Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160523FTO_44593
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-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24150520230013620 16/05/2023 Nathu 1725004WL001465 Nathu 00045 BARB0TRANSP 1326 1326 Processed 20/05/2023 787184989 Nathu (000000)
2 PUNASA MP-25-004-056-001/186-D
(NARLAY) 		1725004000NRG24150520230013621 16/05/2023 Tilesawri 1725004WL001465 Tilesawri 00045 BARB0TRANSP 1326 1326 Processed 20/05/2023 787184989 Tilesawri (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-015-003/19
(CHICHLI KHURD) 		1725004000NRG24160520230014241 16/05/2023 kailash 1725004WL001549 kailash 00048 BKID0009503 1768 1768 Processed 20/05/2023 787184989 kailash (000000)
SubTotal 1768 1768
4 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004000NRG24160520230014248 16/05/2023 shusila 1725004WL001553 shusila 00048 BKID0009546 1768 1768 Processed 20/05/2023 787184989 shusila (000000)
SubTotal 1768 1768
5 PUNASA MP-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24150520230013578 16/05/2023 Santilal 1725004WL001465 Santilal 00048 BKID0009901 1326 1326 Processed 20/05/2023 787184989 Santilal (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-009-001/52-A
(BHAGWANPURA) 		1725004009NRG24160520230014216 16/05/2023 Salita 1725004009WL001538 Salita 00048 BKID0009975 1547 1547 Processed 20/05/2023 787184989 Salita (000000)
7 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24160520230014217 16/05/2023 champalal 1725004009WL001538 champalal 00048 BKID0009975 1547 1547 Processed 20/05/2023 787184989 champalal (000000)
8 PUNASA MP-25-004-009-002/155-B
(BHAGWANPURA) 		1725004009NRG24160520230014189 16/05/2023 Aaliya 1725004009WL001537 Aaliya 00048 BKID0009975 1326 1326 Processed 20/05/2023 787184989 Aaliya (000000)
9 PUNASA MP-25-004-046-001/559
(KHUTLA KALA) 		1725004000NRG24160520230014238 16/05/2023 champalal 1725004WL001546 champalal 00048 BKID0009975 1547 1547 Processed 20/05/2023 787184989 champalal (000000)
10 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24150520230013590 16/05/2023 romabai 1725004WL001465 romabai 00048 BKID0009975 1326 1326 Processed 20/05/2023 787184989 romabai (000000)
SubTotal 7293 7293
11 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24160520230014117 16/05/2023 dinesh 1725004WL001533 dinesh 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787184989 dinesh (000000)
12 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24160520230014119 16/05/2023 sapna 1725004WL001533 sapna 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787184989 sapna (000000)
13 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24150520230013572 16/05/2023 shriram 1725004WL001465 shriram 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 shriram (000000)
14 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24150520230013583 16/05/2023 rukhade 1725004WL001465 rukhade 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 rukhade (000000)
15 PUNASA MP-25-004-056-001/113-D
(NARLAY) 		1725004000NRG24150520230013587 16/05/2023 Anita 1725004WL001465 Anita 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 Anita (000000)
16 PUNASA MP-25-004-056-001/113-D
(NARLAY) 		1725004000NRG24150520230013586 16/05/2023 Jitendra 1725004WL001465 Jitendra 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 Jitendra (000000)
17 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24150520230013592 16/05/2023 Lokendra 1725004WL001465 Lokendra 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 Lokendra (000000)
18 PUNASA MP-25-004-056-001/125-D
(NARLAY) 		1725004000NRG24150520230013594 16/05/2023 Lakhan 1725004WL001465 Lakhan 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 Lakhan (000000)
19 PUNASA MP-25-004-056-001/134
(NARLAY) 		1725004000NRG24150520230013596 16/05/2023 bheyalal 1725004WL001465 bheyalal 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 bheyalal (000000)
20 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24150520230013614 16/05/2023 gagu 1725004WL001465 gagu 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 gagu (000000)
21 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24150520230013622 16/05/2023 AKAS 1725004WL001465 AKAS 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 AKAS (000000)
22 PUNASA MP-25-004-056-001/191-A
(NARLAY) 		1725004000NRG24150520230013625 16/05/2023 vinod 1725004WL001465 vinod 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 vinod (000000)
23 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24150520230013627 16/05/2023 MAMTA 1725004WL001465 MAMTA 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 MAMTA (000000)
24 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24150520230013638 16/05/2023 jija bai 1725004WL001465 jija bai 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787184989 jijabai (000000)
25 PUNASA MP-25-004-056-001/85-B
(NARLAY) 		1725004000NRG24150520230013640 16/05/2023 deepak 1725004WL001465 deepak 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787184989 deepak (000000)
26 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24150520230013642 16/05/2023 nandu 1725004WL001465 nandu 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 nandu (000000)
27 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24150520230013641 16/05/2023 nandu 1725004WL001465 nandu 00051 MAHB0000700 1326 1326 Processed 20/05/2023 787184989 nandu (000000)
SubTotal 21658 21658
28 PUNASA MP-25-004-021-001/198
(DHAMANGAON 1) 		1725004000NRG24160520230014247 16/05/2023 ramgopal 1725004WL001553 ramgopal 00354 PUNB0049600 1768 1768 Processed 20/05/2023 787184989 ramgopal (000000)
SubTotal 1768 1768
29 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24160520230014103 16/05/2023 Vikash Vishnu 1725004WL001533 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 20/05/2023 787184989 VikashVishnu (000000)
SubTotal 1105 1105
30 PUNASA MP-25-004-056-001/140-A
(NARLAY) 		1725004000NRG24150520230013599 16/05/2023 deepak 1725004WL001465 deepak 00415 SBIN0007138 1326 1326 Processed 20/05/2023 787184989 deepak (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24160520230014105 16/05/2023 sitaram 1725004WL001533 sitaram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 sitaram (000000)
32 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24160520230014104 16/05/2023 sitaram 1725004WL001533 sitaram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 sitaram (000000)
33 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24160520230014107 16/05/2023 sima 1725004WL001533 sima 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 sima (000000)
34 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24160520230014106 16/05/2023 sima 1725004WL001533 sima 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 sima (000000)
