Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:12:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150324FTO_504891
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-25-004-029-001/410
(GORADIYA) 		1725004029NRG24281220230429765 15/03/2024 raman bai 1725004WL0031475 raman bai 00045 BARB0DBBBIR 1105 1105 Processed 24/04/2024 473871600 ramanbai (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24170120240464346 15/03/2024 basantbai 1725004WL0032959 basantbai 00048 BKID0009503 3094 3094 Processed 24/04/2024 473871600 basantbai (000000)
3 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24271220230428471 15/03/2024 Atul 1725004WL0031391 Atul 00048 BKID0009503 1326 1326 Processed 24/04/2024 473871600 Atul (000000)
4 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24271220230428470 15/03/2024 Atul 1725004WL0031391 Atul 00048 BKID0009503 884 884 Processed 24/04/2024 473871600 Atul (000000)
5 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24271220230428469 15/03/2024 Atul 1725004WL0031391 Atul 00048 BKID0009503 1547 1547 Processed 24/04/2024 473871600 Atul (000000)
6 PUNASA MP-25-004-015-003/136
(CHICHLI KHURD) 		1725004000NRG24271220230428468 15/03/2024 Atul 1725004WL0031391 Atul 00048 BKID0009503 1547 1547 Processed 24/04/2024 473871600 Atul (000000)
7 PUNASA MP-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24271220230428472 15/03/2024 kala Bai 1725004WL0031391 kala Bai 00048 BKID0009503 1105 1105 Processed 24/04/2024 473871600 kalaBai (000000)
8 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24170120240464350 15/03/2024 Sunita bai 1725004WL0032959 Sunita bai 00048 BKID0009503 884 884 Processed 24/04/2024 473871600 Sunitabai (000000)
9 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24170120240464349 15/03/2024 Sunita bai 1725004WL0032959 Sunita bai 00048 BKID0009503 1547 1547 Processed 24/04/2024 473871600 Sunitabai (000000)
10 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24170120240464348 15/03/2024 Sunita bai 1725004WL0032959 Sunita bai 00048 BKID0009503 1326 1326 Processed 24/04/2024 473871600 Sunitabai (000000)
11 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24170120240464347 15/03/2024 Sunita bai 1725004WL0032959 Sunita bai 00048 BKID0009503 884 884 Processed 24/04/2024 473871600 Sunitabai (000000)
12 PUNASA MP-25-004-066-001/808
() 		1725004000NRG24150120240461183 15/03/2024 VISHRAM 1725004WL0032832 VISHRAM 00048 BKID0009503 1105 1105 Processed 24/04/2024 473871600 VISHRAM (000000)
13 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24200120240469944 15/03/2024 RUPSINGH 1725004WL0033207 RUPSINGH 00048 BKID0009503 1547 1547 Processed 24/04/2024 473871600 RUPSINGH (000000)
14 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24200120240469943 15/03/2024 RUPSINGH 1725004WL0033207 RUPSINGH 00048 BKID0009503 1105 1105 Processed 24/04/2024 473871600 RUPSINGH (000000)
SubTotal 17901 17901
15 PUNASA MP-25-004-004-002/144
(BADNAGAR RAIYAT) 		1725004004NRG24120120240456487 15/03/2024 Tej Singh Chouhan 1725004WL0032642 Tej Singh Chouhan 00048 BKID0009975 884 884 Processed 24/04/2024 473871600 TejSinghChouhan (000000)
16 PUNASA MP-25-004-009-001/50
(BHAGWANPURA) 		1725004009NRG24171220230408062 15/03/2024 prahlad Mansing 1725004WL0030448 prahlad Mansing 00048 BKID0009975 1326 1326 Processed 24/04/2024 473871600 prahladMansing (000000)
17 PUNASA MP-25-004-009-001/50
(BHAGWANPURA) 		1725004009NRG24171220230408061 15/03/2024 prahlad Mansing 1725004WL0030448 prahlad Mansing 00048 BKID0009975 1547 1547 Processed 24/04/2024 473871600 prahladMansing (000000)
18 PUNASA MP-25-004-035-001/433-B
(HARWANSHPURA) 		1725004000NRG24250120240481430 15/03/2024 MANAS 1725004WL0033629 MANAS 00048 BKID0009975 1105 1105 Rejected 24/04/2024 473871600 No Such Account
19 PUNASA MP-25-004-035-001/433-B
(HARWANSHPURA) 		1725004000NRG24250120240481116 15/03/2024 MANAS 1725004WL0033614 MANAS 00048 BKID0009975 1105 1105 Rejected 24/04/2024 473871600 No Such Account
20 PUNASA MP-25-004-043-001/164
(KELWA KHURD) 		1725004000NRG24250120240481020 15/03/2024 Keilash bai 1725004WL0033610 Keilash bai 00048 BKID0009975 221 221 Processed 24/04/2024 473871600 Keilashbai (000000)
SubTotal 6188 6188
21 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004000NRG24250120240480978 15/03/2024 ramesh 1725004WL0033605 ramesh 00051 MAHB0000700 1326 1326 Rejected 24/04/2024 473871600 Account closed
22 PUNASA MP-25-004-073-001/108
(SULGAON) 		1725004000NRG24250120240480977 15/03/2024 ramesh 1725004WL0033605 ramesh 00051 MAHB0000700 884 884 Rejected 24/04/2024 473871600 Account closed
SubTotal 2210 2210
23 PUNASA MP-25-004-030-001/1131
(GUJARKHEDI) 		1725004000NRG24250120240481007 15/03/2024 Narendra Dode 1725004WL0033608 Narendra Dode 00354 PUNB0049600 663 663 Rejected 24/04/2024 473871600 No Such Account
24 PUNASA MP-25-004-049-001/364-C
(MAKADKACHCHH) 		1725004000NRG24041220230389685 15/03/2024 Govind 1725004WL0029350 Govind 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473871600 Govind (000000)
25 PUNASA MP-25-004-049-001/402
(MAKADKACHCHH) 		1725004000NRG24041220230389686 15/03/2024 Suresh rathore 1725004WL0029350 Suresh rathore 00354 PUNB0049600 1326 1326 Processed 24/04/2024 473871600 Sureshrathore (000000)
SubTotal 3315 3315
