Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220623FTO_117000
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-25-004-051-001/102
(MOHAD) 		1725004000NRG24220620230094925 22/06/2023 malti 1725004WL008045 malti 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574634182 malti (000000)
2 PUNASA MP-25-004-051-001/130-A
(MOHAD) 		1725004000NRG24220620230094936 22/06/2023 ranjeet 1725004WL008045 ranjeet 00045 BARB0DBBBIR 1326 1326 Processed 27/06/2023 574634182 ranjeet (000000)
3 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24220620230094956 22/06/2023 kamla 1725004WL008045 kamla 00045 BARB0DBBBIR 1326 1326 Processed 27/06/2023 574634182 kamla (000000)
4 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24220620230094958 22/06/2023 prabhu 1725004WL008045 prabhu 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574634182 prabhu (000000)
5 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24220620230094959 22/06/2023 sewanti 1725004WL008045 sewanti 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574634182 sewanti (000000)
6 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24220620230094965 22/06/2023 dhanalal 1725004WL008045 dhanalal 00045 BARB0DBBBIR 442 442 Processed 27/06/2023 574634182 dhanalal (000000)
7 PUNASA MP-25-004-051-001/95
(MOHAD) 		1725004000NRG24220620230094983 22/06/2023 parwati 1725004WL008045 parwati 00045 BARB0DBBBIR 663 663 Processed 27/06/2023 574634182 parwati (000000)
SubTotal 5746 5746
8 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24210620230092896 22/06/2023 rohit 1725004WL007931 rohit 00045 BARB0KHANDW 884 884 Processed 27/06/2023 574634182 rohit (000000)
9 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24210620230092902 22/06/2023 krisna 1725004WL007931 krisna 00045 BARB0KHANDW 884 884 Rejected 27/06/2023 574634182 No Such Account
SubTotal 1768 1768
10 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24220620230094174 22/06/2023 sarita 1725004WL007988 sarita 00048 BKID0009503 221 221 Processed 27/06/2023 574634182 sarita (000000)
11 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24220620230094948 22/06/2023 gopal 1725004WL008045 gopal 00048 BKID0009503 663 663 Processed 27/06/2023 574634182 gopal (000000)
12 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24220620230094949 22/06/2023 seema 1725004WL008045 seema 00048 BKID0009503 663 663 Processed 27/06/2023 574634182 seema (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24210620230092841 22/06/2023 ramdas 1725004WL007931 ramdas 00048 BKID0009975 884 884 Processed 27/06/2023 574634182 ramdas (000000)
14 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24210620230092840 22/06/2023 ramdas 1725004WL007931 ramdas 00048 BKID0009975 884 884 Processed 27/06/2023 574634182 ramdas (000000)
15 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24210620230092874 22/06/2023 karsana 1725004WL007931 karsana 00048 BKID0009975 884 884 Processed 27/06/2023 574634182 karsana (000000)
SubTotal 2652 2652
16 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24220620230094182 22/06/2023 SUDHA BAI 1725004WL007991 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574634182 SUDHABAI (000000)
17 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24220620230094214 22/06/2023 Parvati 1725004WL007991 Parvati 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574634182 Parvati (000000)
18 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24220620230094213 22/06/2023 Sandip 1725004WL007991 Sandip 00051 MAHB0000700 1326 1326 Processed 27/06/2023 574634182 Sandip (000000)
SubTotal 3978 3978
19 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24210620230092857 22/06/2023 amar 1725004WL007931 amar 00415 SBIN0030174 884 884 Processed 27/06/2023 574634182 amar (000000)
20 PUNASA MP-25-004-035-002/298
(HARWANSHPURA) 		1725004000NRG24220620230095138 22/06/2023 sajan 1725004WL008048 sajan 00415 SBIN0030174 1326 1326 Rejected 27/06/2023 574634182 No Such Account
21 PUNASA MP-25-004-042-001/112-A
(KAROLI) 		1725004000NRG24220620230094181 22/06/2023 BHEEM SINGH 1725004WL007991 BHEEM SINGH 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 BHEEMSINGH (000000)
22 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24220620230094201 22/06/2023 DANDU 1725004WL007991 DANDU 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 DANDU (000000)
23 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24220620230094200 22/06/2023 DANDU 1725004WL007991 DANDU 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 DANDU (000000)
24 PUNASA MP-25-004-056-002/29
(NARLAY) 		1725004000NRG24220620230094204 22/06/2023 jitendra 1725004WL007991 jitendra 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 jitendra (000000)
25 PUNASA MP-25-004-056-002/374
(NARLAY) 		1725004000NRG24220620230094208 22/06/2023 darmen 1725004WL007991 darmen 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 darmen (000000)
26 PUNASA MP-25-004-056-002/375-A
(NARLAY) 		1725004000NRG24220620230094210 22/06/2023 archana 1725004WL007991 archana 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 archana (000000)
27 PUNASA MP-25-004-056-002/375-B
(NARLAY) 		1725004000NRG24220620230094212 22/06/2023 anita 1725004WL007991 anita 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 anita (000000)
28 PUNASA MP-25-004-056-002/375-B
(NARLAY) 		1725004000NRG24220620230094211 22/06/2023 mhendrasig 1725004WL007991 mhendrasig 00415 SBIN0030174 1326 1326 Processed 27/06/2023 574634182 mhendrasig (000000)
SubTotal 12818 12818
29 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24220620230095140 22/06/2023 anil 1725004WL008048 anil 00666 IDFB0041322 1326 1326 Processed 27/06/2023 574634182 anil (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24210620230092850 22/06/2023 koml 1725004WL007931 koml 00688 FINO0001001 884 884 Processed 27/06/2023 574634182 koml (000000)
31 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24210620230092849 22/06/2023 koml 1725004WL007931 koml 00688 FINO0001001 884 884 Processed 27/06/2023 574634182 koml (000000)
32 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24210620230092895 22/06/2023 tularam 1725004WL007931 tularam 00688 FINO0001001 884 884 Processed 27/06/2023 574634182 tularam (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-001-002/418
(ANJANIYA KALA) 		1725004000NRG24220620230094146 22/06/2023 Ashok 1725004WL007972 Ashok 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574634182 Ashok (000000)
34 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24220620230094173 22/06/2023 gayatribai 1725004WL007988 gayatribai 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574634182 gayatribai (000000)
SubTotal 1768 1768
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220623FTO_117000 Bank of Baroda BARB0DBBBIR Bir 5746
2 PUNASA MP1725004_220623FTO_117000 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
3 PUNASA MP1725004_220623FTO_117000 Bank of India BKID0009503 MUNDI 1547
4 PUNASA MP1725004_220623FTO_117000 Bank of India BKID0009975 ATUDKHAS 2652
5 PUNASA MP1725004_220623FTO_117000 Bank of Maharastra MAHB0000700 SULGAON 3978
6 PUNASA MP1725004_220623FTO_117000 State Bank of India SBIN0030174 NIMARKHEDI 12818
7 PUNASA MP1725004_220623FTO_117000 IDFC Bank IDFB0041322 SANAWAD 1326
8 PUNASA MP1725004_220623FTO_117000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PUNASA MP1725004_220623FTO_117000 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 221
10 PUNASA MP1725004_220623FTO_117000 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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