Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021123FTO_343310
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-25-004-022-001/81-D
(DIYANATPURA) 		1725004000NRG24021120230358263 02/11/2023 HARIS 1725004WL027161 HARIS 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317712781 HARIS (000000)
SubTotal 884 884
2 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24021120230358035 02/11/2023 Raja 1725004WL027155 Raja 00048 BKID0009546 1326 1326 Processed 01/01/2024 317712781 Raja (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24021120230357696 02/11/2023 CHHAYA 1725004WL027118 CHHAYA 00048 BKID0009907 1326 1326 Processed 01/01/2024 317712781 CHHAYA (000000)
SubTotal 1326 1326
4 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24021120230358246 02/11/2023 rajendr 1725004WL027161 rajendr 00048 BKID0009975 884 884 Processed 01/01/2024 317712781 rajendr (000000)
5 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24021120230358139 02/11/2023 rajen 1725004WL027160 rajen 00048 BKID0009975 884 884 Processed 01/01/2024 317712781 rajen (000000)
6 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24021120230358175 02/11/2023 arjun 1725004WL027160 arjun 00048 BKID0009975 884 884 Processed 01/01/2024 317712781 arjun (000000)
SubTotal 2652 2652
7 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24021120230357681 02/11/2023 umedsingh 1725004WL027118 umedsingh 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317712781 umedsingh (000000)
8 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG24021120230357683 02/11/2023 sunil 1725004WL027118 sunil 00415 SBIN0007138 1326 1326 Processed 01/01/2024 317712781 sunil (000000)
9 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24021120230357690 02/11/2023 suresh 1725004WL027118 suresh 00415 SBIN0007138 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 3978 3978
10 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24021120230358044 02/11/2023 Sima 1725004WL027155 Sima 00415 SBIN0018960 1326 1326 Processed 01/01/2024 317712781 Sima (000000)
11 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24021120230358045 02/11/2023 ramesvar 1725004WL027155 ramesvar 00415 SBIN0018960 1326 1326 Processed 01/01/2024 317712781 ramesvar (000000)
SubTotal 2652 2652
12 PUNASA MP-25-004-022-003/32
(DIYANATPURA) 		1725004000NRG24021120230358186 02/11/2023 bheyalal 1725004WL027160 bheyalal 00415 SBIN0030174 884 884 Processed 01/01/2024 317712781 bheyalal (000000)
SubTotal 884 884
13 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24021120230358194 02/11/2023 hareram 1725004WL027160 hareram 00462 UCBA0001345 884 884 Processed 01/01/2024 317712781 hareram (000000)
SubTotal 884 884
14 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24021120230358079 02/11/2023 Kajal 1725004WL027155 Kajal 00666 IDFB0041322 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
15 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24021120230358138 02/11/2023 tularam 1725004WL027160 tularam 00688 FINO0001001 884 884 Processed 01/01/2024 317712781 tularam (000000)
16 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24021120230358196 02/11/2023 sangita 1725004WL027160 sangita 00688 FINO0001001 884 884 Processed 01/01/2024 317712781 sangita (000000)
SubTotal 1768 1768
17 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24021120230358033 02/11/2023 jagdish 1725004WL027155 jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 jagdish (000000)
18 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24021120230358034 02/11/2023 Jitendra 1725004WL027155 Jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Jitendra (000000)
19 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24021120230358038 02/11/2023 Salkram 1725004WL027155 Salkram 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Salkram (000000)
20 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24021120230358051 02/11/2023 Arjun 1725004WL027155 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Arjun (000000)
21 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24021120230358066 02/11/2023 Dilip 1725004WL027155 Dilip 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Dilip (000000)
22 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24021120230358071 02/11/2023 Rakesh 1725004WL027155 Rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Rakesh (000000)
23 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24021120230358075 02/11/2023 Kisan 1725004WL027155 Kisan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Kisan (000000)
24 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24021120230358081 02/11/2023 amar 1725004WL027155 amar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 amar (000000)
25 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24021120230358088 02/11/2023 ranjit 1725004WL027155 ranjit 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 ranjit (000000)
26 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24021120230358092 02/11/2023 Gajannd 1725004WL027155 Gajannd 00688 FINO0001446 1326 1326 Processed 01/01/2024 317712781 Gajannd (000000)
SubTotal 13260 13260
27 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24021120230358242 02/11/2023 onkar 1725004WL027161 onkar 00697 BKID0MG0273 884 884 Processed 01/01/2024 317712781 onkar (000000)
28 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24021120230358198 02/11/2023 sema 1725004WL027160 sema 00697 BKID0MG0273 884 884 Processed 01/01/2024 317712781 sema (000000)
29 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24021120230358041 02/11/2023 Sapna 1725004WL027155 Sapna 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317712781 Sapna (000000)
30 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24021120230358054 02/11/2023 Karina 1725004WL027155 Karina 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 317712781 Karina (000000)
SubTotal 4420 4420
31 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24021120230358037 02/11/2023 Umen 1725004WL027155 Umen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317712781 Umen (000000)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021123FTO_343310 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
2 PUNASA MP1725004_021123FTO_343310 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_021123FTO_343310 Bank of India BKID0009907 BARWAHA 1326
4 PUNASA MP1725004_021123FTO_343310 Bank of India BKID0009975 ATUDKHAS 2652
5 PUNASA MP1725004_021123FTO_343310 State Bank of India SBIN0007138 SANAWAD 3978
6 PUNASA MP1725004_021123FTO_343310 State Bank of India SBIN0018960 PUNASA 2652
7 PUNASA MP1725004_021123FTO_343310 State Bank of India SBIN0030174 NIMARKHEDI 884
8 PUNASA MP1725004_021123FTO_343310 UCO Bank UCBA0001345 KALMUKHI 884
9 PUNASA MP1725004_021123FTO_343310 IDFC Bank IDFB0041322 SANAWAD 1326
10 PUNASA MP1725004_021123FTO_343310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 PUNASA MP1725004_021123FTO_343310 Fino Payments Bank Ltd FINO0001446 MP RO 13260
12 PUNASA MP1725004_021123FTO_343310 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
13 PUNASA MP1725004_021123FTO_343310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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