26 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456269 15/03/2024 suresh 1725004WL0032623 suresh 00415 SBIN0007138 442 442 Rejected 24/04/2024 473871600 Account closed
27 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456267 15/03/2024 suresh 1725004WL0032623 suresh 00415 SBIN0007138 1105 1105 Rejected 24/04/2024 473871600 Account closed
28 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456265 15/03/2024 suresh 1725004WL0032623 suresh 00415 SBIN0007138 1326 1326 Rejected 24/04/2024 473871600 Account closed
29 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456264 15/03/2024 suresh mohan 1725004WL0032623 suresh mohan 00415 SBIN0007138 1326 1326 Rejected 24/04/2024 473871600 Account closed
30 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456266 15/03/2024 suresh mohan 1725004WL0032623 suresh mohan 00415 SBIN0007138 1105 1105 Rejected 24/04/2024 473871600 Account closed
31 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24120120240456268 15/03/2024 suresh mohan 1725004WL0032623 suresh mohan 00415 SBIN0007138 442 442 Rejected 24/04/2024 473871600 Account closed
SubTotal 5746 5746
32 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24290120240487429 15/03/2024 BAIYALAL DONGODE 1725004WL0033872 BAIYALAL DONGODE 00553 INDB0001305 1105 1105 Rejected 24/04/2024 473871600 No Such Account
SubTotal 1105 1105
33 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24150120240461230 15/03/2024 narmadi bai 1725004WL0032836 narmadi bai 00688 FINO0001446 1105 1105 Rejected 24/04/2024 473871600 No Such Account
34 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24150120240461229 15/03/2024 narmadi bai 1725004WL0032836 narmadi bai 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473871600 No Such Account
35 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24150120240461235 15/03/2024 narmadi bai 1725004WL0032836 narmadi bai 00688 FINO0001446 1105 1105 Rejected 24/04/2024 473871600 No Such Account
36 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24150120240461233 15/03/2024 lokendra 1725004WL0032836 lokendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473871600 lokendra (000000)
37 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24150120240461232 15/03/2024 lokendra 1725004WL0032836 lokendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473871600 lokendra (000000)
38 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24150120240461231 15/03/2024 lokendra 1725004WL0032836 lokendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 473871600 lokendra (000000)
39 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004035NRG24150120240461238 15/03/2024 lokendra 1725004WL0032837 lokendra 00688 FINO0001446 1547 1547 Processed 24/04/2024 473871600 lokendra (000000)
40 PUNASA MP-25-004-056-001/118-A
(NARLAY) 		1725004000NRG24041220230389642 15/03/2024 sanjay 1725004WL0029338 sanjay 00688 FINO0001446 1547 1547 Processed 24/04/2024 473871600 sanjay (000000)
41 PUNASA MP-25-004-056-002/223-A
(NARLAY) 		1725004000NRG24250120240481114 15/03/2024 Shivaji Bhaskale 1725004WL0033613 Shivaji Bhaskale 00688 FINO0001446 442 442 Rejected 24/04/2024 473871600 A/c Blocked or Frozen
SubTotal 10829 10829
42 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24250120240480974 15/03/2024 radha bai 1725004WL0033604 radha bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473871600 radhabai (000000)
43 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24250120240480973 15/03/2024 radha bai 1725004WL0033604 radha bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473871600 radhabai (000000)
SubTotal 2652 2652
44 PUNASA MP-25-004-066-001/730
() 		1725004000NRG24150120240461182 15/03/2024 mansingh 1725004WL0032832 mansingh 00697 BKID0MG0278 1105 1105 Processed 24/04/2024 473871600 mansingh (000000)
SubTotal 1105 1105
45 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24250120240480976 15/03/2024 NARENDRA 1725004WL0033604 NARENDRA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473871600 NARENDRA (000000)
46 PUNASA MP-25-004-072-001/371
(SATMOHNI) 		1725004000NRG24250120240480975 15/03/2024 NARENDRA 1725004WL0033604 NARENDRA 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473871600 NARENDRA (000000)
SubTotal 2652 2652
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150324FTO_504891 Bank of Baroda BARB0DBBBIR Bir 1105
2 PUNASA MP1725004_150324FTO_504891 Bank of India BKID0009503 MUNDI 17901
3 PUNASA MP1725004_150324FTO_504891 Bank of India BKID0009975 ATUDKHAS 6188
4 PUNASA MP1725004_150324FTO_504891 Bank of Maharastra MAHB0000700 SULGAON 2210
5 PUNASA MP1725004_150324FTO_504891 Punjab National Bank PUNB0049600 PUNASA 3315
6 PUNASA MP1725004_150324FTO_504891 State Bank of India SBIN0007138 SANAWAD 5746
7 PUNASA MP1725004_150324FTO_504891 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
8 PUNASA MP1725004_150324FTO_504891 Fino Payments Bank Ltd FINO0001446 MP RO 10829
9 PUNASA MP1725004_150324FTO_504891 India Post Payments Bank IPOS0000001 Khandwa 2652
10 PUNASA MP1725004_150324FTO_504891 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
11 PUNASA MP1725004_150324FTO_504891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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