Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_180923FTO_271837
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-25-004-066-001/426
() 		1725004075NRG24170920230310988 18/09/2023 harikuvar bai 1725004075WL023082 harikuvar bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309524218 harikuvarbai (000000)
2 PUNASA MP-25-004-066-001/496
() 		1725004075NRG24170920230310989 18/09/2023 LALITA BAI 1725004075WL023082 LALITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309524218 LALITABAI (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004050NRG24180920230311583 18/09/2023 ganesh 1725004050WL023127 ganesh 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309524218 ganesh (000000)
4 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24180920230311591 18/09/2023 laxminarayan 1725004050WL023127 laxminarayan 00045 BARB0SANAWA 663 663 Processed 10/11/2023 309524218 laxminarayan (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24170920230310979 18/09/2023 saroj 1725004075WL023081 saroj 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 saroj (000000)
6 PUNASA MP-25-004-066-001/275
() 		1725004075NRG24170920230310984 18/09/2023 GANGA BAI 1725004075WL023082 GANGA BAI 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 GANGABAI (000000)
7 PUNASA MP-25-004-066-001/276
() 		1725004075NRG24170920230310985 18/09/2023 badriprasad 1725004075WL023082 badriprasad 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 badriprasad (000000)
8 PUNASA MP-25-004-066-001/393
() 		1725004075NRG24170920230310980 18/09/2023 dharmendra 1725004075WL023081 dharmendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 dharmendra (000000)
9 PUNASA MP-25-004-066-001/396
() 		1725004075NRG24170920230310987 18/09/2023 kailash singh 1725004075WL023082 kailash singh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 kailashsingh (000000)
10 PUNASA MP-25-004-066-001/571
() 		1725004075NRG24170920230310990 18/09/2023 natwar 1725004075WL023082 natwar 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 natwar (000000)
11 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24170920230310981 18/09/2023 nilubai 1725004075WL023081 nilubai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 nilubai (000000)
12 PUNASA MP-25-004-066-001/652
() 		1725004075NRG24170920230310982 18/09/2023 tikamsingh 1725004075WL023081 tikamsingh 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 tikamsingh (000000)
13 PUNASA MP-25-004-066-001/978
() 		1725004000NRG24180920230311254 18/09/2023 DHARMENDRA 1725004WL023110 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 DHARMENDRA (000000)
14 PUNASA MP-25-004-066-001/978
() 		1725004000NRG24180920230311255 18/09/2023 USHA BAI MOURY 1725004WL023110 USHA BAI MOURY 00048 BKID0009503 1326 1326 Processed 10/11/2023 309524218 USHABAIMOURY (000000)
SubTotal 13260 13260
15 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24180920230311805 18/09/2023 gabru 1725004WL023138 gabru 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 gabru (000000)
16 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24180920230311806 18/09/2023 ajay 1725004WL023138 ajay 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 ajay (000000)
17 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004000NRG24180920230311807 18/09/2023 trilok 1725004WL023138 trilok 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 trilok (000000)
18 PUNASA MP-25-004-003-002/20-A
(ATOOT KHAS) 		1725004000NRG24180920230311809 18/09/2023 govind 1725004WL023138 govind 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 govind (000000)
19 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24180920230311820 18/09/2023 rupendra 1725004WL023138 rupendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 rupendra (000000)
20 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG24180920230311830 18/09/2023 gyarsiya 1725004WL023138 gyarsiya 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 gyarsiya (000000)
21 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24180920230311669 18/09/2023 bhimsingh 1725004009WL023131 bhimsingh 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 bhimsingh (000000)
22 PUNASA MP-25-004-009-002/96-A
(BHAGWANPURA) 		1725004009NRG24180920230311680 18/09/2023 kamal 1725004009WL023131 kamal 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 kamal (000000)
23 PUNASA MP-25-004-009-003/120
(BHAGWANPURA) 		1725004009NRG24180920230311642 18/09/2023 prakash 1725004009WL023130 prakash 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 prakash (000000)
24 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24180920230311690 18/09/2023 Prem bai mujalde 1725004009WL023131 Prem bai mujalde 00048 BKID0009975 1326 1326 Processed 10/11/2023 309524218 Prembaimujalde (000000)
