Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030523APB_FTO_28295
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-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24020520230006759 03/05/2023 ashok 1725004WL000553 ashok 00051 MAHB0000700 884 884 Processed 15/05/2023 689771312 ashok BANK OF INDIA(508505)
2 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24020520230006764 03/05/2023 Mohit 1725004WL000553 Mohit 00051 MAHB0000700 1105 1105 Processed 15/05/2023 689771312 Mohit BANK OF MAHARASHTRA(607387)
3 PUNASA MP-25-004-027-001/421-A
(GAUL SAILANI) 		1725004000NRG24020520230006767 03/05/2023 nirmala 1725004WL000553 nirmala 00051 MAHB0000700 884 884 Processed 15/05/2023 689771312 nirmala BANK OF INDIA(508505)
4 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24020520230006769 03/05/2023 vijay 1725004WL000553 vijay 00051 MAHB0000700 884 884 Processed 15/05/2023 689771312 vijay STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-027-001/707
(GAUL SAILANI) 		1725004000NRG24020520230006768 03/05/2023 vijay 1725004WL000553 vijay 00051 MAHB0000700 884 884 Processed 15/05/2023 689771312 vijay BANK OF INDIA(508505)
6 PUNASA MP-25-004-056-002/134-A
(NARLAY) 		1725004000NRG24020520230006750 03/05/2023 dulichand 1725004WL000552 dulichand 00051 MAHB0000700 1326 1326 Processed 15/05/2023 689771312 dulichand BANK OF MAHARASHTRA(607387)
7 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004000NRG24020520230006751 03/05/2023 ramesh 1725004WL000552 ramesh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 689771312 ramesh NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-056-002/49
(NARLAY) 		1725004000NRG24020520230006753 03/05/2023 bhaiyalal 1725004WL000552 bhaiyalal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 689771312 bhaiyalal IDFC BANK LIMITED(608117)
9 PUNASA MP-25-004-056-002/61-A
(NARLAY) 		1725004000NRG24020520230006754 03/05/2023 SUNITA 1725004WL000552 SUNITA 00051 MAHB0000700 1326 1326 Processed 15/05/2023 689771312 SUNITA BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-056-002/65
(NARLAY) 		1725004000NRG24020520230006755 03/05/2023 dinesh 1725004WL000552 dinesh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 689771312 dinesh IDFC BANK LIMITED(608117)
SubTotal 11271 11271
11 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24020520230006762 03/05/2023 MAHENDRA 1725004WL000553 MAHENDRA 00415 SBIN0007138 884 884 Processed 15/05/2023 689771312 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
12 PUNASA MP-25-004-056-002/7
(NARLAY) 		1725004000NRG24020520230006757 03/05/2023 rakhina 1725004WL000552 rakhina 00415 SBIN0030174 1326 1326 Processed 15/05/2023 689771312 rakhina IDFC BANK LIMITED(608117)
SubTotal 1326 1326
13 PUNASA MP-25-004-056-002/65
(NARLAY) 		1725004000NRG24020520230006756 03/05/2023 dinesh 1725004WL000552 dinesh 00666 IDFB0041322 1326 1326 Processed 16/05/2023 689771312 dinesh RATNAKAR BANK(607393)
SubTotal 1326 1326
14 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24020520230006758 03/05/2023 ramabai 1725004WL000553 ramabai 00697 BKID0MG0273 884 884 Processed 16/05/2023 689771312 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24020520230006761 03/05/2023 sunita 1725004WL000553 sunita 00697 BKID0MG0273 884 884 Processed 15/05/2023 689771312 sunita NARMADA JHABUA GRAMIN BANK(508515)
16 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24020520230006766 03/05/2023 jijabai 1725004WL000553 jijabai 00697 BKID0MG0273 884 884 Processed 16/05/2023 689771312 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24020520230006765 03/05/2023 kaluram 1725004WL000553 kaluram 00697 BKID0MG0273 884 884 Processed 15/05/2023 689771312 kaluram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24020520230006763 03/05/2023 Manisha 1725004WL000553 Manisha 00697 BKID0MG0276 884 884 Processed 16/05/2023 689771312 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24020520230006760 03/05/2023 rukhmani bai 1725004WL000553 rukhmani bai 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 689771312 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030523APB_FTO_28295 Bank of Maharastra MAHB0000700 SULGAON 11271
2 PUNASA MP1725004_030523APB_FTO_28295 State Bank of India SBIN0007138 SANAWAD 884
3 PUNASA MP1725004_030523APB_FTO_28295 State Bank of India SBIN0030174 NIMARKHEDI 1326
4 PUNASA MP1725004_030523APB_FTO_28295 IDFC Bank IDFB0041322 SANAWAD 1326
5 PUNASA MP1725004_030523APB_FTO_28295 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3536
6 PUNASA MP1725004_030523APB_FTO_28295 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 884
7 PUNASA MP1725004_030523APB_FTO_28295 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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