Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_300823APB_FTO_241823
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-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24300820230282475 30/08/2023 omprkash 1725004WL020737 omprkash 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 021837032 omprkash BANK OF BARODA(606985)
2 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24300820230282476 30/08/2023 omprkash 1725004WL020737 omprkash 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 021837032 omprkash BANK OF INDIA(508505)
3 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24300820230282479 30/08/2023 rohit 1725004WL020737 rohit 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 021837032 rohit BANK OF INDIA(508505)
SubTotal 3978 3978
4 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24300820230282465 30/08/2023 HARIS 1725004WL020735 HARIS 00045 BARB0TONKIX 663 663 Processed 05/09/2023 021837032 HARIS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
5 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24300820230282441 30/08/2023 tularam 1725004WL020735 tularam 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 tularam BANK OF INDIA(508505)
6 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24300820230282440 30/08/2023 tularam 1725004WL020735 tularam 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 tularam PUNJAB NATIONAL BANK(508568)
7 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24300820230282443 30/08/2023 jitendar 1725004WL020735 jitendar 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 jitendar NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24300820230282448 30/08/2023 lala 1725004WL020735 lala 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 lala BANK OF INDIA(508505)
9 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24300820230282452 30/08/2023 dharmendr 1725004WL020735 dharmendr 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 dharmendr BANK OF INDIA(508505)
10 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24300820230282456 30/08/2023 subhas 1725004WL020735 subhas 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 subhas BANK OF INDIA(508505)
11 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24300820230282457 30/08/2023 mahendr 1725004WL020735 mahendr 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 mahendr IDFC BANK LIMITED(608117)
12 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24300820230282458 30/08/2023 ravindr 1725004WL020735 ravindr 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-022-001/81-C
(DIYANATPURA) 		1725004000NRG24300820230282464 30/08/2023 shriram 1725004WL020735 shriram 00048 BKID0009975 663 663 Processed 05/09/2023 021837032 shriram BANK OF INDIA(508505)
SubTotal 5967 5967
14 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24300820230282477 30/08/2023 jagdis 1725004WL020737 jagdis 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021837032 jagdis STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24300820230282439 30/08/2023 bhagawan 1725004WL020735 bhagawan 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 bhagawan STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24300820230282450 30/08/2023 Dadu 1725004WL020735 Dadu 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 Dadu NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24300820230282451 30/08/2023 champalal 1725004WL020735 champalal 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 champalal STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24300820230282453 30/08/2023 KOMAL 1725004WL020735 KOMAL 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 KOMAL STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24300820230282461 30/08/2023 nannu 1725004WL020735 nannu 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 nannu STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-022-001/85
(DIYANATPURA) 		1725004000NRG24300820230282467 30/08/2023 mamta 1725004WL020735 mamta 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 mamta STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24300820230282468 30/08/2023 kadawa 1725004WL020735 kadawa 00415 SBIN0030174 663 663 Processed 05/09/2023 021837032 kadawa STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004000NRG24300820230282471 30/08/2023 NAINNA CHUNNILAL ji 1725004WL020736 NAINNA CHUNNILAL ji 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021837032 NAINNACHUNNILALji STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-022-002/20
(DIYANATPURA) 		1725004000NRG24300820230282472 30/08/2023 NAINYAJI 1725004WL020736 NAINYAJI 00415 SBIN0030174 1326 1326 Processed 05/09/2023 021837032 NAINYAJI UCO BANK(607066)
SubTotal 8619 8619
24 PUNASA MP-25-004-022-001/249
(DIYANATPURA) 		1725004000NRG24300820230282442 30/08/2023 jitendra 1725004WL020735 jitendra 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 jitendra IDFC BANK LIMITED(608117)
25 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24300820230282444 30/08/2023 tulshiram 1725004WL020735 tulshiram 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 tulshiram IDFC BANK LIMITED(608117)
26 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24300820230282445 30/08/2023 tulshiram 1725004WL020735 tulshiram 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 tulshiram STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24300820230282449 30/08/2023 damu 1725004WL020735 damu 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 damu IDFC BANK LIMITED(608117)
28 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24300820230282460 30/08/2023 gajanand 1725004WL020735 gajanand 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 gajanand IDFC BANK LIMITED(608117)
29 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24300820230282469 30/08/2023 jhawari 1725004WL020735 jhawari 00666 IDFB0041322 663 663 Processed 05/09/2023 021837032 jhawari IDFC BANK LIMITED(608117)
30 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24300820230282470 30/08/2023 bhuwanibai 1725004WL020736 bhuwanibai 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837032 bhuwanibai IDFC BANK LIMITED(608117)
31 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24300820230282473 30/08/2023 uttamchand 1725004WL020736 uttamchand 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837032 uttamchand FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24300820230282474 30/08/2023 Lokendra 1725004WL020736 Lokendra 00666 IDFB0041322 1326 1326 Processed 05/09/2023 021837032 Lokendra IDFC BANK LIMITED(608117)
SubTotal 7956 7956
33 PUNASA MP-25-004-022-001/265-C
(DIYANATPURA) 		1725004000NRG24300820230282447 30/08/2023 rewaram 1725004WL020735 rewaram 00688 FINO0001001 663 663 Processed 05/09/2023 021837032 rewaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
34 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24300820230282446 30/08/2023 sewkram 1725004WL020735 sewkram 00688 FINO0001446 663 663 Processed 05/09/2023 021837032 sewkram BANK OF INDIA(508505)
SubTotal 663 663
35 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24300820230282454 30/08/2023 bhuvanira 1725004WL020735 bhuvanira 00697 BKID0MG0273 663 663 Processed 05/09/2023 021837032 bhuvanira BANK OF INDIA(508505)
36 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24300820230282455 30/08/2023 madan 1725004WL020735 madan 00697 BKID0MG0273 663 663 Processed 05/09/2023 021837032 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24300820230282462 30/08/2023 ISRAM 1725004WL020735 ISRAM 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021837032 ISRAM BANK OF INDIA(508505)
SubTotal 663 663
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300823APB_FTO_241823 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 PUNASA MP1725004_300823APB_FTO_241823 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 663
3 PUNASA MP1725004_300823APB_FTO_241823 Bank of India BKID0009975 ATUDKHAS 5967
4 PUNASA MP1725004_300823APB_FTO_241823 State Bank of India SBIN0030174 NIMARKHEDI 8619
5 PUNASA MP1725004_300823APB_FTO_241823 IDFC Bank IDFB0041322 SANAWAD 7956
6 PUNASA MP1725004_300823APB_FTO_241823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 PUNASA MP1725004_300823APB_FTO_241823 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 PUNASA MP1725004_300823APB_FTO_241823 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
9 PUNASA MP1725004_300823APB_FTO_241823 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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