Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100324APB_FTO_495756
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-25-004-073-001/221-A
(SULGAON) 		1725004000NRG24090320240541624 10/03/2024 Vishal 1725004WL036509 Vishal 00032 UTIB0002822 1105 1105 Processed 24/04/2024 472843877 Vishal BANK OF MAHARASHTRA(607387)
2 PUNASA MP-25-004-073-001/221-A
(SULGAON) 		1725004000NRG24090320240541625 10/03/2024 Vishal 1725004WL036509 Vishal 00032 UTIB0002822 1105 1105 Processed 23/04/2024 472843877 Vishal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PUNASA MP-25-004-058-001/195
(NAWALGAON) 		1725004000NRG24100320240542030 10/03/2024 shyamlal 1725004WL036532 shyamlal 00048 BKID0009546 1326 1326 Processed 23/04/2024 472843877 shyamlal BANK OF INDIA(508505)
4 PUNASA MP-25-004-058-001/195-A
(NAWALGAON) 		1725004000NRG24100320240542031 10/03/2024 Mahesh 1725004WL036532 Mahesh 00048 BKID0009546 1326 1326 Processed 24/04/2024 472843877 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUNASA MP-25-004-063-002/351
(PHIPHRI MAL) 		1725004000NRG24100320240542306 10/03/2024 paru 1725004WL036541 paru 00048 BKID0009546 1547 1547 Processed 23/04/2024 472843877 paru BANK OF INDIA(508505)
SubTotal 4199 4199
6 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24100320240542338 10/03/2024 devend 1725004WL036544 devend 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 devend HDFC BANK LTD(607152)
7 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24100320240542339 10/03/2024 gajendr 1725004WL036544 gajendr 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 gajendr NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-052-002/536
(MOHANA) 		1725004000NRG24100320240542342 10/03/2024 shriram 1725004WL036544 shriram 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 shriram BANK OF INDIA(508505)
9 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24100320240542344 10/03/2024 prajapal 1725004WL036544 prajapal 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 prajapal BANK OF INDIA(508505)
10 PUNASA MP-25-004-070-002/273-A
(SAKTAPUR) 		1725004000NRG24100320240542345 10/03/2024 SACHIN 1725004WL036544 SACHIN 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
11 PUNASA MP-25-004-070-002/45
(SAKTAPUR) 		1725004000NRG24100320240542346 10/03/2024 gendalal 1725004WL036544 gendalal 00048 BKID0009975 1326 1326 Processed 23/04/2024 472843877 gendalal BANK OF INDIA(508505)
SubTotal 7956 7956
12 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG24090320240541590 10/03/2024 dilip 1725004012WL036498 dilip 00051 MAHB0000700 1547 1547 Processed 23/04/2024 472843877 dilip STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-012-001/82-A
(BILAYA) 		1725004012NRG24090320240541591 10/03/2024 manisha 1725004012WL036498 manisha 00051 MAHB0000700 1547 1547 Processed 24/04/2024 472843877 manisha BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004000NRG24090320240541622 10/03/2024 chinta bai bheel 1725004WL036509 chinta bai bheel 00051 MAHB0000700 1105 1105 Processed 23/04/2024 472843877 chintabaibheel STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-073-001/117-A
(SULGAON) 		1725004000NRG24090320240541621 10/03/2024 dinesh 1725004WL036509 dinesh 00051 MAHB0000700 1105 1105 Processed 24/04/2024 472843877 dinesh BANK OF MAHARASHTRA(607387)
16 PUNASA MP-25-004-073-001/168-A
(SULGAON) 		1725004000NRG24090320240541623 10/03/2024 jaheed babu shah 1725004WL036509 jaheed babu shah 00051 MAHB0000700 1105 1105 Processed 24/04/2024 472843877 jaheedbabushah BANK OF MAHARASHTRA(607387)
17 PUNASA MP-25-004-073-001/449-A
