Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_261023FTO_333541
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) 		1725004000NRG24261020230349265 26/10/2023 HARIS 1725004WL026538 HARIS 00045 BARB0TONKIX 884 884 Processed 09/11/2023 305307192 HARIS (000000)
SubTotal 884 884
2 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24261020230350210 26/10/2023 Kensingh 1725004047WL026601 Kensingh 00048 BKID0009503 884 884 Processed 09/11/2023 305307192 Kensingh (000000)
3 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24261020230350212 26/10/2023 Shiivnath 1725004047WL026601 Shiivnath 00048 BKID0009503 884 884 Processed 09/11/2023 305307192 Shiivnath (000000)
SubTotal 1768 1768
4 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24261020230349547 26/10/2023 Raja 1725004WL026555 Raja 00048 BKID0009546 1547 1547 Processed 09/11/2023 305307192 Raja (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24261020230349988 26/10/2023 CHHAYA 1725004WL026579 CHHAYA 00048 BKID0009907 1326 1326 Processed 09/11/2023 305307192 CHHAYA (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-003-001/352-A
(ATOOT KHAS) 		1725004000NRG24261020230349228 26/10/2023 badan 1725004WL026537 badan 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 badan (000000)
7 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24261020230349241 26/10/2023 Gyatri 1725004WL026537 Gyatri 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 Gyatri (000000)
8 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24261020230349238 26/10/2023 Shyamsingh 1725004WL026537 Shyamsingh 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 Shyamsingh (000000)
9 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24261020230349242 26/10/2023 Ravindra 1725004WL026537 Ravindra 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 Ravindra (000000)
10 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24261020230349243 26/10/2023 Rinu 1725004WL026537 Rinu 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 Rinu (000000)
11 PUNASA MP-25-004-003-001/84-A
(ATOOT KHAS) 		1725004000NRG24261020230349245 26/10/2023 usha 1725004WL026537 usha 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 usha (000000)
12 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24261020230349250 26/10/2023 Mahes 1725004WL026537 Mahes 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 Mahes (000000)
13 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004000NRG24261020230349251 26/10/2023 dharmendra 1725004WL026537 dharmendra 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 dharmendra (000000)
14 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24261020230349252 26/10/2023 rupendra 1725004WL026537 rupendra 00048 BKID0009975 1326 1326 Processed 09/11/2023 305307192 rupendra (000000)
15 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24261020230349659 26/10/2023 bhaiyalal 1725004009WL026560 bhaiyalal 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 bhaiyalal (000000)
16 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24261020230349660 26/10/2023 vandana 1725004009WL026560 vandana 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 vandana (000000)
17 PUNASA MP-25-004-009-002/23
(BHAGWANPURA) 		1725004009NRG24261020230349670 26/10/2023 arun 1725004009WL026560 arun 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 arun (000000)
18 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24261020230349678 26/10/2023 karan 1725004009WL026560 karan 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 karan (000000)
19 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24261020230349688 26/10/2023 Saniu 1725004009WL026560 Saniu 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 Saniu (000000)
20 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24261020230349694 26/10/2023 bhimsingh 1725004009WL026560 bhimsingh 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 bhimsingh (000000)
21 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24261020230349696 26/10/2023 bharat sing 1725004009WL026560 bharat sing 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 bharatsing (000000)
22 PUNASA MP-25-004-009-002/99
(BHAGWANPURA) 		1725004009NRG24261020230349699 26/10/2023 Jayram 1725004009WL026560 Jayram 00048 BKID0009975 1105 1105 Processed 09/11/2023 305307192 Jayram (000000)
23 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24261020230349367 26/10/2023 rajendr 1725004WL026546 rajendr 00048 BKID0009975 884 884 Processed 09/11/2023 305307192 rajendr (000000)
