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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_071023APB_FTO_308446
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-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24071020230329324 07/10/2023 jitendra 1725004WL024921 jitendra 00045 BARB0SANAWA 663 663 Processed 09/11/2023 306727501 jitendra BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24071020230329325 07/10/2023 laxman 1725004WL024921 laxman 00045 BARB0SANAWA 663 663 Processed 09/11/2023 306727501 laxman BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24071020230329331 07/10/2023 rahul 1725004WL024921 rahul 00045 BARB0SANAWA 663 663 Processed 09/11/2023 306727501 rahul BANK OF BARODA(606985)
SubTotal 1989 1989
4 PUNASA MP-25-004-052-001/127-A
(MOHANA) 		1725004052NRG24071020230329223 07/10/2023 narayan 1725004052WL024901 narayan 00048 BKID0009975 1326 1326 Processed 09/11/2023 306727501 narayan NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004052NRG24071020230329231 07/10/2023 chainsingh 1725004052WL024902 chainsingh 00048 BKID0009975 221 221 Processed 10/11/2023 306727501 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-052-002/359
(MOHANA) 		1725004052NRG24071020230329221 07/10/2023 manti bai 1725004052WL024900 manti bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 306727501 mantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004052NRG24071020230329224 07/10/2023 krashanpal 1725004052WL024901 krashanpal 00048 BKID0009975 1105 1105 Processed 09/11/2023 306727501 krashanpal ICICI BANK LTD(508534)
8 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004052NRG24071020230329225 07/10/2023 GOVIND 1725004052WL024901 GOVIND 00048 BKID0009975 1326 1326 Processed 10/11/2023 306727501 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG24071020230329237 07/10/2023 sumanbai 1725004052WL024902 sumanbai 00048 BKID0009975 221 221 Processed 09/11/2023 306727501 sumanbai BANK OF INDIA(508505)
10 PUNASA MP-25-004-052-002/693
(MOHANA) 		1725004052NRG24071020230329228 07/10/2023 rajendra singh 1725004052WL024901 rajendra singh 00048 BKID0009975 1326 1326 Processed 09/11/2023 306727501 rajendrasingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004052NRG24071020230329222 07/10/2023 tulsabai 1725004052WL024900 tulsabai 00048 BKID0009975 1326 1326 Processed 09/11/2023 306727501 tulsabai BANK OF INDIA(508505)
SubTotal 8177 8177
12 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24071020230329351 07/10/2023 lokendra solanki 1725004WL024924 lokendra solanki 00051 MAHB0000700 442 442 Processed 09/11/2023 306727501 lokendrasolanki BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24071020230329352 07/10/2023 lalsingh narsingh chouhan 1725004WL024924 lalsingh narsingh chouhan 00051 MAHB0000700 442 442 Processed 09/11/2023 306727501 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24071020230329323 07/10/2023 rajesh 1725004WL024921 rajesh 00051 MAHB0000700 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24071020230329330 07/10/2023 rietsh 1725004WL024921 rietsh 00051 MAHB0000700 663 663 Processed 10/11/2023 306727501 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24071020230329334 07/10/2023 gurga 1725004WL024921 gurga 00051 MAHB0000700 663 663 Processed 09/11/2023 306727501 gurga BANK OF MAHARASHTRA(607387)
17 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24071020230329340 07/10/2023 karuna 1725004WL024921 karuna 00051 MAHB0000700 663 663 Processed 09/11/2023 306727501 karuna BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24071020230329341 07/10/2023 uttam 1725004WL024921 uttam 00051 MAHB0000700 663 663 Processed 09/11/2023 306727501 uttam NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24071020230329342 07/10/2023 subhash yadav 1725004WL024921 subhash yadav 00051 MAHB0000700 663 663 Processed 10/11/2023 306727501 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-073-001/765
(SULGAON) 		1725004000NRG24071020230329353 07/10/2023 harun shaikh 1725004WL024924 harun shaikh 00051 MAHB0000700 442 442 Processed 09/11/2023 306727501 harunshaikh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
21 PUNASA MP-25-004-052-002/45-B
(MOHANA) 		1725004052NRG24071020230329238 07/10/2023 saloki bai 1725004052WL024902 saloki bai 00354 PUNB0049600 221 221 Processed 09/11/2023 306727501 salokibai BANK OF INDIA(508505)
SubTotal 221 221
22 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24071020230329336 07/10/2023 bhairam 1725004WL024921 bhairam 00415 SBIN0007138 663 663 Processed 10/11/2023 306727501 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
23 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24071020230329327 07/10/2023 bali 1725004WL024921 bali 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 bali STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24071020230329329 07/10/2023 krishna 1725004WL024921 krishna 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 krishna STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24071020230329333 07/10/2023 dilip 1725004WL024921 dilip 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24071020230329337 07/10/2023 hariram 1725004WL024921 hariram 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24071020230329338 07/10/2023 hukumchand 1725004WL024921 hukumchand 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 hukumchand STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24071020230329339 07/10/2023 rajendra 1725004WL024921 rajendra 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 rajendra STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24071020230329345 07/10/2023 kishor 1725004WL024921 kishor 00415 SBIN0030174 663 663 Processed 09/11/2023 306727501 kishor IDFC BANK LIMITED(608117)
