Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_070623FTO_78053
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-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24070620230046277 07/06/2023 yogendra 1725004WL004780 yogendra 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322271110 yogendra (000000)
2 PUNASA MP-25-004-066-001/462
() 		1725004075NRG24070620230044689 07/06/2023 saudan 1725004075WL004606 saudan 00045 BARB0DBBBIR 884 884 Processed 13/06/2023 322271110 saudan (000000)
SubTotal 2210 2210
3 PUNASA MP-25-004-041-002/316
(JAMKOTA) 		1725004041NRG24070620230044673 07/06/2023 jatanbai 1725004041WL004604 jatanbai 00048 BKID0009503 1326 1326 Processed 13/06/2023 322271110 jatanbai (000000)
4 PUNASA MP-25-004-047-003/107
(KODBAR) 		1725004047NRG24070620230044817 07/06/2023 Nanibai 1725004047WL004629 Nanibai 00048 BKID0009503 221 221 Processed 13/06/2023 322271110 Nanibai (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-058-001/182
(NAWALGAON) 		1725004058NRG24070620230044846 07/06/2023 SITA BAI 1725004058WL004635 SITA BAI 00048 BKID0009546 1547 1547 Processed 13/06/2023 322271110 SITABAI (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-053-001/1011
(MORGHADI) 		1725004053NRG24070620230045579 07/06/2023 Sunita Bai Tanwar 1725004053WL004671 Sunita Bai Tanwar 00048 BKID0009901 1326 1326 Processed 13/06/2023 322271110 SunitaBaiTanwar (000000)
SubTotal 1326 1326
7 PUNASA MP-25-004-004-001/36
(BADNAGAR RAIYAT) 		1725004004NRG24070620230045827 07/06/2023 resham bai 1725004004WL004729 resham bai 00048 BKID0009975 1326 1326 Processed 13/06/2023 322271110 reshambai (000000)
8 PUNASA MP-25-004-009-002/26-B
(BHAGWANPURA) 		1725004000NRG24070620230046378 07/06/2023 varsha 1725004WL004796 varsha 00048 BKID0009975 663 663 Processed 13/06/2023 322271110 varsha (000000)
9 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004052NRG24070620230045360 07/06/2023 JASHODA BAI BALIRAM 1725004052WL004657 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 13/06/2023 322271110 JASHODABAIBALIRAM (000000)
10 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004052NRG24070620230045365 07/06/2023 krashanpal 1725004052WL004657 krashanpal 00048 BKID0009975 1326 1326 Processed 13/06/2023 322271110 krashanpal (000000)
SubTotal 4641 4641
11 PUNASA MP-25-004-052-001/165
(MOHANA) 		1725004052NRG24070620230045463 07/06/2023 gariba 1725004052WL004662 gariba 00051 MAHB0000700 1326 1326 Processed 13/06/2023 322271110 gariba (000000)
SubTotal 1326 1326
12 PUNASA MP-25-004-055-002/55
(NANDKHEDA MAFI) 		1725004000NRG24070620230046370 07/06/2023 bharat 1725004WL004794 bharat 00354 PUNB0049600 1547 1547 Processed 13/06/2023 322271110 bharat (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-053-001/1038
(MORGHADI) 		1725004053NRG24070620230045613 07/06/2023 GEETA BAI MANGILAL 1725004053WL004702 GEETA BAI MANGILAL 00415 SBIN0007138 1326 1326 Processed 13/06/2023 322271110 GEETABAIMANGILAL (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-055-001/186
(NANDKHEDA MAFI) 		1725004000NRG24070620230046367 07/06/2023 rambharosh 1725004WL004794 rambharosh 00415 SBIN0008522 1547 1547 Processed 13/06/2023 322271110 rambharosh (000000)
SubTotal 1547 1547
15 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24070620230046262 07/06/2023 Sunil 1725004WL004780 Sunil 00415 SBIN0013649 1326 1326 Processed 13/06/2023 322271110 Sunil (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-042-001/223-A
(KAROLI) 		1725004042NRG24070620230045655 07/06/2023 Bhagwati bai 1725004042WL004714 Bhagwati bai 00415 SBIN0030031 1547 1547 Processed 13/06/2023 322271110 Bhagwatibai (000000)
SubTotal 1547 1547
17 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24070620230046282 07/06/2023 RESHAM BAI 1725004WL004783 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 13/06/2023 322271110 RESHAMBAI (000000)
18 PUNASA MP-25-004-032-001/261
(GUNJALI) 		1725004000NRG24070620230045952 07/06/2023 harekrashan 1725004WL004739 harekrashan 00415 SBIN0030174 1326 1326 Processed 13/06/2023 322271110 harekrashan (000000)
SubTotal 2873 2873
19 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004052NRG24070620230045455 07/06/2023 SUNITA 1725004052WL004660 SUNITA 00666 IDFB0041322 884 884 Processed 13/06/2023 322271110 SUNITA (000000)
20 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24070620230045605 07/06/2023 Keshar Bai 1725004053WL004694 Keshar Bai 00666 IDFB0041322 1326 1326 Processed 13/06/2023 322271110 KesharBai (000000)
SubTotal 2210 2210
21 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24070620230045598 07/06/2023 RADHA BAI 1725004053WL004688 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322271110 RADHABAI (000000)
22 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24070620230044838 07/06/2023 CHANDANSINGH 1725004058WL004632 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 13/06/2023 322271110 CHANDANSINGH (000000)
SubTotal 2873 2873
23 PUNASA MP-25-004-052-002/3-A
(MOHANA) 		1725004052NRG24070620230045447 07/06/2023 DURGA BAI 1725004052WL004659 DURGA BAI 00697 BKID0MG0273 1326 1326 Processed 13/06/2023 322271110 DURGABAI (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-053-001/157
(MORGHADI) 		1725004053NRG24070620230045601 07/06/2023 BASKAR 1725004053WL004691 BASKAR 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322271110 BASKAR (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_070623FTO_78053 Bank of Baroda BARB0DBBBIR Bir 2210
2 PUNASA MP1725004_070623FTO_78053 Bank of India BKID0009503 MUNDI 1547
3 PUNASA MP1725004_070623FTO_78053 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_070623FTO_78053 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_070623FTO_78053 Bank of India BKID0009975 ATUDKHAS 4641
6 PUNASA MP1725004_070623FTO_78053 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_070623FTO_78053 Punjab National Bank PUNB0049600 PUNASA 1547
8 PUNASA MP1725004_070623FTO_78053 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_070623FTO_78053 State Bank of India SBIN0008522 NARMADA NAGAR 1547
10 PUNASA MP1725004_070623FTO_78053 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
11 PUNASA MP1725004_070623FTO_78053 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
12 PUNASA MP1725004_070623FTO_78053 State Bank of India SBIN0030174 NIMARKHEDI 2873
13 PUNASA MP1725004_070623FTO_78053 IDFC Bank IDFB0041322 SANAWAD 2210
14 PUNASA MP1725004_070623FTO_78053 India Post Payments Bank IPOS0000001 Khandwa 2873
15 PUNASA MP1725004_070623FTO_78053 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
16 PUNASA MP1725004_070623FTO_78053 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1326

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