Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151223FTO_393937
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-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24151220230403816 15/12/2023 devendra 1725004WL030254 devendra 00048 BKID0009503 1547 1547 Processed 11/03/2024 645771229 devendra (000000)
2 PUNASA MP-25-004-047-002/30
(KODBAR) 		1725004047NRG24131220230400862 15/12/2023 Deepak 1725004047WL030084 Deepak 00048 BKID0009503 1326 1326 Processed 11/03/2024 645771229 Deepak (000000)
3 PUNASA MP-25-004-047-002/47-B
(KODBAR) 		1725004047NRG24131220230400853 15/12/2023 Laadki Bai Yadav 1725004047WL030078 Laadki Bai Yadav 00048 BKID0009503 1326 1326 Processed 11/03/2024 645771229 LaadkiBaiYadav (000000)
4 PUNASA MP-25-004-047-003/125-B
(KODBAR) 		1725004047NRG24131220230400826 15/12/2023 Kensingh 1725004047WL030071 Kensingh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645771229 Kensingh (000000)
5 PUNASA MP-25-004-047-003/165
(KODBAR) 		1725004047NRG24131220230400830 15/12/2023 Rakesh 1725004047WL030071 Rakesh 00048 BKID0009503 1105 1105 Processed 11/03/2024 645771229 Rakesh (000000)
6 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24131220230400859 15/12/2023 Rahul 1725004047WL030082 Rahul 00048 BKID0009503 1326 1326 Processed 11/03/2024 645771229 Rahul (000000)
7 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24151220230403333 15/12/2023 vishnu bai 1725004WL030220 vishnu bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645771229 vishnubai (000000)
8 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24151220230403332 15/12/2023 vishnu bai 1725004WL030220 vishnu bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645771229 vishnubai (000000)
9 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24141220230402983 15/12/2023 hukum 1725004WL030196 hukum 00048 BKID0009503 1547 1547 Processed 11/03/2024 645771229 hukum (000000)
SubTotal 11934 11934
10 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004000NRG24151220230403948 15/12/2023 shanta bai 1725004WL030262 shanta bai 00048 BKID0009531 1547 1547 Processed 11/03/2024 645771229 shantabai (000000)
11 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004000NRG24151220230403952 15/12/2023 pankaj 1725004WL030262 pankaj 00048 BKID0009531 221 221 Processed 11/03/2024 645771229 pankaj (000000)
12 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24151220230403962 15/12/2023 JITENDRA 1725004WL030262 JITENDRA 00048 BKID0009531 1547 1547 Processed 11/03/2024 645771229 JITENDRA (000000)
13 PUNASA MP-25-004-005-002/85-D
(SELANI) 		1725004000NRG24151220230403984 15/12/2023 AKASH MORE 1725004WL030262 AKASH MORE 00048 BKID0009531 1547 1547 Processed 11/03/2024 645771229 AKASHMORE (000000)
SubTotal 4862 4862
14 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24151220230403740 15/12/2023 ranglal 1725004WL030254 ranglal 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 ranglal (000000)
15 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24151220230403787 15/12/2023 Chetram 1725004WL030254 Chetram 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 Chetram (000000)
16 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24151220230403791 15/12/2023 eshvar 1725004WL030254 eshvar 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 eshvar (000000)
17 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24151220230403795 15/12/2023 Mahendra 1725004WL030254 Mahendra 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 Mahendra (000000)
18 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24151220230403815 15/12/2023 Roshan 1725004WL030254 Roshan 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 Roshan (000000)
19 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24151220230403830 15/12/2023 sunil 1725004WL030254 sunil 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 sunil (000000)
20 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24151220230403834 15/12/2023 mahendra 1725004WL030254 mahendra 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 mahendra (000000)
21 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24151220230403897 15/12/2023 japal 1725004WL030254 japal 00048 BKID0009546 884 884 Rejected 11/03/2024 645771229 No Such Account
22 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24151220230403899 15/12/2023 gangaprashad 1725004WL030254 gangaprashad 00048 BKID0009546 884 884 Processed 11/03/2024 645771229 gangaprashad (000000)
23 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24151220230403900 15/12/2023 dilip 1725004WL030254 dilip 00048 BKID0009546 1547 1547 Processed 11/03/2024 645771229 dilip (000000)
24 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24151220230403617 15/12/2023 nemichand 1725004017WL030247 nemichand 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 nemichand (000000)
25 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24151220230403623 15/12/2023 rajendra 1725004017WL030247 rajendra 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 rajendra (000000)
26 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24151220230403640 15/12/2023 gorelal ji 1725004017WL030247 gorelal ji 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 gorelalji (000000)
27 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24151220230403204 15/12/2023 Nana 1725004021WL030208 Nana 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 Nana (000000)
28 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24151220230403205 15/12/2023 Nani 1725004021WL030208 Nani 00048 BKID0009546 1326 1326 Processed 11/03/2024 645771229 Nani (000000)
SubTotal 20332 20332
29 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24151220230403958 15/12/2023 jogendra 1725004WL030262 jogendra 00048 BKID0009901 1547 1547 Processed 11/03/2024 645771229 jogendra (000000)
SubTotal 1547 1547
