Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_311223APB_FTO_415518
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-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24311220230439455 31/12/2023 krusna 1725004WL031831 krusna 00048 BKID0009546 1326 1326 Processed 13/03/2024 685237190 krusna BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24311220230439320 31/12/2023 shivpal 1725004WL031828 shivpal 00415 SBIN0008522 1326 1326 Processed 13/03/2024 685237190 shivpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24311220230439852 31/12/2023 Akash Yadav 1725004WL031837 Akash Yadav 00462 UCBA0001345 1547 1547 Processed 13/03/2024 685237190 AkashYadav UCO BANK(607066)
SubTotal 1547 1547
4 PUNASA MP-25-004-067-001/126
(RICHHFAL) 		1725004000NRG24311220230439300 31/12/2023 Mohan 1725004WL031826 Mohan 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 Mohan NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-067-001/138-A
(RICHHFAL) 		1725004000NRG24311220230439301 31/12/2023 Anok 1725004WL031826 Anok 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 Anok NARMADA JHABUA GRAMIN BANK(508515)
6 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24311220230439292 31/12/2023 Govind 1725004WL031824 Govind 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 Govind AXIS BANK(607153)
7 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24311220230439298 31/12/2023 salakaram 1725004WL031825 salakaram 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 salakaram NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24311220230439299 31/12/2023 baliram 1725004WL031825 baliram 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 baliram STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24311220230439319 31/12/2023 vikram 1725004WL031828 vikram 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 vikram NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24311220230439321 31/12/2023 subhash 1725004WL031828 subhash 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 subhash NARMADA JHABUA GRAMIN BANK(508515)
11 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004000NRG24311220230439322 31/12/2023 Kalu Pendare 1725004WL031828 Kalu Pendare 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24311220230439323 31/12/2023 tarachand 1725004WL031828 tarachand 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685237190 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
13 PUNASA MP-25-004-067-001/138-B
(RICHHFAL) 		1725004000NRG24311220230439302 31/12/2023 durga bai 1725004WL031826 durga bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 durgabai NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-067-001/139-A
(RICHHFAL) 		1725004000NRG24311220230439303 31/12/2023 chhogalal 1725004WL031826 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24311220230439295 31/12/2023 Sukhalal 1725004WL031824 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 Sukhalal BANK OF INDIA(508505)
16 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24311220230439294 31/12/2023 Sukhalal 1725004WL031824 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004000NRG24311220230439296 31/12/2023 devesingh 1725004WL031825 devesingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 devesingh NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-067-001/308-A
(RICHHFAL) 		1725004000NRG24311220230439297 31/12/2023 Sangita Bai 1725004WL031825 Sangita Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 SangitaBai BANK OF INDIA(508505)
19 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004000NRG24311220230439324 31/12/2023 Mukeesh 1725004WL031828 Mukeesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-067-001/99
(RICHHFAL) 		1725004000NRG24311220230439326 31/12/2023 chintaram kaxman 1725004WL031828 chintaram kaxman 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237190 chintaramkaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_311223APB_FTO_415518 Bank of India BKID0009546 PUNASA 1326
2 PUNASA MP1725004_311223APB_FTO_415518 State Bank of India SBIN0008522 NARMADA NAGAR 1326
3 PUNASA MP1725004_311223APB_FTO_415518 UCO Bank UCBA0001345 KALMUKHI 1547
4 PUNASA MP1725004_311223APB_FTO_415518 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11934
5 PUNASA MP1725004_311223APB_FTO_415518 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 10608

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