Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_101123FTO_352500
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-25-004-066-001/901
() 		1725004000NRG24101120230367654 10/11/2023 SHANKAR SINGH 1725004WL027743 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 327242474 SHANKARSINGH (000000)
2 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24101120230367643 10/11/2023 DINESH 1725004WL027741 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 327242474 DINESH (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24101120230367596 10/11/2023 rukhman ibai 1725004WL027735 rukhman ibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 rukhmanibai (000000)
4 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24101120230368007 10/11/2023 ladki bai 1725004WL027772 ladki bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 327242474 ladkibai (000000)
5 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24101120230368020 10/11/2023 prahlad 1725004WL027772 prahlad 00048 BKID0009503 1547 1547 Processed 01/01/2024 327242474 prahlad (000000)
6 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24101120230368035 10/11/2023 laxmibai 1725004WL027772 laxmibai 00048 BKID0009503 1547 1547 Processed 01/01/2024 327242474 laxmibai (000000)
7 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24101120230368060 10/11/2023 gagan 1725004WL027772 gagan 00048 BKID0009503 1547 1547 Processed 01/01/2024 327242474 gagan (000000)
8 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24101120230368082 10/11/2023 devesingh 1725004WL027772 devesingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327242474 devesingh (000000)
9 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24101120230367642 10/11/2023 vishnu bai 1725004WL027741 vishnu bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 vishnubai (000000)
10 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24101120230367661 10/11/2023 MAMTA BAI 1725004WL027745 MAMTA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 MAMTABAI (000000)
11 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24101120230367651 10/11/2023 RAJU 1725004WL027743 RAJU 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 RAJU (000000)
12 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24101120230367648 10/11/2023 rukhmani bai 1725004WL027742 rukhmani bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 rukhmanibai (000000)
13 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24101120230367649 10/11/2023 TUKARAM 1725004WL027742 TUKARAM 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 TUKARAM (000000)
14 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24101120230367652 10/11/2023 vikram singh 1725004WL027743 vikram singh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 vikramsingh (000000)
15 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24101120230367653 10/11/2023 sukma bai 1725004WL027743 sukma bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 sukmabai (000000)
16 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24101120230367645 10/11/2023 SHARDA BAI 1725004WL027741 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 327242474 SHARDABAI (000000)
SubTotal 19669 19669
17 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24101120230367681 10/11/2023 Mahendra 1725004001WL027749 Mahendra 00048 BKID0009546 1547 1547 Processed 01/01/2024 327242474 Mahendra (000000)
SubTotal 1547 1547
18 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004041NRG24101120230367666 10/11/2023 mangal 1725004041WL027746 mangal 00415 SBIN0013649 884 884 Processed 01/01/2024 327242474 mangal (000000)
19 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24101120230367644 10/11/2023 durgesh kalam 1725004WL027741 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 01/01/2024 327242474 durgeshkalam (000000)
SubTotal 2210 2210
20 PUNASA MP-25-004-041-002/320-A
(JAMKOTA) 		1725004041NRG24101120230367665 10/11/2023 girvar 1725004041WL027746 girvar 00415 SBIN0030298 884 884 Processed 01/01/2024 327242474 girvar (000000)
21 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24101120230368026 10/11/2023 manish 1725004WL027772 manish 00415 SBIN0030298 1547 1547 Processed 01/01/2024 327242474 manish (000000)
22 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24101120230367646 10/11/2023 KAMLA BAI 1725004WL027742 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327242474 KAMLABAI (000000)
23 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24101120230367650 10/11/2023 SANJU BAI 1725004WL027742 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 01/01/2024 327242474 SANJUBAI (000000)
SubTotal 5083 5083
24 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24101120230367582 10/11/2023 hiralal 1725004WL027735 hiralal 00468 UBIN0577618 1326 1326 Processed 01/01/2024 327242474 hiralal (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-066-001/871
() 		1725004000NRG24101120230367647 10/11/2023 DHANPAL 1725004WL027742 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 327242474 DHANPAL (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101123FTO_352500 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_101123FTO_352500 Bank of India BKID0009503 MUNDI 19669
3 PUNASA MP1725004_101123FTO_352500 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_101123FTO_352500 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
5 PUNASA MP1725004_101123FTO_352500 State Bank of India SBIN0030298 BANGARDA(PURNI) 5083
6 PUNASA MP1725004_101123FTO_352500 Union Bank of India UBIN0577618 Khandwa 1326
7 PUNASA MP1725004_101123FTO_352500 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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