(SULGAON) 		1725004000NRG24090320240541626 10/03/2024 KIRAN BAI 1725004WL036509 KIRAN BAI 00051 MAHB0000700 1105 1105 Processed 24/04/2024 472843877 KIRANBAI BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-073-001/47
(SULGAON) 		1725004000NRG24090320240541627 10/03/2024 jagdish balya 1725004WL036509 jagdish balya 00051 MAHB0000700 1105 1105 Processed 24/04/2024 472843877 jagdishbalya BANK OF MAHARASHTRA(607387)
19 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004000NRG24090320240541628 10/03/2024 Anil Pandit 1725004WL036509 Anil Pandit 00051 MAHB0000700 1105 1105 Processed 23/04/2024 472843877 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-073-001/493
(SULGAON) 		1725004000NRG24090320240541629 10/03/2024 suraj 1725004WL036509 suraj 00051 MAHB0000700 1105 1105 Processed 23/04/2024 472843877 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-073-001/505
(SULGAON) 		1725004000NRG24090320240541631 10/03/2024 HARI 1725004WL036509 HARI 00051 MAHB0000700 1105 1105 Processed 23/04/2024 472843877 HARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-073-001/594
(SULGAON) 		1725004000NRG24090320240541632 10/03/2024 RAGHURAM 1725004WL036509 RAGHURAM 00051 MAHB0000700 1326 1326 Processed 23/04/2024 472843877 RAGHURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-073-001/607
(SULGAON) 		1725004000NRG24090320240541633 10/03/2024 ghansiyam 1725004WL036509 ghansiyam 00051 MAHB0000700 1326 1326 Processed 23/04/2024 472843877 ghansiyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-073-001/706
(SULGAON) 		1725004000NRG24090320240541634 10/03/2024 satyanarayan 1725004WL036509 satyanarayan 00051 MAHB0000700 1326 1326 Processed 23/04/2024 472843877 satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-073-001/738
(SULGAON) 		1725004000NRG24090320240541636 10/03/2024 ravindra mayachand 1725004WL036509 ravindra mayachand 00051 MAHB0000700 1326 1326 Processed 24/04/2024 472843877 ravindramayachand BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-073-001/797-C
(SULGAON) 		1725004000NRG24090320240541637 10/03/2024 Ayyub 1725004WL036509 Ayyub 00051 MAHB0000700 1105 1105 Processed 23/04/2024 472843877 Ayyub INDUSIND BANK(607189)
27 PUNASA MP-25-004-073-001/838
(SULGAON) 		1725004000NRG24090320240541639 10/03/2024 sanjay chamar 1725004WL036509 sanjay chamar 00051 MAHB0000700 1105 1105 Processed 24/04/2024 472843877 sanjaychamar BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-073-001/879
(SULGAON) 		1725004000NRG24090320240541640 10/03/2024 gaffar 1725004WL036509 gaffar 00051 MAHB0000700 1326 1326 Processed 23/04/2024 472843877 gaffar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20774 20774
29 PUNASA MP-25-004-063-001/127-D
(PHIPHRI MAL) 		1725004000NRG24100320240542300 10/03/2024 santa bai 1725004WL036541 santa bai 00354 PUNB0049600 1547 1547 Processed 23/04/2024 472843877 santabai STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-063-001/22-B
(PHIPHRI MAL) 		1725004000NRG24100320240542309 10/03/2024 raju 1725004WL036542 raju 00354 PUNB0049600 1547 1547 Processed 23/04/2024 472843877 raju PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-063-001/28-C
(PHIPHRI MAL) 		1725004000NRG24100320240542302 10/03/2024 kalu 1725004WL036541 kalu 00354 PUNB0049600 1547 1547 Processed 23/04/2024 472843877 kalu PUNJAB NATIONAL BANK(508568)
32 PUNASA MP-25-004-063-002/221-D
(PHIPHRI MAL) 		1725004000NRG24100320240542311 10/03/2024 Sunita Bai 1725004WL036542 Sunita Bai 00354 PUNB0049600 1547 1547 Processed 23/04/2024 472843877 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
