Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120623APB_FTO_86916
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-25-004-068-002/130-A
(RICHHI) 		1725004000NRG24120620230060929 12/06/2023 manisha 1725004WL005920 manisha 00048 BKID0009503 884 884 Processed 16/06/2023 383674469 manisha BANK OF INDIA(508505)
SubTotal 884 884
2 PUNASA MP-25-004-016-001/278-A
(CHIKDHALIYA) 		1725004000NRG24120620230060911 12/06/2023 Siddharth 1725004WL005920 Siddharth 00048 BKID0009546 1105 1105 Processed 16/06/2023 383674469 Siddharth BANK OF INDIA(508505)
3 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24120620230060918 12/06/2023 Rajwanti 1725004WL005920 Rajwanti 00048 BKID0009546 1105 1105 Processed 16/06/2023 383674469 Rajwanti BANK OF INDIA(508505)
4 PUNASA MP-25-004-016-001/730
(CHIKDHALIYA) 		1725004000NRG24120620230060917 12/06/2023 Santosh Bamaniya 1725004WL005920 Santosh Bamaniya 00048 BKID0009546 1105 1105 Processed 16/06/2023 383674469 SantoshBamaniya STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-049-001/179
(MAKADKACHCHH) 		1725004000NRG24120620230060905 12/06/2023 ramchandra 1725004WL005919 ramchandra 00048 BKID0009546 1547 1547 Processed 16/06/2023 383674469 ramchandra BANK OF INDIA(508505)
6 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004000NRG24120620230060922 12/06/2023 neema 1725004WL005920 neema 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 neema BANK OF INDIA(508505)
7 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004000NRG24120620230060923 12/06/2023 MAYADE PAWAR 1725004WL005920 MAYADE PAWAR 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 MAYADEPAWAR BANK OF INDIA(508505)
8 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004000NRG24120620230060924 12/06/2023 savitri bai 1725004WL005920 savitri bai 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 savitribai BANK OF INDIA(508505)
9 PUNASA MP-25-004-068-002/103
(RICHHI) 		1725004000NRG24120620230060925 12/06/2023 sulochanabai 1725004WL005920 sulochanabai 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 sulochanabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-068-002/104
(RICHHI) 		1725004000NRG24120620230060926 12/06/2023 meerabai 1725004WL005920 meerabai 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 meerabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-068-002/130
(RICHHI) 		1725004000NRG24120620230060928 12/06/2023 kasturibai 1725004WL005920 kasturibai 00048 BKID0009546 884 884 Processed 16/06/2023 383674469 kasturibai BANK OF INDIA(508505)
SubTotal 10166 10166
12 PUNASA MP-25-004-043-001/156
(KELWA KHURD) 		1725004000NRG24120620230060563 12/06/2023 prajpal 1725004WL005888 prajpal 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 prajpal NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-043-001/156
(KELWA KHURD) 		1725004000NRG24120620230060564 12/06/2023 sanjubai 1725004WL005888 sanjubai 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 sanjubai BANK OF INDIA(508505)
14 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24120620230060567 12/06/2023 premsingh 1725004WL005888 premsingh 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 premsingh BANK OF INDIA(508505)
15 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24120620230060568 12/06/2023 samotibai 1725004WL005888 samotibai 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 samotibai BANK OF INDIA(508505)
16 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24120620230060569 12/06/2023 bhimshingh 1725004WL005888 bhimshingh 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 bhimshingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24120620230060571 12/06/2023 dhanshingh 1725004WL005888 dhanshingh 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 dhanshingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24120620230060572 12/06/2023 dhansingh solanki 1725004WL005888 dhansingh solanki 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 dhansinghsolanki STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-043-001/247
(KELWA KHURD) 		1725004000NRG24120620230060570 12/06/2023 santosh 1725004WL005888 santosh 00048 BKID0009975 1326 1326 Processed 16/06/2023 383674469 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
20 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24120620230060575 12/06/2023 Mohit 1725004WL005889 Mohit 00051 MAHB0000700 1326 1326 Processed 16/06/2023 383674469 Mohit BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 PUNASA MP-25-004-001-002/158-B