30 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004003NRG24151220230403405 15/12/2023 rakesh 1725004003WL030225 rakesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 645771229 rakesh (000000)
31 PUNASA MP-25-004-003-001/294
(ATOOT KHAS) 		1725004003NRG24151220230403406 15/12/2023 rahul 1725004003WL030225 rahul 00048 BKID0009975 1326 1326 Processed 11/03/2024 645771229 rahul (000000)
32 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24151220230403202 15/12/2023 mahesh 1725004WL030207 mahesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 645771229 mahesh (000000)
SubTotal 3978 3978
33 PUNASA MP-25-004-027-001/265-C
(GAUL SAILANI) 		1725004000NRG24151220230403421 15/12/2023 Sohan 1725004WL030226 Sohan 00152 HDFC0009019 1105 1105 Processed 11/03/2024 645771229 Sohan (000000)
SubTotal 1105 1105
34 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24151220230403806 15/12/2023 mathura bai 1725004WL030254 mathura bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645771229 mathurabai (000000)
35 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24151220230403835 15/12/2023 Mira Bai 1725004WL030254 Mira Bai 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645771229 MiraBai (000000)
36 PUNASA MP-25-004-001-001/75-B
(ANJANIYA KALA) 		1725004000NRG24151220230403862 15/12/2023 Nikita 1725004WL030254 Nikita 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645771229 Nikita (000000)
37 PUNASA MP-25-004-010-001/282
(BHAWARLA) 		1725004010NRG24151220230404076 15/12/2023 surendra 1725004010WL030274 surendra 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645771229 surendra (000000)
SubTotal 6188 6188
38 PUNASA MP-25-004-001-001/3-A
(ANJANIYA KALA) 		1725004000NRG24151220230403804 15/12/2023 Durgesh 1725004WL030254 Durgesh 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645771229 Durgesh (000000)
SubTotal 1547 1547
39 PUNASA MP-25-004-001-001/316-C
(ANJANIYA KALA) 		1725004000NRG24151220230403812 15/12/2023 Jitendra Panwar 1725004WL030254 Jitendra Panwar 00415 SBIN0018960 1547 1547 Processed 11/03/2024 645771229 JitendraPanwar (000000)
SubTotal 1547 1547
40 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24151220230403334 15/12/2023 SONU BAI KEWAT 1725004WL030220 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645771229 SONUBAIKEWAT (000000)
SubTotal 1326 1326
41 PUNASA MP-25-004-001-001/58-D
(ANJANIYA KALA) 		1725004000NRG24151220230403857 15/12/2023 Mahesh 1725004WL030254 Mahesh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645771229 Mahesh (000000)
42 PUNASA MP-25-004-001-002/106-D
(ANJANIYA KALA) 		1725004000NRG24151220230403877 15/12/2023 Lokesh 1725004WL030254 Lokesh 00688 FINO0001446 663 663 Processed 11/03/2024 645771229 Lokesh (000000)
SubTotal 2210 2210
43 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24151220230403327 15/12/2023 kali bai 1725004WL030219 kali bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645771229 kalibai (000000)
44 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24151220230403325 15/12/2023 kali bai 1725004WL030219 kali bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645771229 kalibai (000000)
SubTotal 2652 2652
45 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24151220230403731 15/12/2023 gajendra 1725004WL030254 gajendra 00697 BKID0MG0273 663 663 Processed 11/03/2024 645771229 gajendra (000000)
46 PUNASA MP-25-004-027-001/358-A
(GAUL SAILANI) 		1725004000NRG24151220230403422 15/12/2023 chitar 1725004WL030226 chitar 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645771229 chitar (000000)
47 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24151220230403431 15/12/2023 Bhimsingh 1725004WL030226 Bhimsingh 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645771229 Bhimsingh (000000)
48 PUNASA MP-25-004-027-001/732
(GAUL SAILANI) 		1725004000NRG24151220230403433 15/12/2023 Sher Singh 1725004WL030226 Sher Singh 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645771229 SherSingh (000000)
SubTotal 3978 3978
49 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24151220230403446 15/12/2023 shantilal 1725004WL030232 shantilal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645771229 shantilal (000000)
50 PUNASA MP-25-004-036-001/149-C
(INDHAWDI) 		1725004036NRG24151220230404590 15/12/2023 Nani Bai 1725004036WL030295 Nani Bai 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645771229 NaniBai (000000)
SubTotal 1547 1547
51 PUNASA MP-25-004-005-002/226-C
(SELANI) 		1725004000NRG24151220230403976 15/12/2023 Babita Panchal 1725004WL030262 Babita Panchal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645771229 BabitaPanchal (000000)
SubTotal 1547 1547
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151223FTO_393937 Bank of India BKID0009503 MUNDI 11934
2 PUNASA MP1725004_151223FTO_393937 Bank of India BKID0009531 NHDC SIDHWARKUT 4862
3 PUNASA MP1725004_151223FTO_393937 Bank of India BKID0009546 PUNASA 20332
4 PUNASA MP1725004_151223FTO_393937 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_151223FTO_393937 Bank of India BKID0009975 ATUDKHAS 3978
6 PUNASA MP1725004_151223FTO_393937 HDFC bank HDFC0009019 Sanawad 1105
7 PUNASA MP1725004_151223FTO_393937 Punjab National Bank PUNB0049600 PUNASA 6188
8 PUNASA MP1725004_151223FTO_393937 State Bank of India SBIN0008522 NARMADA NAGAR 1547
9 PUNASA MP1725004_151223FTO_393937 State Bank of India SBIN0018960 PUNASA 1547
10 PUNASA MP1725004_151223FTO_393937 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
11 PUNASA MP1725004_151223FTO_393937 Fino Payments Bank Ltd FINO0001446 MP RO 2210
12 PUNASA MP1725004_151223FTO_393937 India Post Payments Bank IPOS0000001 Khandwa 2652
13 PUNASA MP1725004_151223FTO_393937 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
14 PUNASA MP1725004_151223FTO_393937 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547
15 PUNASA MP1725004_151223FTO_393937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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