Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_270823FTO_237498
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-25-004-050-001/131
(MATHELA) 		1725004000NRG24270820230277083 27/08/2023 shivkanya 1725004WL020343 shivkanya 00045 BARB0SANAWA 1105 1105 Processed 01/09/2023 843587374 shivkanya (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-069-001/218
(ROHANI) 		1725004069NRG24270820230277362 27/08/2023 padam 1725004069WL020368 padam 00048 BKID0009503 1326 1326 Processed 01/09/2023 843587374 padam (000000)
3 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24270820230277368 27/08/2023 bhagvan 1725004069WL020368 bhagvan 00048 BKID0009503 1326 1326 Processed 01/09/2023 843587374 bhagvan (000000)
4 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24270820230277386 27/08/2023 shima 1725004069WL020368 shima 00048 BKID0009503 1326 1326 Processed 01/09/2023 843587374 shima (000000)
5 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24270820230277399 27/08/2023 ajay 1725004069WL020368 ajay 00048 BKID0009503 1326 1326 Processed 01/09/2023 843587374 ajay (000000)
SubTotal 5304 5304
6 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004000NRG24270820230276405 27/08/2023 sima 1725004WL020296 sima 00048 BKID0009546 663 663 Processed 01/09/2023 843587374 sima (000000)
7 PUNASA MP-25-004-063-002/172-A
(PHIPHRI MAL) 		1725004000NRG24270820230276407 27/08/2023 sonal 1725004WL020296 sonal 00048 BKID0009546 442 442 Processed 01/09/2023 843587374 sonal (000000)
8 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004000NRG24270820230276413 27/08/2023 tikamsingh 1725004WL020296 tikamsingh 00048 BKID0009546 663 663 Processed 01/09/2023 843587374 tikamsingh (000000)
9 PUNASA MP-25-004-063-002/181
(PHIPHRI MAL) 		1725004000NRG24270820230276414 27/08/2023 Salakram 1725004WL020296 Salakram 00048 BKID0009546 221 221 Processed 01/09/2023 843587374 Salakram (000000)
10 PUNASA MP-25-004-063-002/208-B
(PHIPHRI MAL) 		1725004000NRG24270820230276417 27/08/2023 Surendra Bhilala 1725004WL020296 Surendra Bhilala 00048 BKID0009546 663 663 Processed 01/09/2023 843587374 SurendraBhilala (000000)
11 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24270820230276418 27/08/2023 hira 1725004WL020296 hira 00048 BKID0009546 663 663 Processed 01/09/2023 843587374 hira (000000)
SubTotal 3315 3315
12 PUNASA MP-25-004-063-002/172-A
(PHIPHRI MAL) 		1725004000NRG24270820230276406 27/08/2023 munmunsen 1725004WL020296 munmunsen 00048 BKID0009901 663 663 Processed 01/09/2023 843587374 munmunsen (000000)
SubTotal 663 663
13 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24270820230277109 27/08/2023 parsaram 1725004WL020344 parsaram 00165 IBKL0000001 1105 1105 Processed 01/09/2023 843587374 parsaram (000000)
SubTotal 1105 1105
14 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24270820230276395 27/08/2023 sona bai 1725004WL020296 sona bai 00354 PUNB0049600 663 663 Processed 01/09/2023 843587374 sonabai (000000)
15 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24270820230276403 27/08/2023 hiralal 1725004WL020296 hiralal 00354 PUNB0049600 663 663 Processed 01/09/2023 843587374 hiralal (000000)
16 PUNASA MP-25-004-063-002/31
(PHIPHRI MAL) 		1725004000NRG24270820230276429 27/08/2023 nisa 1725004WL020296 nisa 00354 PUNB0049600 663 663 Processed 01/09/2023 843587374 nisa (000000)
SubTotal 1989 1989
17 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004000NRG24270820230276404 27/08/2023 bisen 1725004WL020296 bisen 00415 SBIN0008522 663 663 Processed 01/09/2023 843587374 bisen (000000)
18 PUNASA MP-25-004-063-002/27
(PHIPHRI MAL) 		1725004000NRG24270820230276427 27/08/2023 bablu 1725004WL020296 bablu 00415 SBIN0008522 663 663 Processed 01/09/2023 843587374 bablu (000000)
19 PUNASA MP-25-004-063-002/52
(PHIPHRI MAL) 		1725004000NRG24270820230276434 27/08/2023 basubai 1725004WL020296 basubai 00415 SBIN0008522 663 663 Processed 01/09/2023 843587374 basubai (000000)
20 PUNASA MP-25-004-063-002/52
(PHIPHRI MAL) 		1725004000NRG24270820230276435 27/08/2023 jitendra 1725004WL020296 jitendra 00415 SBIN0008522 663 663 Processed 01/09/2023 843587374 jitendra (000000)
21 PUNASA MP-25-004-063-002/75-A
(PHIPHRI MAL) 		1725004000NRG24270820230276440 27/08/2023 Ghanpal Bhilala 1725004WL020296 Ghanpal Bhilala 00415 SBIN0008522 663 663 Processed 01/09/2023 843587374 GhanpalBhilala (000000)
SubTotal 3315 3315
22 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24270820230276409 27/08/2023 SAnta bai 1725004WL020296 SAnta bai 00415 SBIN0018960 663 663 Processed 01/09/2023 843587374 SAntabai (000000)
SubTotal 663 663