33 PUNASA MP-25-004-063-001/16-A
(PHIPHRI MAL) 		1725004000NRG24100320240542307 10/03/2024 radhesyam 1725004WL036542 radhesyam 00415 SBIN0008522 1547 1547 Processed 23/04/2024 472843877 radhesyam STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-063-001/36-A
(PHIPHRI MAL) 		1725004000NRG24100320240542304 10/03/2024 gajraat 1725004WL036541 gajraat 00415 SBIN0008522 1547 1547 Processed 23/04/2024 472843877 gajraat STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-063-001/36-A
(PHIPHRI MAL) 		1725004000NRG24100320240542303 10/03/2024 kadvi 1725004WL036541 kadvi 00415 SBIN0008522 1547 1547 Processed 23/04/2024 472843877 kadvi STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-063-002/221-D
(PHIPHRI MAL) 		1725004000NRG24100320240542310 10/03/2024 Omprakash Lowanshi 1725004WL036542 Omprakash Lowanshi 00415 SBIN0008522 1547 1547 Processed 23/04/2024 472843877 OmprakashLowanshi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24100320240542322 10/03/2024 suresh 1725004WL036544 suresh 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 suresh STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24100320240542325 10/03/2024 PUNI BAI 1725004WL036544 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 PUNIBAI UCO BANK(607066)
39 PUNASA MP-25-004-014-001/227
(BORADI MAL) 		1725004000NRG24100320240542326 10/03/2024 ashok 1725004WL036544 ashok 00415 SBIN0030174 1326 1326 Processed 24/04/2024 472843877 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-014-001/227
(BORADI MAL) 		1725004000NRG24100320240542327 10/03/2024 ashok 1725004WL036544 ashok 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-014-001/379
(BORADI MAL) 		1725004000NRG24100320240542328 10/03/2024 karsna 1725004WL036544 karsna 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 karsna UCO BANK(607066)
42 PUNASA MP-25-004-014-001/396
(BORADI MAL) 		1725004000NRG24100320240542329 10/03/2024 rajsingh 1725004WL036544 rajsingh 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-014-001/396
(BORADI MAL) 		1725004000NRG24100320240542330 10/03/2024 rajsingh 1725004WL036544 rajsingh 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 rajsingh UCO BANK(607066)
44 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24100320240542331 10/03/2024 gangabai 1725004WL036544 gangabai 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 gangabai STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24100320240542336 10/03/2024 Santoshbai 1725004WL036544 Santoshbai 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 Santoshbai STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-052-002/344-C
(MOHANA) 		1725004000NRG24100320240542340 10/03/2024 santoshbai 1725004WL036544 santoshbai 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 santoshbai STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-073-001/493-C
(SULGAON) 		1725004000NRG24090320240541630 10/03/2024 Raghuveer 1725004WL036509 Raghuveer 00415 SBIN0030174 1105 1105 Processed 24/04/2024 472843877 Raghuveer BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-073-001/714
(SULGAON) 		1725004000NRG24090320240541635 10/03/2024 lakhanlal malviya 1725004WL036509 lakhanlal malviya 00415 SBIN0030174 1326 1326 Processed 23/04/2024 472843877 lakhanlalmalviya IDFC BANK LIMITED(608117)
SubTotal 15691 15691
49 PUNASA MP-25-004-063-001/134
(PHIPHRI MAL) 		1725004000NRG24100320240542301 10/03/2024 jadav 1725004WL036541 jadav 00415 SBIN0030337 1326 1326 Processed 23/04/2024 472843877 jadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 PUNASA MP-25-004-063-001/16-A
