Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200823FTO_227496
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-25-004-029-001/284
(GORADIYA) 		1725004029NRG24200820230264825 20/08/2023 mangi bai 1725004029WL019419 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728465017 mangibai (000000)
2 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24200820230264829 20/08/2023 MALTI BAI 1725004029WL019419 MALTI BAI 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728465017 MALTIBAI (000000)
3 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24200820230264831 20/08/2023 RANU 1725004029WL019419 RANU 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728465017 RANU (000000)
4 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24200820230264834 20/08/2023 GOVIND 1725004029WL019419 GOVIND 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728465017 GOVIND (000000)
SubTotal 5304 5304
5 PUNASA MP-25-004-029-001/227
(GORADIYA) 		1725004029NRG24200820230264818 20/08/2023 mamta bai 1725004029WL019419 mamta bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728465017 mamtabai (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-024-002/138-C
(DUDGAON) 		1725004000NRG24200820230264839 20/08/2023 Bhavna 1725004WL019420 Bhavna 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Bhavna (000000)
7 PUNASA MP-25-004-024-002/143-A
(DUDGAON) 		1725004000NRG24200820230264842 20/08/2023 kesar 1725004WL019420 kesar 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 kesar (000000)
8 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24200820230264848 20/08/2023 Sures 1725004WL019420 Sures 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 Sures (000000)
9 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24200820230264847 20/08/2023 Sures 1725004WL019420 Sures 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 Sures (000000)
10 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24200820230264846 20/08/2023 Sures 1725004WL019420 Sures 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Sures (000000)
11 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24200820230264845 20/08/2023 Sures 1725004WL019420 Sures 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Sures (000000)
12 PUNASA MP-25-004-024-002/159
(DUDGAON) 		1725004000NRG24200820230264856 20/08/2023 Sunita 1725004WL019420 Sunita 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Sunita (000000)
13 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24200820230264869 20/08/2023 Arun 1725004WL019420 Arun 00048 BKID0009975 1326 1326 Processed 25/08/2023 728465017 Arun (000000)
14 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24200820230264867 20/08/2023 Arun 1725004WL019420 Arun 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 Arun (000000)
15 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24200820230264905 20/08/2023 kedar 1725004WL019420 kedar 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 kedar (000000)
16 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24200820230264903 20/08/2023 kedar 1725004WL019420 kedar 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 kedar (000000)
17 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24200820230264907 20/08/2023 Hariram 1725004WL019420 Hariram 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Hariram (000000)
18 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24200820230264908 20/08/2023 Kala Bai 1725004WL019420 Kala Bai 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 KalaBai (000000)
19 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24200820230264909 20/08/2023 Jagdish Sobharam 1725004WL019420 Jagdish Sobharam 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 JagdishSobharam (000000)
20 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24200820230264910 20/08/2023 Sunita Yadav 1725004WL019420 Sunita Yadav 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 SunitaYadav (000000)
21 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24200820230264918 20/08/2023 Sagar Bai 1725004WL019420 Sagar Bai 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 SagarBai (000000)
22 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24200820230264917 20/08/2023 suklal 1725004WL019420 suklal 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 suklal (000000)
23 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24200820230264922 20/08/2023 Baskar 1725004WL019420 Baskar 00048 BKID0009975 1547 1547 Processed 25/08/2023 728465017 Baskar (000000)
24 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24200820230264920 20/08/2023 Baskar 1725004WL019420 Baskar 00048 BKID0009975 884 884 Processed 25/08/2023 728465017 Baskar (000000)
SubTotal 24531 24531
25 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24200820230264935 20/08/2023 anju wo motesingh 1725004013WL019422 anju wo motesingh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465017 anjuwomotesingh (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24200820230265377 20/08/2023 punam 1725004WL019459 punam 00051 MAHB0001396 1105 1105 Processed 25/08/2023 728465017 punam (000000)
SubTotal 1105 1105
27 PUNASA MP-25-004-024-002/140-A
(DUDGAON) 		1725004000NRG24200820230264840 20/08/2023 TUKARAM 1725004WL019420 TUKARAM 00354 PUNB0049600 1547 1547 Processed 25/08/2023 728465017 TUKARAM (000000)
SubTotal 1547 1547
28 PUNASA MP-25-004-029-001/227
(GORADIYA) 		1725004029NRG24200820230264819 20/08/2023 Banti 1725004029WL019419 Banti 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728465017 Banti (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-024-002/159
(DUDGAON) 		1725004000NRG24200820230264855 20/08/2023 galat 1725004WL019420 galat 00601 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728465017 galat (000000)
30 PUNASA MP-25-004-024-002/159
(DUDGAON) 		1725004000NRG24200820230264854 20/08/2023 galat 1725004WL019420 galat 00601 BKID0NAMRGB 1547 1547 Rejected 25/08/2023 728465017 Account closed
31 PUNASA MP-25-004-024-002/159
(DUDGAON) 		1725004000NRG24200820230264853 20/08/2023 galat 1725004WL019420 galat 00601 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728465017 galat (000000)
32 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24200820230264871 20/08/2023 sanjay 1725004WL019420 sanjay 00601 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728465017 sanjay (000000)
SubTotal 5967 5967
33 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24200820230264822 20/08/2023 AARATI 1725004029WL019419 AARATI 00697 BKID0MG0265 1326 1326 Processed 25/08/2023 728465017 AARATI (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004000NRG24200820230264891 20/08/2023 Neela Bai 1725004WL019420 Neela Bai 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728465017 NeelaBai (000000)
35 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004000NRG24200820230264890 20/08/2023 Sikdar 1725004WL019420 Sikdar 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728465017 Sikdar (000000)
36 PUNASA MP-25-004-030-001/247
(GUJARKHEDI) 		1725004000NRG24200820230265395 20/08/2023 anandram 1725004WL019461 anandram 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728465017 anandram (000000)
SubTotal 4420 4420
37 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24200820230265365 20/08/2023 jitendra 1725004WL019459 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728465017 jitendra (000000)
38 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24200820230265374 20/08/2023 Rahul 1725004WL019459 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728465017 Rahul (000000)
SubTotal 2210 2210
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200823FTO_227496 Bank of Baroda BARB0DBBBIR Bir 5304
2 PUNASA MP1725004_200823FTO_227496 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_200823FTO_227496 Bank of India BKID0009975 ATUDKHAS 24531
4 PUNASA MP1725004_200823FTO_227496 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 PUNASA MP1725004_200823FTO_227496 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1105
6 PUNASA MP1725004_200823FTO_227496 Punjab National Bank PUNB0049600 PUNASA 1547
7 PUNASA MP1725004_200823FTO_227496 Union Bank of India UBIN0577618 Khandwa 1326
8 PUNASA MP1725004_200823FTO_227496 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 5967
9 PUNASA MP1725004_200823FTO_227496 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
10 PUNASA MP1725004_200823FTO_227496 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
11 PUNASA MP1725004_200823FTO_227496 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2210

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