(ANJANIYA KALA) 		1725004000NRG24120620230060896 12/06/2023 Budhan 1725004WL005915 Budhan 00354 PUNB0049600 486 486 Processed 16/06/2023 383674469 Budhan STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004000NRG24120620230060920 12/06/2023 Uma Bamniya 1725004WL005920 Uma Bamniya 00354 PUNB0049600 884 884 Processed 16/06/2023 383674469 UmaBamniya STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-049-001/249-D
(MAKADKACHCHH) 		1725004000NRG24120620230060907 12/06/2023 banvari 1725004WL005919 banvari 00354 PUNB0049600 1547 1547 Processed 16/06/2023 383674469 banvari PUNJAB NATIONAL BANK(508568)
24 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24120620230060908 12/06/2023 ramesh 1725004WL005919 ramesh 00354 PUNB0049600 1547 1547 Processed 16/06/2023 383674469 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 4464 4464
25 PUNASA MP-25-004-016-001/169
(CHIKDHALIYA) 		1725004000NRG24120620230060910 12/06/2023 sumer 1725004WL005920 sumer 00415 SBIN0008522 1105 1105 Processed 16/06/2023 383674469 sumer STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24120620230060914 12/06/2023 rukhmani ohre 1725004WL005920 rukhmani ohre 00415 SBIN0008522 1105 1105 Processed 16/06/2023 383674469 rukhmaniohre BANK OF INDIA(508505)
27 PUNASA MP-25-004-016-001/71
(CHIKDHALIYA) 		1725004000NRG24120620230060916 12/06/2023 indar sing 1725004WL005920 indar sing 00415 SBIN0008522 1105 1105 Processed 16/06/2023 383674469 indarsing STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-049-001/240-D
(MAKADKACHCHH) 		1725004000NRG24120620230060903 12/06/2023 Uma baghel 1725004WL005918 Uma baghel 00415 SBIN0008522 1547 1547 Processed 16/06/2023 383674469 Umabaghel BANK OF INDIA(508505)
29 PUNASA MP-25-004-049-001/240-D
(MAKADKACHCHH) 		1725004000NRG24120620230060902 12/06/2023 Uma baghel 1725004WL005918 Uma baghel 00415 SBIN0008522 1547 1547 Processed 16/06/2023 383674469 Umabaghel PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004000NRG24120620230060921 12/06/2023 kishan 1725004WL005920 kishan 00415 SBIN0008522 884 884 Processed 16/06/2023 383674469 kishan STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-068-002/151-A
(RICHHI) 		1725004000NRG24120620230060930 12/06/2023 bhagirath 1725004WL005920 bhagirath 00415 SBIN0008522 884 884 Processed 16/06/2023 383674469 bhagirath STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004000NRG24120620230060932 12/06/2023 LALTA BAI 1725004WL005920 LALTA BAI 00415 SBIN0008522 884 884 Processed 16/06/2023 383674469 LALTABAI STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-068-002/151-B
(RICHHI) 		1725004000NRG24120620230060931 12/06/2023 mansharam 1725004WL005920 mansharam 00415 SBIN0008522 884 884 Processed 16/06/2023 383674469 mansharam STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-068-002/157
(RICHHI) 		1725004000NRG24120620230060933 12/06/2023 omprakash 1725004WL005920 omprakash 00415 SBIN0008522 884 884 Processed 16/06/2023 383674469 omprakash STATE BANK OF INDIA(508548)
SubTotal 10829 10829
35 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24120620230060906 12/06/2023 RAJU 1725004WL005919 RAJU 00415 SBIN0030337 1547 1547 Processed 16/06/2023 383674469 RAJU STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-049-001/85-A
(MAKADKACHCHH) 		1725004000NRG24120620230060909 12/06/2023 resham bai 1725004WL005919 resham bai 00415 SBIN0030337 1547 1547 Processed 16/06/2023 383674469 reshambai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 PUNASA MP-25-004-027-001/411-A
(GAUL SAILANI) 		1725004000NRG24120620230060577 12/06/2023 Dharmendra 1725004WL005889 Dharmendra 00697 BKID0MG0273 1326 1326 Processed 16/06/2023 383674469 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-027-001/411-A
(GAUL SAILANI) 		1725004000NRG24120620230060576 12/06/2023 Tarubai 1725004WL005889 Tarubai 00697 BKID0MG0273 1326 1326 Processed 16/06/2023 383674469 Tarubai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120623APB_FTO_86916 Bank of India BKID0009503 MUNDI 884
2 PUNASA MP1725004_120623APB_FTO_86916 Bank of India BKID0009546 PUNASA 10166
3 PUNASA MP1725004_120623APB_FTO_86916 Bank of India BKID0009975 ATUDKHAS 10608
4 PUNASA MP1725004_120623APB_FTO_86916 Bank of Maharastra MAHB0000700 SULGAON 1326
5 PUNASA MP1725004_120623APB_FTO_86916 Punjab National Bank PUNB0049600 PUNASA 4464
6 PUNASA MP1725004_120623APB_FTO_86916 State Bank of India SBIN0008522 NARMADA NAGAR 10829
7 PUNASA MP1725004_120623APB_FTO_86916 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
8 PUNASA MP1725004_120623APB_FTO_86916 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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