30 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24071020230329346 07/10/2023 maya 1725004WL024921 maya 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 maya STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24071020230329347 07/10/2023 mahesh 1725004WL024921 mahesh 00415 SBIN0030174 663 663 Processed 10/11/2023 306727501 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24071020230329348 07/10/2023 sushila 1725004WL024921 sushila 00415 SBIN0030174 663 663 Processed 09/11/2023 306727501 sushila BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
33 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24071020230329112 07/10/2023 mansaram 1725004WL024886 mansaram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 306727501 mansaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004000NRG24071020230329328 07/10/2023 dulichand 1725004WL024921 dulichand 00666 IDFB0041322 663 663 Processed 09/11/2023 306727501 dulichand IDFC BANK LIMITED(608117)
35 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24071020230329335 07/10/2023 sunil 1725004WL024921 sunil 00666 IDFB0041322 663 663 Processed 09/11/2023 306727501 sunil IDFC BANK LIMITED(608117)
36 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24071020230329343 07/10/2023 krashan 1725004WL024921 krashan 00666 IDFB0041322 663 663 Processed 10/11/2023 306727501 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24071020230329344 07/10/2023 kunti 1725004WL024921 kunti 00666 IDFB0041322 663 663 Processed 10/11/2023 306727501 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
38 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004052NRG24071020230329230 07/10/2023 CHAIN SINGH BHURYALE 1725004052WL024902 CHAIN SINGH BHURYALE 00691 IPOS0000001 221 221 Processed 09/11/2023 306727501 CHAINSINGHBHURYALE BANK OF INDIA(508505)
SubTotal 221 221
39 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004052NRG24071020230329229 07/10/2023 girathari 1725004052WL024902 girathari 00697 BKID0MG0273 221 221 Processed 09/11/2023 306727501 girathari NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-052-001/189
(MOHANA) 		1725004052NRG24071020230329217 07/10/2023 dinesh 1725004052WL024900 dinesh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 306727501 dinesh NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004052NRG24071020230329218 07/10/2023 gajraj 1725004052WL024900 gajraj 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 306727501 gajraj INDIAN BANK(607105)
42 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG24071020230329235 07/10/2023 aanandbai 1725004052WL024902 aanandbai 00697 BKID0MG0273 221 221 Processed 09/11/2023 306727501 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG24071020230329234 07/10/2023 gendalal 1725004052WL024902 gendalal 00697 BKID0MG0273 221 221 Processed 09/11/2023 306727501 gendalal NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004052NRG24071020230329220 07/10/2023 resham 1725004052WL024900 resham 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 306727501 resham NARMADA JHABUA GRAMIN BANK(508515)
45 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004052NRG24071020230329226 07/10/2023 CHHAYA BAI 1725004052WL024901 CHHAYA BAI 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 306727501 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-052-002/45
(MOHANA) 		1725004052NRG24071020230329236 07/10/2023 govind 1725004052WL024902 govind 00697 BKID0MG0273 221 221 Processed 09/11/2023 306727501 govind NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-052-002/490
(MOHANA) 		1725004052NRG24071020230329227 07/10/2023 rajendrasingh 1725004052WL024901 rajendrasingh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 306727501 rajendrasingh HDFC BANK LTD(607152)
SubTotal 7514 7514
48 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004052NRG24071020230329232 07/10/2023 pooja 1725004052WL024902 pooja 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306727501 pooja NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004052NRG24071020230329219 07/10/2023 bhawarlal 1725004052WL024900 bhawarlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306727501 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_071023APB_FTO_308446 Bank of Baroda BARB0SANAWA SANAWAD 1989
2 PUNASA MP1725004_071023APB_FTO_308446 Bank of India BKID0009975 ATUDKHAS 8177
3 PUNASA MP1725004_071023APB_FTO_308446 Bank of Maharastra MAHB0000700 SULGAON 5304
4 PUNASA MP1725004_071023APB_FTO_308446 Punjab National Bank PUNB0049600 PUNASA 221
5 PUNASA MP1725004_071023APB_FTO_308446 State Bank of India SBIN0007138 SANAWAD 663
6 PUNASA MP1725004_071023APB_FTO_308446 State Bank of India SBIN0030174 NIMARKHEDI 6630
7 PUNASA MP1725004_071023APB_FTO_308446 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
8 PUNASA MP1725004_071023APB_FTO_308446 IDFC Bank IDFB0041322 SANAWAD 2652
9 PUNASA MP1725004_071023APB_FTO_308446 India Post Payments Bank IPOS0000001 Khandwa 221
10 PUNASA MP1725004_071023APB_FTO_308446 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7514
11 PUNASA MP1725004_071023APB_FTO_308446 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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