23 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24270820230277099 27/08/2023 anil 1725004WL020344 anil 00415 SBIN0030174 1105 1105 Processed 01/09/2023 843587374 anil (000000)
24 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24270820230277131 27/08/2023 jitendra 1725004WL020345 jitendra 00415 SBIN0030174 1326 1326 Rejected 01/09/2023 843587374 No Such Account
25 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24270820230277108 27/08/2023 suresh 1725004WL020344 suresh 00415 SBIN0030174 1105 1105 Processed 01/09/2023 843587374 suresh (000000)
SubTotal 3536 3536
26 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24270820230277378 27/08/2023 ramkalibai 1725004069WL020368 ramkalibai 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843587374 ramkalibai (000000)
27 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24270820230277404 27/08/2023 rina 1725004069WL020368 rina 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843587374 rina (000000)
28 PUNASA MP-25-004-072-001/322
(SATMOHNI) 		1725004000NRG24260820230276230 27/08/2023 sundar lal 1725004WL020284 sundar lal 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843587374 sundarlal (000000)
SubTotal 3978 3978
29 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004000NRG24270820230276410 27/08/2023 rekha 1725004WL020296 rekha 00415 SBIN0030337 663 663 Processed 01/09/2023 843587374 rekha (000000)
30 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004000NRG24270820230276446 27/08/2023 kala 1725004WL020296 kala 00415 SBIN0030337 663 663 Processed 01/09/2023 843587374 kala (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-063-002/64-C
(PHIPHRI MAL) 		1725004000NRG24270820230276439 27/08/2023 kiran 1725004WL020296 kiran 00688 FINO0001001 663 663 Processed 01/09/2023 843587374 kiran (000000)
SubTotal 663 663
32 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24270820230276296 27/08/2023 mahipal 1725004WL020291 mahipal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 mahipal (000000)
33 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24270820230276295 27/08/2023 mahipal 1725004WL020291 mahipal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 mahipal (000000)
34 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24270820230276298 27/08/2023 jyoti 1725004WL020291 jyoti 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 jyoti (000000)
35 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24270820230276299 27/08/2023 mahesh 1725004WL020291 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 mahesh (000000)
36 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24270820230276301 27/08/2023 ajay 1725004WL020291 ajay 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 ajay (000000)
37 PUNASA MP-25-004-043-001/17
(KELWA KHURD) 		1725004000NRG24270820230276302 27/08/2023 manoj 1725004WL020291 manoj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 manoj (000000)
38 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24270820230276304 27/08/2023 radha bai 1725004WL020291 radha bai 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 radhabai (000000)
39 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24270820230276305 27/08/2023 ravindar 1725004WL020291 ravindar 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 ravindar (000000)
40 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24270820230276306 27/08/2023 subhash 1725004WL020291 subhash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 subhash (000000)
41 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24270820230276310 27/08/2023 subhash 1725004WL020291 subhash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 subhash (000000)
42 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24270820230276309 27/08/2023 subhash 1725004WL020291 subhash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 subhash (000000)
43 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24270820230276312 27/08/2023 parvej 1725004WL020291 parvej 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 parvej (000000)
44 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24270820230276311 27/08/2023 parvej 1725004WL020291 parvej 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 parvej (000000)
45 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24270820230276317 27/08/2023 rajdip 1725004WL020291 rajdip 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 rajdip (000000)
46 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24270820230276319 27/08/2023 chenshing 1725004WL020291 chenshing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 chenshing (000000)
47 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24270820230276318 27/08/2023 chenshing 1725004WL020291 chenshing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 chenshing (000000)
