Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200723FTO_178280
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-25-004-037-002/91-B
(INJALWADA) 		1725004000NRG24200720230198056 20/07/2023 ravi 1725004WL014054 ravi 00048 BKID0008804 1547 1547 Processed 28/07/2023 209343392 ravi (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24200720230198002 20/07/2023 kailash 1725004WL014054 kailash 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 kailash (000000)
3 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24200720230198009 20/07/2023 chetram 1725004WL014054 chetram 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 chetram (000000)
4 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24200720230198033 20/07/2023 suman bai 1725004WL014054 suman bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 sumanbai (000000)
5 PUNASA MP-25-004-037-002/134-B
(INJALWADA) 		1725004000NRG24200720230198036 20/07/2023 nadni 1725004WL014054 nadni 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 nadni (000000)
6 PUNASA MP-25-004-037-002/91-A
(INJALWADA) 		1725004000NRG24200720230198054 20/07/2023 sangita bai 1725004WL014054 sangita bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 sangitabai (000000)
7 PUNASA MP-25-004-039-001/305-A
(JALWA BUZURG) 		1725004000NRG24200720230198060 20/07/2023 ash 1725004WL014054 ash 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 ash (000000)
8 PUNASA MP-25-004-039-001/305-A
(JALWA BUZURG) 		1725004000NRG24200720230198061 20/07/2023 nirmalabai 1725004WL014054 nirmalabai 00048 BKID0009503 1547 1547 Processed 28/07/2023 209343392 nirmalabai (000000)
9 PUNASA MP-25-004-069-002/173
(ROHANI) 		1725004069NRG24200720230198159 20/07/2023 lokendra 1725004069WL014058 lokendra 00048 BKID0009503 1326 1326 Processed 28/07/2023 209343392 lokendra (000000)
10 PUNASA MP-25-004-069-002/252
(ROHANI) 		1725004069NRG24200720230198208 20/07/2023 kavita 1725004069WL014059 kavita 00048 BKID0009503 1326 1326 Processed 28/07/2023 209343392 kavita (000000)
11 PUNASA MP-25-004-069-002/47-A
(ROHANI) 		1725004069NRG24200720230198182 20/07/2023 karesnabai 1725004069WL014058 karesnabai 00048 BKID0009503 1326 1326 Processed 28/07/2023 209343392 karesnabai (000000)
12 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24200720230198183 20/07/2023 ajay 1725004069WL014058 ajay 00048 BKID0009503 1326 1326 Processed 28/07/2023 209343392 ajay (000000)
13 PUNASA MP-25-004-069-002/60-B
(ROHANI) 		1725004069NRG24200720230198209 20/07/2023 maluka 1725004069WL014059 maluka 00048 BKID0009503 1326 1326 Processed 28/07/2023 209343392 maluka (000000)
SubTotal 17459 17459
14 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24200720230198015 20/07/2023 rekhabai 1725004WL014054 rekhabai 00048 BKID0009546 1547 1547 Rejected 28/07/2023 209343392 No Such Account
SubTotal 1547 1547
15 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004000NRG24200720230197659 20/07/2023 lakhan 1725004WL014031 lakhan 00048 BKID0009975 1105 1105 Processed 28/07/2023 209343392 lakhan (000000)
16 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004000NRG24200720230197664 20/07/2023 kadavajee 1725004WL014031 kadavajee 00048 BKID0009975 1105 1105 Processed 28/07/2023 209343392 kadavajee (000000)
17 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004000NRG24200720230197681 20/07/2023 champalal 1725004WL014031 champalal 00048 BKID0009975 884 884 Processed 28/07/2023 209343392 champalal (000000)
SubTotal 3094 3094
18 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004000NRG24200720230197665 20/07/2023 basu bai 1725004WL014031 basu bai 00415 SBIN0030298 1105 1105 Processed 28/07/2023 209343392 basubai (000000)
19 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004069NRG24200720230198194 20/07/2023 umasankar 1725004069WL014059 umasankar 00415 SBIN0030298 1326 1326 Rejected 28/07/2023 209343392 Account closed
20 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24200720230198135 20/07/2023 dipak 1725004069WL014057 dipak 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209343392 dipak (000000)
21 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004069NRG24200720230198205 20/07/2023 hosilal 1725004069WL014059 hosilal 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209343392 hosilal (000000)
22 PUNASA MP-25-004-069-002/124-B
(ROHANI) 		1725004069NRG24200720230198157 20/07/2023 santabai 1725004069WL014057 santabai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209343392 santabai (000000)
23 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24200720230198213 20/07/2023 nanibai 1725004069WL014063 nanibai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209343392 nanibai (000000)
24 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24200720230198189 20/07/2023 rina 1725004069WL014058 rina 00415 SBIN0030298 1105 1105 Processed 28/07/2023 209343392 rina (000000)
SubTotal 8840 8840
25 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24200720230197996 20/07/2023 bhagvan 1725004WL014054 bhagvan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209343392 bhagvan (000000)
26 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24200720230198001 20/07/2023 Bansi 1725004WL014054 Bansi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209343392 Bansi (000000)
27 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24200720230198035 20/07/2023 aandi bai 1725004WL014054 aandi bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209343392 aandibai (000000)
SubTotal 4641 4641
28 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24200720230197980 20/07/2023 chandu 1725004WL014053 chandu 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 209343392 chandu (000000)
SubTotal 1547 1547
29 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24200720230198038 20/07/2023 sevnta bai 1725004WL014054 sevnta bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209343392 sevntabai (000000)
30 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24200720230197985 20/07/2023 punam 1725004WL014053 punam 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209343392 punam (000000)
SubTotal 3094 3094
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200723FTO_178280 Bank of India BKID0008804 RAMBAUG 1547
2 PUNASA MP1725004_200723FTO_178280 Bank of India BKID0009503 MUNDI 17459
3 PUNASA MP1725004_200723FTO_178280 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_200723FTO_178280 Bank of India BKID0009975 atookhas 1105
5 PUNASA MP1725004_200723FTO_178280 Bank of India BKID0009975 ATUDKHAS 1989
6 PUNASA MP1725004_200723FTO_178280 State Bank of India SBIN0030298 BANGARDA(PURNI) 8840
7 PUNASA MP1725004_200723FTO_178280 India Post Payments Bank IPOS0000001 Khandwa 4641
8 PUNASA MP1725004_200723FTO_178280 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
9 PUNASA MP1725004_200723FTO_178280 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094

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