/2023 Ganha 1725004021WL016409 Ganha 00354 PUNB0049600 1547 1547 Processed 06/08/2023 349445192 Ganha (000000)
30 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24020820230228561 02/08/2023 Mamta 1725004021WL016409 Mamta 00354 PUNB0049600 1547 1547 Processed 06/08/2023 349445192 Mamta (000000)
31 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24020820230228563 02/08/2023 Pirya 1725004021WL016409 Pirya 00354 PUNB0049600 1547 1547 Processed 06/08/2023 349445192 Pirya (000000)
32 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24020820230228564 02/08/2023 Shiv 1725004021WL016409 Shiv 00354 PUNB0049600 1547 1547 Processed 06/08/2023 349445192 Shiv (000000)
33 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24020820230229647 02/08/2023 Ashok 1725004WL016520 Ashok 00354 PUNB0049600 884 884 Processed 06/08/2023 349445192 Ashok (000000)
34 PUNASA MP-25-004-049-001/100-D
(MAKADKACHCHH) 		1725004000NRG24020820230229648 02/08/2023 Usha Bai 1725004WL016520 Usha Bai 00354 PUNB0049600 884 884 Processed 06/08/2023 349445192 UshaBai (000000)
35 PUNASA MP-25-004-049-001/124-B
(MAKADKACHCHH) 		1725004000NRG24020820230229653 02/08/2023 RAJKUMAR CHOUHAN 1725004WL016520 RAJKUMAR CHOUHAN 00354 PUNB0049600 884 884 Processed 06/08/2023 349445192 RAJKUMARCHOUHAN (000000)
36 PUNASA MP-25-004-049-001/401
(MAKADKACHCHH) 		1725004000NRG24020820230229658 02/08/2023 Hariram 1725004WL016520 Hariram 00354 PUNB0049600 1105 1105 Processed 06/08/2023 349445192 Hariram (000000)
37 PUNASA MP-25-004-049-001/410-C
(MAKADKACHCHH) 		1725004000NRG24020820230229666 02/08/2023 JAMNA BAI 1725004WL016520 JAMNA BAI 00354 PUNB0049600 1105 1105 Processed 06/08/2023 349445192 JAMNABAI (000000)
38 PUNASA MP-25-004-049-001/410-C
(MAKADKACHCHH) 		1725004000NRG24020820230229665 02/08/2023 JAMNA BAI 1725004WL016520 JAMNA BAI 00354 PUNB0049600 1105 1105 Processed 06/08/2023 349445192 JAMNABAI (000000)
SubTotal 12155 12155
39 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004000NRG24020820230229766 02/08/2023 sewantibai 1725004WL016529 sewantibai 00415 SBIN0013649 1547 1547 Processed 06/08/2023 349445192 sewantibai (000000)
SubTotal 1547 1547
40 PUNASA MP-25-004-032-002/64
(GUNJALI) 		1725004000NRG24020820230228425 02/08/2023 PUNAJI bhairam birla 1725004WL016403 PUNAJI bhairam birla 00415 SBIN0030174 1547 1547 Processed 06/08/2023 349445192 PUNAJIbhairambirla (000000)
SubTotal 1547 1547
41 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004000NRG24020820230228533 02/08/2023 bhavana 1725004WL016408 bhavana 00415 SBIN0030298 884 884 Processed 06/08/2023 349445192 bhavana (000000)
42 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004000NRG24020820230228539 02/08/2023 nikita 1725004WL016408 nikita 00415 SBIN0030298 884 884 Processed 06/08/2023 349445192 nikita (000000)
43 PUNASA MP-25-004-041-002/728
(JAMKOTA) 		1725004000NRG24020820230228553 02/08/2023 mahesh 1725004WL016408 mahesh 00415 SBIN0030298 884 884 Processed 06/08/2023 349445192 mahesh (000000)
SubTotal 2652 2652
44 PUNASA MP-25-004-011-002/109-A
(BHIGAWA) 		1725004000NRG24020820230228412 02/08/2023 CHANDA 1725004WL016402 CHANDA 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445192 CHANDA (000000)
45 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24020820230228409 02/08/2023 punam 1725004WL016401 punam 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445192 punam (000000)
46 PUNASA MP-25-004-053-001/452
(MORGHADI) 		1725004000NRG24020820230228417 02/08/2023 RAVI 1725004WL016402 RAVI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349445192 RAVI (000000)
SubTotal 3978 3978
47 PUNASA MP-25-004-025-001/362
(DUDHWAS) 		1725004000NRG24020820230228406 02/08/2023 resham 1725004WL016401 resham 00697 BKID0MG0278 1326 1326 Processed 05/08/2023 349445192 resham (000000)
48 PUNASA MP-25-004-041-002/313
(JAMKOTA) 		1725004000NRG24020820230228524 02/08/2023 mamta 1725004WL016408 mamta 00697 BKID0MG0278 884 884 Processed 05/08/2023 349445192 mamta (000000)
49 PUNASA MP-25-004-041-002/433
(JAMKOTA) 		1725004000NRG24020820230228546 02/08/2023 lalita 1725004WL016408 lalita 00697 BKID0MG0278 884 884 Processed 05/08/2023 349445192 lalita (000000)
50 PUNASA MP-25-004-041-002/6-C
(JAMKOTA) 		1725004000NRG24020820230228550 02/08/2023 sushila bai 1725004WL016408 sushila bai 00697 BKID0MG0278 884 884 Processed 05/08/2023 349445192 sushilabai (000000)
SubTotal 3978 3978
51 PUNASA MP-25-004-025-001/276
(DUDHWAS) 		1725004000NRG24020820230228402 02/08/2023 sangita 1725004WL016401 sangita 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349445192 sangita (000000)
52 PUNASA MP-25-004-041-002/162
(JAMKOTA) 		1725004000NRG24020820230228513 02/08/2023 pramila 1725004WL016408 pramila 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349445192 pramila (000000)
SubTotal 2210 2210
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020823FTO_200758 Bank of Baroda BARB0BHIKHA BHIKANGAON 4641
2 PUNASA MP1725004_020823FTO_200758 Bank of Baroda BARB0DBBBIR Bir 884
3 PUNASA MP1725004_020823FTO_200758 Bank of India BKID0009503 MUNDI 15470
4 PUNASA MP1725004_020823FTO_200758 Bank of India BKID0009516 AHMEDPUR KHAIGAON 884
5 PUNASA MP1725004_020823FTO_200758 Bank of India BKID0009531 NHDC SIDHWARKUT 3094
6 PUNASA MP1725004_020823FTO_200758 Bank of India BKID0009546 PUNASA 5083
7 PUNASA MP1725004_020823FTO_200758 Bank of Maharastra MAHB0000700 SULGAON 1547
8 PUNASA MP1725004_020823FTO_200758 Central Bank Of India CBIN0280760 SHAHPUR 884
9 PUNASA MP1725004_020823FTO_200758 Punjab National Bank PUNB0049600 PUNASA 12155
10 PUNASA MP1725004_020823FTO_200758 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
11 PUNASA MP1725004_020823FTO_200758 State Bank of India SBIN0030174 NIMARKHEDI 1547
12 PUNASA MP1725004_020823FTO_200758 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
13 PUNASA MP1725004_020823FTO_200758 India Post Payments Bank IPOS0000001 Khandwa 3978
14 PUNASA MP1725004_020823FTO_200758 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978
15 PUNASA MP1725004_020823FTO_200758 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2210

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