Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060124APB_FTO_422551
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-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004001NRG24060120240446432 06/01/2024 devendra 1725004001WL032132 devendra 00048 BKID0009503 1547 1547 Processed 13/03/2024 684157888 devendra BANK OF INDIA(508505)
2 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004000NRG24060120240446069 06/01/2024 shakuntala 1725004WL032107 shakuntala 00048 BKID0009503 1547 1547 Processed 13/03/2024 684157888 shakuntala BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004000NRG24060120240446063 06/01/2024 kelash 1725004WL032106 kelash 00048 BKID0009503 1105 1105 Processed 13/03/2024 684157888 kelash BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004000NRG24060120240446064 06/01/2024 shubham 1725004WL032106 shubham 00048 BKID0009503 1105 1105 Processed 13/03/2024 684157888 shubham STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004000NRG24060120240446065 06/01/2024 prabhabai 1725004WL032106 prabhabai 00048 BKID0009503 1105 1105 Processed 13/03/2024 684157888 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
6 PUNASA MP-25-004-001-001/223-D
(ANJANIYA KALA) 		1725004001NRG24060120240446428 06/01/2024 milan 1725004001WL032132 milan 00048 BKID0009546 1547 1547 Processed 13/03/2024 684157888 milan FINO PAYMENTS BANK LTD(608001)
7 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004001NRG24060120240446037 06/01/2024 saku bai 1725004001WL032101 saku bai 00048 BKID0009546 1547 1547 Processed 13/03/2024 684157888 sakubai BANK OF INDIA(508505)
8 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004001NRG24060120240446039 06/01/2024 devram 1725004001WL032101 devram 00048 BKID0009546 1547 1547 Processed 13/03/2024 684157888 devram BANK OF INDIA(508505)
SubTotal 4641 4641
9 PUNASA MP-25-004-020-001/187
(DEWLA RAIYAT) 		1725004020NRG24060120240447842 06/01/2024 ramesh 1725004020WL032183 ramesh 00048 BKID0009975 221 221 Processed 13/03/2024 684157888 ramesh BANK OF INDIA(508505)
10 PUNASA MP-25-004-020-001/210
(DEWLA RAIYAT) 		1725004020NRG24060120240447843 06/01/2024 chensing 1725004020WL032183 chensing 00048 BKID0009975 221 221 Processed 13/03/2024 684157888 chensing BANK OF INDIA(508505)
11 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24060120240447844 06/01/2024 vishnu 1725004020WL032183 vishnu 00048 BKID0009975 221 221 Processed 13/03/2024 684157888 vishnu BANK OF INDIA(508505)
SubTotal 663 663
12 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004001NRG24060120240446038 06/01/2024 ramlali 1725004001WL032101 ramlali 00354 PUNB0049600 1547 1547 Processed 13/03/2024 684157888 ramlali PUNJAB NATIONAL BANK(508568)
13 PUNASA MP-25-004-001-002/31-B
(ANJANIYA KALA) 		1725004001NRG24060120240446041 06/01/2024 Hasai Bai Bhalai 1725004001WL032101 Hasai Bai Bhalai 00354 PUNB0049600 1547 1547 Processed 13/03/2024 684157888 HasaiBaiBhalai PUNJAB NATIONAL BANK(508568)
14 PUNASA MP-25-004-001-002/31-B
(ANJANIYA KALA) 		1725004001NRG24060120240446040 06/01/2024 Ramesh 1725004001WL032101 Ramesh 00354 PUNB0049600 1547 1547 Processed 13/03/2024 684157888 Ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
15 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004001NRG24060120240446436 06/01/2024 Rahul 1725004001WL032132 Rahul 00415 SBIN0008522 1547 1547 Processed 13/03/2024 684157888 Rahul FINO PAYMENTS BANK LTD(608001)
16 PUNASA MP-25-004-001-002/415
(ANJANIYA KALA) 		1725004001NRG24060120240446042 06/01/2024 Manisha 1725004001WL032101 Manisha 00415 SBIN0008522 1547 1547 Processed 13/03/2024 684157888 Manisha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 PUNASA MP-25-004-001-002/105
(ANJANIYA KALA) 		1725004001NRG24060120240446036 06/01/2024 jagdish 1725004001WL032101 jagdish 00415 SBIN0030298 1547 1547 Processed 13/03/2024 684157888 jagdish STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24060120240446305 06/01/2024 KARPA RAM JI 1725004WL032127 KARPA RAM JI 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 KARPARAMJI IDFC BANK LIMITED(608117)
19 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24060120240446304 06/01/2024 kusum 1725004WL032127 kusum 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 kusum STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24060120240446303 06/01/2024 lalsing 1725004WL032127 lalsing 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 lalsing INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-007-002/177-B
(BANGARDA) 		1725004000NRG24060120240446306 06/01/2024 puspa 1725004WL032127 puspa 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 puspa BANK OF INDIA(508505)
22 PUNASA MP-25-004-007-002/252
(BANGARDA) 		1725004000NRG24060120240446307 06/01/2024 mansaram 1725004WL032127 mansaram 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 mansaram NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-007-002/252
(BANGARDA) 		1725004000NRG24060120240446308 06/01/2024 sushila 1725004WL032127 sushila 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 sushila STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-007-002/79
(BANGARDA) 		1725004000NRG24060120240446310 06/01/2024 anita 1725004WL032127 anita 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 anita STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-007-002/79
