Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170523FTO_46154
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-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24170520230014877 17/05/2023 mira bai 1725004WL001608 mira bai 00048 BKID0009503 1326 1326 Processed 24/05/2023 836210484 mirabai (000000)
2 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24170520230014875 17/05/2023 mira bai 1725004WL001608 mira bai 00048 BKID0009503 1547 1547 Processed 24/05/2023 836210484 mirabai (000000)
3 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24170520230014944 17/05/2023 devendra 1725004WL001608 devendra 00048 BKID0009503 1326 1326 Processed 24/05/2023 836210484 devendra (000000)
4 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24170520230014943 17/05/2023 devendra 1725004WL001608 devendra 00048 BKID0009503 1547 1547 Processed 24/05/2023 836210484 devendra (000000)
5 PUNASA MP-25-004-047-002/151-B
(KODBAR) 		1725004000NRG24170520230014591 17/05/2023 Laxmibai 1725004WL001579 Laxmibai 00048 BKID0009503 1326 1326 Processed 24/05/2023 836210484 Laxmibai (000000)
SubTotal 7072 7072
6 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24170520230014867 17/05/2023 sangita bai 1725004WL001608 sangita bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 sangitabai (000000)
7 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24170520230014865 17/05/2023 sangita bai 1725004WL001608 sangita bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 sangitabai (000000)
8 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24170520230014894 17/05/2023 eshvar 1725004WL001608 eshvar 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 eshvar (000000)
9 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24170520230014893 17/05/2023 eshvar 1725004WL001608 eshvar 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 eshvar (000000)
10 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24170520230014897 17/05/2023 Mahendra 1725004WL001608 Mahendra 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 Mahendra (000000)
11 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24170520230014956 17/05/2023 puja bai 1725004WL001608 puja bai 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 pujabai (000000)
12 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24170520230014954 17/05/2023 puja bai 1725004WL001608 puja bai 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 pujabai (000000)
13 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24170520230014953 17/05/2023 vinodsingh 1725004WL001608 vinodsingh 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 vinodsingh (000000)
14 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24170520230014955 17/05/2023 vinodsingh 1725004WL001608 vinodsingh 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 vinodsingh (000000)
15 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24170520230014966 17/05/2023 sunil 1725004WL001608 sunil 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 sunil (000000)
16 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24170520230015030 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 deepak (000000)
17 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24170520230015028 17/05/2023 deepak 1725004WL001608 deepak 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 deepak (000000)
18 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24170520230015035 17/05/2023 harnam 1725004WL001608 harnam 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 harnam (000000)
19 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24170520230015033 17/05/2023 harnam 1725004WL001608 harnam 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 harnam (000000)
20 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24170520230015038 17/05/2023 sunita 1725004WL001608 sunita 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 sunita (000000)
21 PUNASA MP-25-004-001-001/97-C
(ANJANIYA KALA) 		1725004000NRG24170520230015037 17/05/2023 sunita 1725004WL001608 sunita 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 sunita (000000)
22 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24170520230015044 17/05/2023 parasram 1725004WL001608 parasram 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 parasram (000000)
23 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24170520230015059 17/05/2023 gangaprashad 1725004WL001608 gangaprashad 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 gangaprashad (000000)
24 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24170520230015058 17/05/2023 gangaprashad 1725004WL001608 gangaprashad 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 gangaprashad (000000)
25 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24170520230015061 17/05/2023 dilip 1725004WL001608 dilip 00048 BKID0009546 1547 1547 Processed 24/05/2023 836210484 dilip (000000)
26 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24170520230015060 17/05/2023 dilip 1725004WL001608 dilip 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 dilip (000000)
27 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004000NRG24170520230015444 17/05/2023 Pradeep 1725004WL001633 Pradeep 00048 BKID0009546 884 884 Processed 24/05/2023 836210484 Pradeep (000000)
28 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004000NRG24170520230014622 17/05/2023 dinesh kalam 1725004WL001588 dinesh kalam 00048 BKID0009546 1326 1326 Processed 24/05/2023 836210484 dineshkalam (000000)
SubTotal 32045 32045
29 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24170520230014803 17/05/2023 manju bai 1725004WL001608 manju bai 00354 PUNB0049600 663 663 Processed 24/05/2023 836210484 manjubai (000000)
30 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24170520230014817 17/05/2023 sunil 1725004WL001608 sunil 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836210484 sunil (000000)
31 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24170520230014816 17/05/2023 sunil 1725004WL001608 sunil 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836210484 sunil (000000)
32 PUNASA MP-25-004-001-001/123-D
(ANJANIYA KALA) 		1725004000NRG24170520230014828 17/05/2023 laxman 1725004WL001608 laxman 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836210484 laxman (000000)
33 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24170520230014876 17/05/2023 rajkumar 1725004WL001608 rajkumar 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836210484 rajkumar (000000)
34 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24170520230014874 17/05/2023 rajkumar 1725004WL001608 rajkumar 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836210484 rajkumar (000000)
35 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24170520230014913 17/05/2023 mushabi bai 1725004WL001608 mushabi bai 00354 PUNB0049600 1547 1547 Processed 24/05/2023 836210484 mushabibai (000000)
36 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24170520230014911 17/05/2023 mushabi bai 1725004WL001608 mushabi bai 00354 PUNB0049600 1326 1326 Processed 24/05/2023 836210484 mushabibai (000000)
37 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004000NRG24170520230015451 17/05/2023 abita 1725004WL001633 abita 00354 PUNB0049600 884 884 Processed 24/05/2023 836210484 abita (000000)
SubTotal 11713 11713
38 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24170520230015006 17/05/2023 kala bai 1725004WL001608 kala bai 00415 SBIN0030337 1326 1326 Processed 24/05/2023 836210484 kalabai (000000)
39 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24170520230015005 17/05/2023 kala bai 1725004WL001608 kala bai 00415 SBIN0030337 1547 1547 Processed 24/05/2023 836210484 kalabai (000000)
40 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24170520230015443 17/05/2023 Sanjana 1725004WL001633 Sanjana 00415 SBIN0030337 884 884 Processed 24/05/2023 836210484 Sanjana (000000)
SubTotal 3757 3757
41 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24170520230014805 17/05/2023 gajendra 1725004WL001608 gajendra 00697 BKID0MG0273 1547 1547 Processed 24/05/2023 836210484 gajendra (000000)
42 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24170520230014804 17/05/2023 gajendra 1725004WL001608 gajendra 00697 BKID0MG0273 1326 1326 Processed 24/05/2023 836210484 gajendra (000000)
SubTotal 2873 2873
43 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170520230014822 17/05/2023 raju 1725004WL001608 raju 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836210484 raju (000000)
44 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170520230014820 17/05/2023 raju 1725004WL001608 raju 00697 BKID0NAMRGB 1547 1547 Processed 24/05/2023 836210484 raju (000000)
SubTotal 2873 2873
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170523FTO_46154 Bank of India BKID0009503 MUNDI 7072
2 PUNASA MP1725004_170523FTO_46154 Bank of India BKID0009546 PUNASA 32045
3 PUNASA MP1725004_170523FTO_46154 Punjab National Bank PUNB0049600 PUNASA 11713
4 PUNASA MP1725004_170523FTO_46154 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3757
5 PUNASA MP1725004_170523FTO_46154 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2873
6 PUNASA MP1725004_170523FTO_46154 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2873

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