24 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24261020230349253 26/10/2023 rajen 1725004WL026538 rajen 00048 BKID0009975 884 884 Processed 09/11/2023 305307192 rajen (000000)
25 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24261020230349401 26/10/2023 arjun 1725004WL026546 arjun 00048 BKID0009975 884 884 Processed 09/11/2023 305307192 arjun (000000)
26 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24261020230349438 26/10/2023 kamal 1725004WL026546 kamal 00048 BKID0009975 884 884 Processed 09/11/2023 305307192 kamal (000000)
27 PUNASA MP-25-004-047-003/110
(KODBAR) 		1725004047NRG24261020230350207 26/10/2023 Laxmansingh 1725004047WL026601 Laxmansingh 00048 BKID0009975 663 663 Processed 09/11/2023 305307192 Laxmansingh (000000)
SubTotal 24973 24973
28 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24261020230348817 26/10/2023 SHELANDRA 1725004WL026483 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 305307192 SHELANDRA (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24261020230349983 26/10/2023 umedsingh 1725004WL026579 umedsingh 00415 SBIN0007138 1326 1326 Processed 09/11/2023 305307192 umedsingh (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004000NRG24261020230348851 26/10/2023 mangal 1725004WL026486 mangal 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305307192 mangal (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24261020230349556 26/10/2023 Sima 1725004WL026555 Sima 00415 SBIN0018960 1547 1547 Processed 09/11/2023 305307192 Sima (000000)
32 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24261020230349557 26/10/2023 ramesvar 1725004WL026555 ramesvar 00415 SBIN0018960 1547 1547 Processed 09/11/2023 305307192 ramesvar (000000)
SubTotal 3094 3094
33 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24261020230348809 26/10/2023 KRISHNA BAI 1725004WL026483 KRISHNA BAI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 305307192 KRISHNABAI (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-041-002/320-A
(JAMKOTA) 		1725004000NRG24261020230348850 26/10/2023 girvar 1725004WL026486 girvar 00415 SBIN0030298 1326 1326 Processed 09/11/2023 305307192 girvar (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24261020230349240 26/10/2023 maya bai 1725004WL026537 maya bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 305307192 mayabai (000000)
36 PUNASA MP-25-004-009-002/288-A
(BHAGWANPURA) 		1725004009NRG24261020230349682 26/10/2023 AAKASH SOLYA 1725004009WL026560 AAKASH SOLYA 00462 UCBA0001345 1105 1105 Processed 09/11/2023 305307192 AAKASHSOLYA (000000)
37 PUNASA MP-25-004-014-001/294
(BORADI MAL) 		1725004000NRG24261020230349445 26/10/2023 salitabai 1725004WL026547 salitabai 00462 UCBA0001345 663 663 Processed 09/11/2023 305307192 salitabai (000000)
38 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24261020230349425 26/10/2023 hareram 1725004WL026546 hareram 00462 UCBA0001345 884 884 Processed 09/11/2023 305307192 hareram (000000)
SubTotal 3978 3978
39 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24261020230350154 26/10/2023 hiralal 1725004WL026597 hiralal 00468 UBIN0577618 1326 1326 Processed 09/11/2023 305307192 hiralal (000000)
40 PUNASA MP-25-004-047-001/173-A
(KODBAR) 		1725004047NRG24261020230350187 26/10/2023 Anil 1725004047WL026601 Anil 00468 UBIN0577618 663 663 Processed 09/11/2023 305307192 Anil (000000)
SubTotal 1989 1989
41 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24261020230349592 26/10/2023 Kajal 1725004WL026555 Kajal 00666 IDFB0041322 1547 1547 Rejected 15/11/2023 No Such Account
42 PUNASA MP-25-004-042-002/81
(KAROLI) 		1725004000NRG24261020230349937 26/10/2023 karan 1725004WL026571 karan 00666 IDFB0041322 1547 1547 Processed 09/11/2023 305307192 karan (000000)
SubTotal 3094 3094
43 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24261020230349392 26/10/2023 tularam 1725004WL026546 tularam 00688 FINO0001001 884 884 Processed 09/11/2023 305307192 tularam (000000)
SubTotal 884 884
44 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24261020230349545 26/10/2023 jagdish 1725004WL026555 jagdish 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 jagdish (000000)
45 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24261020230349546 26/10/2023 Jitendra 1725004WL026555 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Jitendra (000000)