(BANGARDA) 		1725004000NRG24060120240446309 06/01/2024 premlal 1725004WL032127 premlal 00415 SBIN0030298 2652 2652 Processed 13/03/2024 684157888 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004000NRG24060120240446067 06/01/2024 balaji 1725004WL032107 balaji 00415 SBIN0030298 1547 1547 Processed 13/03/2024 684157888 balaji STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004000NRG24060120240446066 06/01/2024 nikita 1725004WL032106 nikita 00415 SBIN0030298 1105 1105 Processed 13/03/2024 684157888 nikita BANK OF INDIA(508505)
SubTotal 25415 25415
28 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004000NRG24060120240446068 06/01/2024 maya bai 1725004WL032107 maya bai 00415 SBIN0030337 1547 1547 Processed 13/03/2024 684157888 mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004001NRG24060120240446435 06/01/2024 Pawan 1725004001WL032132 Pawan 00468 UBIN0577618 1547 1547 Processed 13/03/2024 684157888 Pawan PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004000NRG24060120240446070 06/01/2024 arti bai 1725004WL032107 arti bai 00468 UBIN0577618 1547 1547 Processed 13/03/2024 684157888 artibai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
31 PUNASA MP-25-004-001-001/231-B
(ANJANIYA KALA) 		1725004001NRG24060120240446429 06/01/2024 Kanhaiya Barwal 1725004001WL032132 Kanhaiya Barwal 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 KanhaiyaBarwal FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004001NRG24060120240446430 06/01/2024 Rajesh Dode 1725004001WL032132 Rajesh Dode 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 RajeshDode FINO PAYMENTS BANK LTD(608001)
33 PUNASA MP-25-004-001-001/32-C
(ANJANIYA KALA) 		1725004001NRG24060120240446431 06/01/2024 Jatin 1725004001WL032132 Jatin 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 Jatin FINO PAYMENTS BANK LTD(608001)
34 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004001NRG24060120240446433 06/01/2024 Shanti Lal Chouhan 1725004001WL032132 Shanti Lal Chouhan 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 ShantiLalChouhan FINO PAYMENTS BANK LTD(608001)
35 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004001NRG24060120240446434 06/01/2024 Rahul 1725004001WL032132 Rahul 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 Rahul FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004001NRG24060120240446438 06/01/2024 Mahesh 1725004001WL032132 Mahesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 Mahesh FINO PAYMENTS BANK LTD(608001)
37 PUNASA MP-25-004-001-001/63-A
(ANJANIYA KALA) 		1725004001NRG24060120240446031 06/01/2024 Deepak Rathore 1725004001WL032101 Deepak Rathore 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 DeepakRathore FINO PAYMENTS BANK LTD(608001)
38 PUNASA MP-25-004-001-001/75-A
(ANJANIYA KALA) 		1725004001NRG24060120240446032 06/01/2024 Pavan 1725004001WL032101 Pavan 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 Pavan FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-001-001/84-D
(ANJANIYA KALA) 		1725004001NRG24060120240446033 06/01/2024 Vikram Mory 1725004001WL032101 Vikram Mory 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 VikramMory FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004001NRG24060120240446034 06/01/2024 Prakash Rathod 1725004001WL032101 Prakash Rathod 00688 FINO0001446 1547 1547 Rejected 14/03/2024 684157888 Aadhaar Number not Mapped to Account Number
41 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004001NRG24060120240446035 06/01/2024 Vandna Rathod 1725004001WL032101 Vandna Rathod 00688 FINO0001446 1547 1547 Processed 13/03/2024 684157888 VandnaRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
42 PUNASA MP-25-004-001-001/54-D
(ANJANIYA KALA) 		1725004001NRG24060120240446437 06/01/2024 Fool Bai 1725004001WL032132 Fool Bai 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 684157888 FoolBai NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24060120240446240 06/01/2024 Basanti Bai 1725004WL032115 Basanti Bai 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 684157888 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24060120240446239 06/01/2024 dinesh 1725004WL032115 dinesh 00697 BKID0MG0273 1547 1547 Processed 13/03/2024 684157888 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060124APB_FTO_422551 Bank of India BKID0009503 MUNDI 6409
2 PUNASA MP1725004_060124APB_FTO_422551 Bank of India BKID0009546 PUNASA 4641
3 PUNASA MP1725004_060124APB_FTO_422551 Bank of India BKID0009975 ATUDKHAS 663
4 PUNASA MP1725004_060124APB_FTO_422551 Punjab National Bank PUNB0049600 PUNASA 4641
5 PUNASA MP1725004_060124APB_FTO_422551 State Bank of India SBIN0008522 NARMADA NAGAR 3094
6 PUNASA MP1725004_060124APB_FTO_422551 State Bank of India SBIN0030298 BANGARDA(PURNI) 25415
7 PUNASA MP1725004_060124APB_FTO_422551 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
8 PUNASA MP1725004_060124APB_FTO_422551 Union Bank of India UBIN0577618 Khandwa 3094
9 PUNASA MP1725004_060124APB_FTO_422551 Fino Payments Bank Ltd FINO0001446 MP RO 17017
10 PUNASA MP1725004_060124APB_FTO_422551 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4641

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