(PHIPHRI MAL) 		1725004000NRG24100320240542308 10/03/2024 puspa 1725004WL036542 puspa 00415 SBIN0030337 1547 1547 Processed 23/04/2024 472843877 puspa STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-063-002/351
(PHIPHRI MAL) 		1725004000NRG24100320240542305 10/03/2024 kamal 1725004WL036541 kamal 00415 SBIN0030337 1547 1547 Processed 23/04/2024 472843877 kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
52 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24100320240542323 10/03/2024 jaypal 1725004WL036544 jaypal 00462 UCBA0001345 1326 1326 Processed 23/04/2024 472843877 jaypal PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24100320240542324 10/03/2024 jaypal 1725004WL036544 jaypal 00462 UCBA0001345 1326 1326 Processed 23/04/2024 472843877 jaypal UCO BANK(607066)
54 PUNASA MP-25-004-014-001/452-B
(BORADI MAL) 		1725004000NRG24100320240542334 10/03/2024 Chaya 1725004WL036544 Chaya 00462 UCBA0001345 1326 1326 Processed 23/04/2024 472843877 Chaya UCO BANK(607066)
55 PUNASA MP-25-004-014-001/452-B
(BORADI MAL) 		1725004000NRG24100320240542335 10/03/2024 Chaya 1725004WL036544 Chaya 00462 UCBA0001345 1326 1326 Processed 24/04/2024 472843877 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
56 PUNASA MP-25-004-073-001/813
(SULGAON) 		1725004000NRG24090320240541638 10/03/2024 nashim 1725004WL036509 nashim 00666 IDFB0041322 1326 1326 Processed 23/04/2024 472843877 nashim IDFC BANK LIMITED(608117)
SubTotal 1326 1326
57 PUNASA MP-25-004-014-001/452-A
(BORADI MAL) 		1725004000NRG24100320240542332 10/03/2024 Hema 1725004WL036544 Hema 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472843877 Hema UCO BANK(607066)
58 PUNASA MP-25-004-014-001/452-A
(BORADI MAL) 		1725004000NRG24100320240542333 10/03/2024 Hema 1725004WL036544 Hema 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472843877 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-052-002/103
(MOHANA) 		1725004000NRG24100320240542337 10/03/2024 SUNITA 1725004WL036544 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472843877 SUNITA BANK OF INDIA(508505)
60 PUNASA MP-25-004-052-002/430-B
(MOHANA) 		1725004000NRG24100320240542341 10/03/2024 bagvan 1725004WL036544 bagvan 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472843877 bagvan NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24100320240542343 10/03/2024 Aasha 1725004WL036544 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472843877 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100324APB_FTO_495756 AXIS BANK UTIB0002822 Sanawad 2210
2 PUNASA MP1725004_100324APB_FTO_495756 Bank of India BKID0009546 PUNASA 4199
3 PUNASA MP1725004_100324APB_FTO_495756 Bank of India BKID0009975 atootkhas 2652
4 PUNASA MP1725004_100324APB_FTO_495756 Bank of India BKID0009975 ATUDKHAS 5304
5 PUNASA MP1725004_100324APB_FTO_495756 Bank of Maharastra MAHB0000700 SULGAON 20774
6 PUNASA MP1725004_100324APB_FTO_495756 Punjab National Bank PUNB0049600 PUNASA 6188
7 PUNASA MP1725004_100324APB_FTO_495756 State Bank of India SBIN0008522 NARMADA NAGAR 6188
8 PUNASA MP1725004_100324APB_FTO_495756 State Bank of India SBIN0030174 NIMARKHEDI 15691
9 PUNASA MP1725004_100324APB_FTO_495756 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4420
10 PUNASA MP1725004_100324APB_FTO_495756 UCO Bank UCBA0001345 KALMUKHI 5304
11 PUNASA MP1725004_100324APB_FTO_495756 IDFC Bank IDFB0041322 SANAWAD 1326
12 PUNASA MP1725004_100324APB_FTO_495756 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 2652
13 PUNASA MP1725004_100324APB_FTO_495756 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

Download In Excel