25 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004035NRG24180920230311298 18/09/2023 RAKESH PARSAD SIVCHARAN 1725004035WL023120 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1105 1105 Processed 10/11/2023 309524218 RAKESHPARSADSIVCHARAN (000000)
SubTotal 14365 14365
26 PUNASA MP-25-004-035-002/114-C
(HARWANSHPURA) 		1725004035NRG24180920230311287 18/09/2023 lalu khatwase 1725004035WL023120 lalu khatwase 00051 MAHB0000700 1105 1105 Processed 10/11/2023 309524218 lalukhatwase (000000)
27 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004050NRG24180920230311592 18/09/2023 dipika 1725004050WL023127 dipika 00051 MAHB0000700 663 663 Processed 10/11/2023 309524218 dipika (000000)
28 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004050NRG24180920230311608 18/09/2023 santhosh 1725004050WL023127 santhosh 00051 MAHB0000700 663 663 Processed 10/11/2023 309524218 santhosh (000000)
29 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004050NRG24180920230311610 18/09/2023 shiv kanya yadav 1725004050WL023127 shiv kanya yadav 00051 MAHB0000700 663 663 Processed 10/11/2023 309524218 shivkanyayadav (000000)
SubTotal 3094 3094
30 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004050NRG24180920230311577 18/09/2023 parsaram 1725004050WL023126 parsaram 00165 IBKL0000001 884 884 Processed 10/11/2023 309524218 parsaram (000000)
SubTotal 884 884
31 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24180920230311179 18/09/2023 Sunil 1725004WL023099 Sunil 00415 SBIN0013649 1547 1547 Processed 10/11/2023 309524218 Sunil (000000)
SubTotal 1547 1547
32 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004035NRG24180920230311297 18/09/2023 mohan ghate 1725004035WL023120 mohan ghate 00415 SBIN0018960 1105 1105 Processed 10/11/2023 309524218 mohanghate (000000)
SubTotal 1105 1105
33 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004050NRG24180920230311572 18/09/2023 anil 1725004050WL023126 anil 00415 SBIN0030174 884 884 Processed 10/11/2023 309524218 anil (000000)
SubTotal 884 884
34 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24180920230311821 18/09/2023 Dharmendra 1725004WL023138 Dharmendra 00462 UCBA0001345 1326 1326 Processed 10/11/2023 309524218 Dharmendra (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-050-001/88
(MATHELA) 		1725004050NRG24180920230311612 18/09/2023 pawan 1725004050WL023127 pawan 00468 UBIN0549746 663 663 Processed 10/11/2023 309524218 pawan (000000)
SubTotal 663 663
36 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004035NRG24180920230311294 18/09/2023 shivani 1725004035WL023120 shivani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309524218 shivani (000000)
SubTotal 1105 1105
37 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24180920230311819 18/09/2023 Rakesh 1725004WL023138 Rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309524218 Rakesh (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004035NRG24180920230311289 18/09/2023 RAMLAL 1725004035WL023120 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309524218 RAMLAL (000000)
39 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004035NRG24180920230311290 18/09/2023 RAMLAL 1725004035WL023120 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309524218 RAMLAL (000000)
SubTotal 2652 2652
40 PUNASA MP-25-004-066-001/282
() 		1725004075NRG24170920230310986 18/09/2023 bachusingh 1725004075WL023082 bachusingh 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309524218 bachusingh (000000)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_180923FTO_271837 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_180923FTO_271837 Bank of Baroda BARB0SANAWA SANAWAD 1326
3 PUNASA MP1725004_180923FTO_271837 Bank of India BKID0009503 MUNDI 13260
4 PUNASA MP1725004_180923FTO_271837 Bank of India BKID0009975 ATUDKHAS 14365
5 PUNASA MP1725004_180923FTO_271837 Bank of Maharastra MAHB0000700 SULGAON 3094
6 PUNASA MP1725004_180923FTO_271837 IDBI Bank IBKL0000001 INDORE 884
7 PUNASA MP1725004_180923FTO_271837 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
8 PUNASA MP1725004_180923FTO_271837 State Bank of India SBIN0018960 PUNASA 1105
9 PUNASA MP1725004_180923FTO_271837 State Bank of India SBIN0030174 NIMARKHEDI 884
10 PUNASA MP1725004_180923FTO_271837 UCO Bank UCBA0001345 KALMUKHI 1326
11 PUNASA MP1725004_180923FTO_271837 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 663
12 PUNASA MP1725004_180923FTO_271837 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 PUNASA MP1725004_180923FTO_271837 India Post Payments Bank IPOS0000001 Khandwa 1326
14 PUNASA MP1725004_180923FTO_271837 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
15 PUNASA MP1725004_180923FTO_271837 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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