48 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24270820230276320 27/08/2023 usha bai 1725004WL020291 usha bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 ushabai (000000)
49 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24270820230276321 27/08/2023 vijay 1725004WL020291 vijay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 vijay (000000)
50 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24270820230276323 27/08/2023 dilip 1725004WL020291 dilip 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 dilip (000000)
51 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24270820230276322 27/08/2023 dilip 1725004WL020291 dilip 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 dilip (000000)
52 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24270820230276326 27/08/2023 narayan 1725004WL020291 narayan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 narayan (000000)
53 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24270820230276327 27/08/2023 kadwaji 1725004WL020291 kadwaji 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 kadwaji (000000)
54 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24270820230276328 27/08/2023 rohit 1725004WL020291 rohit 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 rohit (000000)
55 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24270820230276329 27/08/2023 madan 1725004WL020291 madan 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 madan (000000)
56 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24270820230276330 27/08/2023 jitendar 1725004WL020291 jitendar 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 jitendar (000000)
57 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24270820230276331 27/08/2023 ashok 1725004WL020291 ashok 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 ashok (000000)
58 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24270820230276332 27/08/2023 sunil 1725004WL020291 sunil 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 sunil (000000)
59 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24270820230276333 27/08/2023 punamchand 1725004WL020291 punamchand 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 punamchand (000000)
60 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24270820230276336 27/08/2023 aakash 1725004WL020291 aakash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 aakash (000000)
61 PUNASA MP-25-004-043-001/61
(KELWA KHURD) 		1725004000NRG24270820230276338 27/08/2023 sandip 1725004WL020291 sandip 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 sandip (000000)
62 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24270820230276339 27/08/2023 bablu 1725004WL020291 bablu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 bablu (000000)
63 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24270820230276343 27/08/2023 piru 1725004WL020291 piru 00688 FINO0001446 884 884 Processed 01/09/2023 843587374 piru (000000)
64 PUNASA MP-25-004-043-001/92-A
(KELWA KHURD) 		1725004000NRG24270820230276342 27/08/2023 piru 1725004WL020291 piru 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587374 piru (000000)
SubTotal 38454 38454
65 PUNASA MP-25-004-063-002/48-B
(PHIPHRI MAL) 		1725004000NRG24270820230276431 27/08/2023 baliram 1725004WL020296 baliram 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843587374 baliram (000000)
SubTotal 663 663
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270823FTO_237498 Bank of Baroda BARB0SANAWA SANAWAD 1105
2 PUNASA MP1725004_270823FTO_237498 Bank of India BKID0009503 MUNDI 5304
3 PUNASA MP1725004_270823FTO_237498 Bank of India BKID0009546 PUNASA 3315
4 PUNASA MP1725004_270823FTO_237498 Bank of India BKID0009901 SANAWAD 663
5 PUNASA MP1725004_270823FTO_237498 IDBI Bank IBKL0000001 INDORE 1105
6 PUNASA MP1725004_270823FTO_237498 Punjab National Bank PUNB0049600 PUNASA 1989
7 PUNASA MP1725004_270823FTO_237498 State Bank of India SBIN0008522 NARMADA NAGAR 3315
8 PUNASA MP1725004_270823FTO_237498 State Bank of India SBIN0018960 PUNASA 663
9 PUNASA MP1725004_270823FTO_237498 State Bank of India SBIN0030174 NIMARKHEDI 3536
10 PUNASA MP1725004_270823FTO_237498 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
11 PUNASA MP1725004_270823FTO_237498 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
12 PUNASA MP1725004_270823FTO_237498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 PUNASA MP1725004_270823FTO_237498 Fino Payments Bank Ltd FINO0001446 MP RO 38454
14 PUNASA MP1725004_270823FTO_237498 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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