Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_171023APB_FTO_322337
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-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24171020230337798 17/10/2023 meena bai 1725004WL025750 meena bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291257811 meenabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24171020230337775 17/10/2023 Bhagwan 1725004WL025748 Bhagwan 00048 BKID0009503 1547 1547 Processed 09/11/2023 291257811 Bhagwan BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/237
(JAMKOTA) 		1725004000NRG24171020230337795 17/10/2023 jaypal 1725004WL025750 jaypal 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 jaypal BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24171020230337799 17/10/2023 kailash 1725004WL025750 kailash 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 kailash BANK OF INDIA(508505)
5 PUNASA MP-25-004-041-002/312
(JAMKOTA) 		1725004000NRG24171020230337800 17/10/2023 raghuveer 1725004WL025750 raghuveer 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
6 PUNASA MP-25-004-041-002/343-A
(JAMKOTA) 		1725004000NRG24171020230337801 17/10/2023 Raghuveer 1725004WL025750 Raghuveer 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 Raghuveer BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-002/362
(JAMKOTA) 		1725004000NRG24171020230337802 17/10/2023 mansingh 1725004WL025750 mansingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 mansingh BANK OF BARODA(606985)
8 PUNASA MP-25-004-041-002/362-A
(JAMKOTA) 		1725004000NRG24171020230337803 17/10/2023 ganpat 1725004WL025750 ganpat 00048 BKID0009503 1326 1326 Processed 09/11/2023 291257811 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9503 9503
9 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24171020230338404 17/10/2023 Jyoti Yadav 1725004WL025802 Jyoti Yadav 00048 BKID0009530 884 884 Processed 09/11/2023 291257811 JyotiYadav BANK OF INDIA(508505)
SubTotal 884 884
10 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004000NRG24171020230337729 17/10/2023 anokhi bai 1725004WL025742 anokhi bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 291257811 anokhibai BANK OF INDIA(508505)
11 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24171020230338109 17/10/2023 baskarbai 1725004016WL025783 baskarbai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 baskarbai BANK OF INDIA(508505)
12 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004016NRG24171020230338110 17/10/2023 kavita 1725004016WL025783 kavita 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 kavita BANK OF INDIA(508505)
13 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24171020230338113 17/10/2023 duwarkibai 1725004016WL025783 duwarkibai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 duwarkibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24171020230338115 17/10/2023 gedabai 1725004016WL025783 gedabai 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 gedabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24171020230338114 17/10/2023 rakesh 1725004016WL025783 rakesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 rakesh PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24171020230338117 17/10/2023 gedkuver 1725004016WL025783 gedkuver 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24171020230338120 17/10/2023 mukesh 1725004016WL025783 mukesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 mukesh FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24171020230338121 17/10/2023 mayram 1725004016WL025783 mayram 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 mayram BANK OF INDIA(508505)
19 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24171020230338125 17/10/2023 ramesh 1725004016WL025783 ramesh 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 ramesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24171020230338129 17/10/2023 Pradipa ankale 1725004016WL025783 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24171020230338133 17/10/2023 Rani 1725004016WL025783 Rani 00048 BKID0009546 1547 1547 Processed 09/11/2023 291257811 Rani BANK OF INDIA(508505)
SubTotal 18343 18343
22 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004000NRG24171020230337730 17/10/2023 radhesyam 1725004WL025742 radhesyam 00048 BKID0009975 1326 1326 Processed 09/11/2023 291257811 radhesyam BANK OF INDIA(508505)
23 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004000NRG24171020230337732 17/10/2023 jairam GURJER 1725004WL025742 jairam GURJER 00048 BKID0009975 1326 1326 Processed 09/11/2023 291257811 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004000NRG24171020230337821 17/10/2023 bank of india 1725004WL025754 bank of india 00048 BKID0009975 1326 1326 Processed 09/11/2023 291257811 bankofindia STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004000NRG24171020230337822 17/10/2023 bankof india 1725004WL025754 bankof india 00048 BKID0009975 1326 1326 Processed 09/11/2023 291257811 bankofindia IDFC BANK LIMITED(608117)
