Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_131123FTO_354417
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-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24131120230370382 13/11/2023 iqbal 1725004073WL027929 iqbal 00032 UTIB0002822 1326 1326 Processed 01/01/2024 318211396 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-029-001/284
(GORADIYA) 		1725004029NRG24131120230371016 13/11/2023 mangi bai 1725004029WL027982 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318211396 mangibai (000000)
3 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24131120230371033 13/11/2023 Rinkay 1725004029WL027983 Rinkay 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 318211396 Rinkay (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24131120230371035 13/11/2023 Subhdra bai 1725004029WL027983 Subhdra bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318211396 Subhdrabai (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004048NRG24131120230370073 13/11/2023 devaki bai 1725004048WL027897 devaki bai 00048 BKID0009538 1547 1547 Processed 01/01/2024 318211396 devakibai (000000)
6 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004048NRG24131120230370072 13/11/2023 omprakash 1725004048WL027897 omprakash 00048 BKID0009538 1547 1547 Processed 01/01/2024 318211396 omprakash (000000)
7 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004000NRG24131120230370396 13/11/2023 sonali 1725004WL027930 sonali 00048 BKID0009538 1547 1547 Processed 01/01/2024 318211396 sonali (000000)
8 PUNASA MP-25-004-048-003/351
(KOTHI) 		1725004000NRG24131120230370400 13/11/2023 kapil 1725004WL027930 kapil 00048 BKID0009538 1547 1547 Processed 01/01/2024 318211396 kapil (000000)
SubTotal 6188 6188
9 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24131120230370247 13/11/2023 nemichand 1725004017WL027919 nemichand 00048 BKID0009546 884 884 Processed 01/01/2024 318211396 nemichand (000000)
SubTotal 884 884
10 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24131120230370366 13/11/2023 SACHIN 1725004073WL027929 SACHIN 00048 BKID0009901 1326 1326 Processed 01/01/2024 318211396 SACHIN (000000)
11 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004073NRG24131120230370369 13/11/2023 yogesh bhaiyalal 1725004073WL027929 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 01/01/2024 318211396 yogeshbhaiyalal (000000)
SubTotal 2652 2652
12 PUNASA MP-25-004-009-002/145-C
(BHAGWANPURA) 		1725004009NRG24131120230370903 13/11/2023 Rukhamani Rathod 1725004009WL027971 Rukhamani Rathod 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 RukhamaniRathod (000000)
13 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24131120230370904 13/11/2023 ramesh 1725004009WL027971 ramesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 ramesh (000000)
14 PUNASA MP-25-004-009-002/217
(BHAGWANPURA) 		1725004009NRG24131120230370905 13/11/2023 suga bai 1725004009WL027971 suga bai 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 sugabai (000000)
15 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24131120230370906 13/11/2023 Mukesh ramesh rathor 1725004009WL027971 Mukesh ramesh rathor 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 Mukeshrameshrathor (000000)
16 PUNASA MP-25-004-009-002/217-A
(BHAGWANPURA) 		1725004009NRG24131120230370907 13/11/2023 Raisabai Mukesh 1725004009WL027971 Raisabai Mukesh 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 RaisabaiMukesh (000000)
17 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24131120230370884 13/11/2023 Arun 1725004WL027970 Arun 00048 BKID0009975 1547 1547 Processed 01/01/2024 318211396 Arun (000000)
18 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24131120230370895 13/11/2023 kedar 1725004WL027970 kedar 00048 BKID0009975 1326 1326 Processed 01/01/2024 318211396 kedar (000000)
SubTotal 10608 10608
19 PUNASA MP-25-004-032-002/23
(GUNJALI) 		1725004000NRG24131120230370172 13/11/2023 marubai padhamsingh solanki 1725004WL027905 marubai padhamsingh solanki 00051 MAHB0000700 221 221 Processed 01/01/2024 318211396 marubaipadhamsinghsolanki (000000)
20 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004073NRG24131120230370353 13/11/2023 narayan 1725004073WL027929 narayan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318211396 narayan (000000)
21 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004073NRG24131120230370371 13/11/2023 narendra gurjar 1725004073WL027929 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318211396 narendragurjar (000000)
22 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004073NRG24131120230370381 13/11/2023 yasmin 1725004073WL027929 yasmin 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318211396 yasmin (000000)
SubTotal 4199 4199
23 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004016NRG24131120230370233 13/11/2023 Parmu Bai 1725004016WL027914 Parmu Bai 00354 PUNB0049600 1547 1547 Processed 01/01/2024 318211396 ParmuBai (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-030-001/213-B
(GUJARKHEDI) 		1725004030NRG24121120230369949 13/11/2023 devram 1725004030WL027887 devram 00415 SBIN0008522 663 663 Processed 01/01/2024 318211396 devram (000000)
SubTotal 663 663
25 PUNASA MP-25-004-032-002/50
(GUNJALI) 		1725004000NRG24131120230370179 13/11/2023 kadvi bai birla 1725004WL027906 kadvi bai birla 00415 SBIN0030031 221 221 Processed 01/01/2024 318211396 kadvibaibirla (000000)
SubTotal 221 221
26 PUNASA MP-25-004-048-001/629
(KOTHI) 		1725004048NRG24131120230370080 13/11/2023 jyoti 1725004048WL027897 jyoti 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 jyoti (000000)
27 PUNASA MP-25-004-048-003/102-B
(KOTHI) 		1725004000NRG24131120230370393 13/11/2023 pramila 1725004WL027930 pramila 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 pramila (000000)