35 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24160520230014113 16/05/2023 Vandana 1725004WL001533 Vandana 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Vandana (000000)
36 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24160520230014112 16/05/2023 Vandana 1725004WL001533 Vandana 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Vandana (000000)
37 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24160520230014116 16/05/2023 kantu 1725004WL001533 kantu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 kantu (000000)
38 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24160520230014115 16/05/2023 kantu 1725004WL001533 kantu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 kantu (000000)
39 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24160520230014124 16/05/2023 Sitaram 1725004WL001533 Sitaram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Sitaram (000000)
40 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24160520230014126 16/05/2023 Surendra 1725004WL001533 Surendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Surendra (000000)
41 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24160520230014128 16/05/2023 Virendra 1725004WL001533 Virendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Virendra (000000)
42 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24160520230014129 16/05/2023 hukum 1725004WL001533 hukum 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 hukum (000000)
43 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24160520230014133 16/05/2023 hitendar 1725004WL001533 hitendar 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 hitendar (000000)
44 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24160520230014134 16/05/2023 Hitendra 1725004WL001533 Hitendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Hitendra (000000)
45 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24160520230014135 16/05/2023 KESARESINGH 1725004WL001533 KESARESINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 KESARESINGH (000000)
46 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24160520230014136 16/05/2023 SANTOSH 1725004WL001533 SANTOSH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 SANTOSH (000000)
47 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24160520230014138 16/05/2023 vandana 1725004WL001533 vandana 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 vandana (000000)
48 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24160520230014139 16/05/2023 DEVENDRA 1725004WL001533 DEVENDRA 00688 FINO0001446 1105 1105 Rejected 20/05/2023 787184989 A/c Blocked or Frozen
49 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24160520230014140 16/05/2023 sunita bai 1725004WL001533 sunita bai 00688 FINO0001446 1105 1105 Rejected 20/05/2023 787184989 A/c Blocked or Frozen
50 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24160520230014143 16/05/2023 sarmila bai 1725004WL001533 sarmila bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 sarmilabai (000000)
51 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24160520230014144 16/05/2023 SANOHAR SINGH 1725004WL001533 SANOHAR SINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 SANOHARSINGH (000000)
52 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24160520230014145 16/05/2023 vandana bai 1725004WL001533 vandana bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 vandanabai (000000)
53 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24160520230014148 16/05/2023 kashiram 1725004WL001533 kashiram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 kashiram (000000)
54 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24160520230014150 16/05/2023 Pritam 1725004WL001533 Pritam 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Pritam (000000)
55 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24160520230014151 16/05/2023 Raguvir 1725004WL001533 Raguvir 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Raguvir (000000)
56 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24160520230014154 16/05/2023 Dilip 1725004WL001533 Dilip 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Dilip (000000)
57 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24160520230014158 16/05/2023 Saraswati bai 1725004WL001533 Saraswati bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Saraswatibai (000000)
58 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24160520230014159 16/05/2023 Sarswati bai 1725004WL001533 Sarswati bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 Sarswatibai (000000)
59 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24160520230014161 16/05/2023 LALSINGH 1725004WL001533 LALSINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 LALSINGH (000000)
60 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24160520230014160 16/05/2023 LALSINGH 1725004WL001533 LALSINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 LALSINGH (000000)
61 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24160520230014163 16/05/2023 SAJJAN SINGH 1725004WL001533 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 SAJJANSINGH (000000)
62 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24160520230014162 16/05/2023 SAJJAN SINGH 1725004WL001533 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 SAJJANSINGH (000000)
63 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24160520230014165 16/05/2023 LOKESH 1725004WL001533 LOKESH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 LOKESH (000000)
64 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24160520230014164 16/05/2023 LOKESH 1725004WL001533 LOKESH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184989 LOKESH (000000)
SubTotal 37570 37570
65 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24150520230013577 16/05/2023 Narmada 1725004WL001465 Narmada 00697 BKID0MG0273 1326 1326 Processed 20/05/2023 787184989 Narmada (000000)
SubTotal 1326 1326
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160523FTO_44593 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2652
2 PUNASA MP1725004_160523FTO_44593 Bank of India BKID0009503 MUNDI 1768
3 PUNASA MP1725004_160523FTO_44593 Bank of India BKID0009546 PUNASA 1768
4 PUNASA MP1725004_160523FTO_44593 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_160523FTO_44593 Bank of India BKID0009975 ATUDKHAS 7293
6 PUNASA MP1725004_160523FTO_44593 Bank of Maharastra MAHB0000700 SULGAON 21658
7 PUNASA MP1725004_160523FTO_44593 Punjab National Bank PUNB0049600 PUNASA 1768
8 PUNASA MP1725004_160523FTO_44593 Punjab National Bank PUNB0985100 Sanawad 1105
9 PUNASA MP1725004_160523FTO_44593 State Bank of India SBIN0007138 SANAWAD 1326
10 PUNASA MP1725004_160523FTO_44593 Fino Payments Bank Ltd FINO0001446 MP RO 37570
11 PUNASA MP1725004_160523FTO_44593 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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