26 PUNASA MP-25-004-046-001/134
(KHUTLA KALA) 		1725004000NRG24171020230338399 17/10/2023 ramoti bai 1725004WL025802 ramoti bai 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 ramotibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-046-001/158
(KHUTLA KALA) 		1725004000NRG24171020230338400 17/10/2023 ghasiram 1725004WL025802 ghasiram 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-046-001/159
(KHUTLA KALA) 		1725004000NRG24171020230338401 17/10/2023 shriram 1725004WL025802 shriram 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-046-001/223-A
(KHUTLA KALA) 		1725004000NRG24171020230338403 17/10/2023 Mala 1725004WL025802 Mala 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 Mala BANK OF INDIA(508505)
30 PUNASA MP-25-004-046-001/483
(KHUTLA KALA) 		1725004000NRG24171020230338405 17/10/2023 Mukesh 1725004WL025802 Mukesh 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 Mukesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-046-001/496
(KHUTLA KALA) 		1725004000NRG24171020230338406 17/10/2023 manoj kumar 1725004WL025802 manoj kumar 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 manojkumar BANK OF INDIA(508505)
32 PUNASA MP-25-004-046-001/525
(KHUTLA KALA) 		1725004000NRG24171020230338407 17/10/2023 Prakaash 1725004WL025802 Prakaash 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 Prakaash BANK OF INDIA(508505)
33 PUNASA MP-25-004-046-001/570
(KHUTLA KALA) 		1725004000NRG24171020230338408 17/10/2023 Vikram 1725004WL025802 Vikram 00048 BKID0009975 884 884 Processed 09/11/2023 291257811 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
34 PUNASA MP-25-004-035-002/200
(HARWANSHPURA) 		1725004000NRG24171020230337823 17/10/2023 Gulab 1725004WL025754 Gulab 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291257811 Gulab BANK OF INDIA(508505)
SubTotal 1326 1326
35 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24171020230338108 17/10/2023 mohan 1725004016WL025783 mohan 00354 PUNB0049600 1547 1547 Processed 09/11/2023 291257811 mohan PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24171020230338116 17/10/2023 karan 1725004016WL025783 karan 00354 PUNB0049600 1547 1547 Processed 09/11/2023 291257811 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
37 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24171020230338111 17/10/2023 mahesh 1725004016WL025783 mahesh 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 mahesh BANK OF INDIA(508505)
38 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24171020230338119 17/10/2023 mukesh 1725004016WL025783 mukesh 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 mukesh STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24171020230338122 17/10/2023 doulat 1725004016WL025783 doulat 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 doulat STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24171020230338123 17/10/2023 vijay 1725004016WL025783 vijay 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 vijay STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24171020230338124 17/10/2023 kashiram 1725004016WL025783 kashiram 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 kashiram STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24171020230338127 17/10/2023 DINESH KAJLE 1725004016WL025783 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24171020230338126 17/10/2023 DINESH KAJLE 1725004016WL025783 DINESH KAJLE 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 DINESHKAJLE STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24171020230338132 17/10/2023 Bhalji sundarlal 1725004016WL025783 Bhalji sundarlal 00415 SBIN0008522 1547 1547 Processed 09/11/2023 291257811 Bhaljisundarlal BANK OF INDIA(508505)
SubTotal 12376 12376
45 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004000NRG24171020230337808 17/10/2023 Rumsingh 1725004WL025752 Rumsingh 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291257811 Rumsingh FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24171020230337817 17/10/2023 radha Bai 1725004WL025753 radha Bai 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291257811 radhaBai BANK OF INDIA(508505)
47 PUNASA MP-25-004-035-002/330
(HARWANSHPURA) 		1725004000NRG24171020230337814 17/10/2023 GUL SINGH JI 1725004WL025752 GUL SINGH JI 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291257811 GULSINGHJI HDFC BANK LTD(607152)
SubTotal 3978 3978
48 PUNASA MP-25-004-041-002/219-A
(JAMKOTA) 		1725004000NRG24171020230337793 17/10/2023 Dharmendra 1725004WL025750 Dharmendra 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291257811 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-041-002/219-D
(JAMKOTA) 		1725004000NRG24171020230337794 17/10/2023 jitendra 1725004WL025750 jitendra 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291257811 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-041-002/26-C