28 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004000NRG24131120230370394 13/11/2023 kalu 1725004WL027930 kalu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 kalu (000000)
29 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004000NRG24131120230370397 13/11/2023 kalu 1725004WL027930 kalu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 kalu (000000)
30 PUNASA MP-25-004-048-003/236
(KOTHI) 		1725004000NRG24131120230370399 13/11/2023 ranu 1725004WL027930 ranu 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 ranu (000000)
31 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004000NRG24131120230370401 13/11/2023 bhuvaniram 1725004WL027930 bhuvaniram 00415 SBIN0030163 1547 1547 Processed 01/01/2024 318211396 bhuvaniram (000000)
SubTotal 9282 9282
32 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004073NRG24131120230370357 13/11/2023 imtiyaz 1725004073WL027929 imtiyaz 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318211396 imtiyaz (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24131120230370257 13/11/2023 ramchandra 1725004017WL027919 ramchandra 00415 SBIN0030337 884 884 Processed 01/01/2024 318211396 ramchandra (000000)
34 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24131120230370269 13/11/2023 vinod 1725004017WL027922 vinod 00415 SBIN0030337 884 884 Processed 01/01/2024 318211396 vinod (000000)
SubTotal 1768 1768
35 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24131120230370385 13/11/2023 Sadam 1725004073WL027929 Sadam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318211396 Sadam (000000)
SubTotal 1326 1326
36 PUNASA MP-25-004-016-001/740-C
(CHIKDHALIYA) 		1725004016NRG24131120230370230 13/11/2023 Gurla Bai 1725004016WL027911 Gurla Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318211396 GurlaBai (000000)
SubTotal 1547 1547
37 PUNASA MP-25-004-029-001/270
(GORADIYA) 		1725004029NRG24131120230371025 13/11/2023 Chandubai 1725004029WL027983 Chandubai 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318211396 Chandubai (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004016NRG24131120230370232 13/11/2023 Shivram 1725004016WL027913 Shivram 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 318211396 Shivram (000000)
SubTotal 1547 1547
39 PUNASA MP-25-004-048-003/352
(KOTHI) 		1725004000NRG24131120230370402 13/11/2023 anil 1725004WL027930 anil 00697 BKID0MG0295 1547 1547 Processed 01/01/2024 318211396 anil (000000)
SubTotal 1547 1547
40 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004030NRG24121120230369946 13/11/2023 Rahul 1725004030WL027887 Rahul 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318211396 Rahul (000000)
41 PUNASA MP-25-004-067-001/290-B
(RICHHFAL) 		1725004030NRG24121120230369954 13/11/2023 Bhaiyalal 1725004030WL027888 Bhaiyalal 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318211396 Bhaiyalal (000000)
SubTotal 1326 1326
42 PUNASA MP-25-004-048-001/112
(KOTHI) 		1725004048NRG24131120230370068 13/11/2023 ANIL DAWAR 1725004048WL027897 ANIL DAWAR 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318211396 ANILDAWAR (000000)
43 PUNASA MP-25-004-048-001/159
(KOTHI) 		1725004048NRG24131120230370070 13/11/2023 DILIP WASKALE 1725004048WL027897 DILIP WASKALE 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318211396 DILIPWASKALE (000000)
44 PUNASA MP-25-004-048-001/163-B
(KOTHI) 		1725004048NRG24131120230370071 13/11/2023 LALIT KUSHWAH 1725004048WL027897 LALIT KUSHWAH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318211396 LALITKUSHWAH (000000)
45 PUNASA MP-25-004-048-001/456-A
(KOTHI) 		1725004048NRG24131120230370075 13/11/2023 DINESH BHILALA 1725004048WL027897 DINESH BHILALA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318211396 DINESHBHILALA (000000)
46 PUNASA MP-25-004-048-001/456-A
(KOTHI) 		1725004048NRG24131120230370076 13/11/2023 KIRAN ALAVE 1725004048WL027897 KIRAN ALAVE 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318211396 KIRANALAVE (000000)
SubTotal 7735 7735
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131123FTO_354417 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_131123FTO_354417 Bank of Baroda BARB0DBBBIR Bir 2652
3 PUNASA MP1725004_131123FTO_354417 Bank of India BKID0009503 MUNDI 1326
4 PUNASA MP1725004_131123FTO_354417 Bank of India BKID0009538 OMKARESHWAR 6188
5 PUNASA MP1725004_131123FTO_354417 Bank of India BKID0009546 PUNASA 884
6 PUNASA MP1725004_131123FTO_354417 Bank of India BKID0009901 SANAWAD 2652
7 PUNASA MP1725004_131123FTO_354417 Bank of India BKID0009975 ATUDKHAS 10608
8 PUNASA MP1725004_131123FTO_354417 Bank of Maharastra MAHB0000700 SULGAON 4199
9 PUNASA MP1725004_131123FTO_354417 Punjab National Bank PUNB0049600 PUNASA 1547
10 PUNASA MP1725004_131123FTO_354417 State Bank of India SBIN0008522 NARMADA NAGAR 663
11 PUNASA MP1725004_131123FTO_354417 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 221
12 PUNASA MP1725004_131123FTO_354417 State Bank of India SBIN0030163 OMKARESHWAR 9282
13 PUNASA MP1725004_131123FTO_354417 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 PUNASA MP1725004_131123FTO_354417 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1768
15 PUNASA MP1725004_131123FTO_354417 IDFC Bank IDFB0041322 SANAWAD 1326
16 PUNASA MP1725004_131123FTO_354417 India Post Payments Bank IPOS0000001 Khargone 1547
17 PUNASA MP1725004_131123FTO_354417 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
18 PUNASA MP1725004_131123FTO_354417 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
19 PUNASA MP1725004_131123FTO_354417 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 1547
20 PUNASA MP1725004_131123FTO_354417 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
21 PUNASA MP1725004_131123FTO_354417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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