46 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24261020230349550 26/10/2023 Salkram 1725004WL026555 Salkram 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Salkram (000000)
47 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24261020230349563 26/10/2023 Arjun 1725004WL026555 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Arjun (000000)
48 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24261020230349578 26/10/2023 Dilip 1725004WL026555 Dilip 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Dilip (000000)
49 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24261020230349583 26/10/2023 Rakesh 1725004WL026555 Rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Rakesh (000000)
50 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24261020230349584 26/10/2023 mansingh 1725004WL026555 mansingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 mansingh (000000)
51 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24261020230349588 26/10/2023 Kisan 1725004WL026555 Kisan 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Kisan (000000)
52 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24261020230349594 26/10/2023 amar 1725004WL026555 amar 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 amar (000000)
53 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24261020230349601 26/10/2023 ranjit 1725004WL026555 ranjit 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 ranjit (000000)
54 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24261020230349606 26/10/2023 Gajannd 1725004WL026555 Gajannd 00688 FINO0001446 1547 1547 Processed 09/11/2023 305307192 Gajannd (000000)
SubTotal 17017 17017
55 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24261020230349363 26/10/2023 onkar 1725004WL026546 onkar 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307192 onkar (000000)
56 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24261020230349430 26/10/2023 sema 1725004WL026546 sema 00697 BKID0MG0273 884 884 Processed 09/11/2023 305307192 sema (000000)
57 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24261020230348813 26/10/2023 DARIYAV NIHAL 1725004WL026483 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 305307192 DARIYAVNIHAL (000000)
58 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24261020230349553 26/10/2023 Sapna 1725004WL026555 Sapna 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307192 Sapna (000000)
59 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24261020230349566 26/10/2023 Karina 1725004WL026555 Karina 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 305307192 Karina (000000)
SubTotal 6188 6188
60 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24261020230349549 26/10/2023 Umen 1725004WL026555 Umen 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305307192 Umen (000000)
SubTotal 1547 1547
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_261023FTO_333541 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
2 PUNASA MP1725004_261023FTO_333541 Bank of India BKID0009503 MUNDI 1768
3 PUNASA MP1725004_261023FTO_333541 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_261023FTO_333541 Bank of India BKID0009907 BARWAHA 1326
5 PUNASA MP1725004_261023FTO_333541 Bank of India BKID0009975 atookhas 2210
6 PUNASA MP1725004_261023FTO_333541 Bank of India BKID0009975 ATUDKHAS 22763
7 PUNASA MP1725004_261023FTO_333541 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_261023FTO_333541 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_261023FTO_333541 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_261023FTO_333541 State Bank of India SBIN0018960 PUNASA 3094
11 PUNASA MP1725004_261023FTO_333541 State Bank of India SBIN0030174 NIMARKHEDI 1326
12 PUNASA MP1725004_261023FTO_333541 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
13 PUNASA MP1725004_261023FTO_333541 UCO Bank UCBA0001345 KALMUKHI 3978
14 PUNASA MP1725004_261023FTO_333541 Union Bank of India UBIN0577618 Khandwa 1989
15 PUNASA MP1725004_261023FTO_333541 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1547
16 PUNASA MP1725004_261023FTO_333541 IDFC Bank IDFB0041322 SANAWAD 1547
17 PUNASA MP1725004_261023FTO_333541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 PUNASA MP1725004_261023FTO_333541 Fino Payments Bank Ltd FINO0001446 MP RO 17017
19 PUNASA MP1725004_261023FTO_333541 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6188
20 PUNASA MP1725004_261023FTO_333541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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