(JAMKOTA) 		1725004000NRG24171020230337797 17/10/2023 dharmendra 1725004WL025750 dharmendra 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291257811 dharmendra BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004000NRG24161020230337455 17/10/2023 mansaram 1725004WL025717 mansaram 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291257811 mansaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24171020230338118 17/10/2023 diwan sing pratap 1725004016WL025783 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 09/11/2023 291257811 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004000NRG24171020230337820 17/10/2023 rekhabai 1725004WL025754 rekhabai 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 rekhabai BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004000NRG24171020230337809 17/10/2023 dipak 1725004WL025752 dipak 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 dipak BANK OF INDIA(508505)
55 PUNASA MP-25-004-035-002/252
(HARWANSHPURA) 		1725004000NRG24171020230337815 17/10/2023 mashari 1725004WL025753 mashari 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 mashari STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-035-002/26
(HARWANSHPURA) 		1725004000NRG24171020230337824 17/10/2023 minabai 1725004WL025754 minabai 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 minabai IDFC BANK LIMITED(608117)
57 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004000NRG24171020230337816 17/10/2023 Rupsingh 1725004WL025753 Rupsingh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 Rupsingh IDFC BANK LIMITED(608117)
58 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24171020230337812 17/10/2023 fulshing 1725004WL025752 fulshing 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 fulshing NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24171020230337825 17/10/2023 anil 1725004WL025754 anil 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 anil NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-035-002/302
(HARWANSHPURA) 		1725004000NRG24171020230337813 17/10/2023 tetiya 1725004WL025752 tetiya 00666 IDFB0041322 884 884 Processed 09/11/2023 291257811 tetiya FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-035-002/54-A
(HARWANSHPURA) 		1725004000NRG24171020230337826 17/10/2023 gulab 1725004WL025754 gulab 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 gulab IDFC BANK LIMITED(608117)
62 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24171020230337827 17/10/2023 kiranbai 1725004WL025754 kiranbai 00666 IDFB0041322 1326 1326 Processed 09/11/2023 291257811 kiranbai IDFC BANK LIMITED(608117)
SubTotal 12818 12818
63 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004000NRG24171020230337819 17/10/2023 radheshyam 1725004WL025754 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257811 radheshyam BANK OF INDIA(508505)
64 PUNASA MP-25-004-035-002/77
(HARWANSHPURA) 		1725004000NRG24171020230337828 17/10/2023 nila 1725004WL025754 nila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257811 nila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24171020230337811 17/10/2023 RAMLAL 1725004WL025752 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291257811 RAMLAL IDFC BANK LIMITED(608117)
66 PUNASA MP-25-004-035-002/22
(HARWANSHPURA) 		1725004000NRG24171020230337810 17/10/2023 RAMLAL 1725004WL025752 RAMLAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291257811 RAMLAL IDFC BANK LIMITED(608117)
SubTotal 2652 2652
67 PUNASA MP-25-004-041-002/237-A
(JAMKOTA) 		1725004000NRG24171020230337796 17/10/2023 shyamsingh 1725004WL025750 shyamsingh 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 291257811 shyamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_171023APB_FTO_322337 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PUNASA MP1725004_171023APB_FTO_322337 Bank of India BKID0009503 MUNDI 9503
3 PUNASA MP1725004_171023APB_FTO_322337 Bank of India BKID0009530 KHEDI 884
4 PUNASA MP1725004_171023APB_FTO_322337 Bank of India BKID0009546 PUNASA 18343
5 PUNASA MP1725004_171023APB_FTO_322337 Bank of India BKID0009975 ATUDKHAS 12376
6 PUNASA MP1725004_171023APB_FTO_322337 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_171023APB_FTO_322337 Punjab National Bank PUNB0049600 PUNASA 3094
8 PUNASA MP1725004_171023APB_FTO_322337 State Bank of India SBIN0008522 NARMADA NAGAR 12376
9 PUNASA MP1725004_171023APB_FTO_322337 State Bank of India SBIN0030174 NIMARKHEDI 3978
10 PUNASA MP1725004_171023APB_FTO_322337 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
11 PUNASA MP1725004_171023APB_FTO_322337 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
12 PUNASA MP1725004_171023APB_FTO_322337 IDFC Bank IDFB0041322 SANAWAD 12818
13 PUNASA MP1725004_171023APB_FTO_322337 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 PUNASA MP1725004_171023APB_FTO_322337 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
15 PUNASA MP1725004_171023APB_FTO_322337 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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