Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130823FTO_218000
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-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24130820230251924 13/08/2023 Suraj 1725004031WL018454 Suraj 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 Suraj (000000)
2 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251915 13/08/2023 santra bai 1725004031WL018453 santra bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 santrabai (000000)
3 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24130820230252529 13/08/2023 Jitendra 1725004WL018501 Jitendra 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 Jitendra (000000)
4 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24130820230252530 13/08/2023 maya bai 1725004WL018501 maya bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 mayabai (000000)
5 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24130820230252531 13/08/2023 satyam 1725004WL018501 satyam 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 satyam (000000)
6 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24130820230251936 13/08/2023 durgabai 1725004031WL018455 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 durgabai (000000)
7 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251938 13/08/2023 chandra kala bai 1725004031WL018455 chandra kala bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 chandrakalabai (000000)
8 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251937 13/08/2023 haresingh 1725004031WL018455 haresingh 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499218 haresingh (000000)
SubTotal 12376 12376
9 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24130820230251925 13/08/2023 ganga bai 1725004031WL018454 ganga bai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499218 gangabai (000000)
10 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251932 13/08/2023 nitu bai 1725004031WL018455 nitu bai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499218 nitubai (000000)
11 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251939 13/08/2023 radhika 1725004031WL018455 radhika 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499218 radhika (000000)
12 PUNASA MP-25-004-031-002/195
(GULGAON RAIYAT) 		1725004031NRG24130820230251911 13/08/2023 Nimabai 1725004031WL018452 Nimabai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499218 Nimabai (000000)
13 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24130820230252466 13/08/2023 anil 1725004WL018497 anil 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499218 anil (000000)
SubTotal 7514 7514
14 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24130820230251534 13/08/2023 Gulab 1725004021WL018421 Gulab 00048 BKID0009546 1547 1547 Processed 22/08/2023 670499218 Gulab (000000)
15 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24130820230251535 13/08/2023 Sagita 1725004021WL018421 Sagita 00048 BKID0009546 1547 1547 Processed 22/08/2023 670499218 Sagita (000000)
16 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24130820230251530 13/08/2023 Hariram 1725004021WL018420 Hariram 00048 BKID0009546 1326 1326 Processed 22/08/2023 670499218 Hariram (000000)
17 PUNASA MP-25-004-021-001/383-C
(DHAMANGAON 1) 		1725004021NRG24130820230251531 13/08/2023 Uma 1725004021WL018420 Uma 00048 BKID0009546 1326 1326 Processed 22/08/2023 670499218 Uma (000000)
SubTotal 5746 5746
18 PUNASA MP-25-004-024-002/91-A
(DUDGAON) 		1725004000NRG24130820230252429 13/08/2023 anitabai 1725004WL018494 anitabai 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499218 anitabai (000000)
SubTotal 1547 1547
19 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24130820230252422 13/08/2023 Gulsan Borkare 1725004WL018493 Gulsan Borkare 00051 MAHB0000700 1547 1547 Processed 22/08/2023 670499218 GulsanBorkare (000000)
20 PUNASA MP-25-004-035-002/200-B
(HARWANSHPURA) 		1725004000NRG24130820230252435 13/08/2023 dharmendra 1725004WL018494 dharmendra 00051 MAHB0000700 1547 1547 Processed 22/08/2023 670499218 dharmendra (000000)
SubTotal 3094 3094
21 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24130820230251977 13/08/2023 punam 1725004WL018459 punam 00051 MAHB0001396 1326 1326 Processed 22/08/2023 670499218 punam (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-021-001/324
(DHAMANGAON 1) 		1725004021NRG24130820230251537 13/08/2023 Visnu 1725004021WL018422 Visnu 00354 PUNB0049600 1768 1768 Processed 22/08/2023 670499218 Visnu (000000)
SubTotal 1768 1768
23 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004031NRG24130820230251923 13/08/2023 Manju 1725004031WL018454 Manju 00415 SBIN0008283 1547 1547 Processed 22/08/2023 670499218 Manju (000000)
SubTotal 1547 1547
24 PUNASA MP-25-004-031-001/158
(GULGAON RAIYAT) 		1725004000NRG24130820230252539 13/08/2023 LAKHAN 1725004WL018502 LAKHAN 00415 SBIN0013649 1326 1326 Processed 22/08/2023 670499218 LAKHAN (000000)
25 PUNASA MP-25-004-031-001/222-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251931 13/08/2023 Vinod Singh 1725004031WL018455 Vinod Singh 00415 SBIN0013649 1547 1547 Processed 22/08/2023 670499218 VinodSingh (000000)
26 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251940 13/08/2023 arun sawner 1725004031WL018455 arun sawner 00415 SBIN0013649 1547 1547 Processed 22/08/2023 670499218 arunsawner (000000)
SubTotal 4420 4420
27 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24130820230252410 13/08/2023 Anusiyabai 1725004WL018493 Anusiyabai 00415 SBIN0030174 1547 1547 Processed 22/08/2023 670499218 Anusiyabai (000000)
28 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24130820230252432 13/08/2023 radha bai 1725004WL018494 radha bai 00415 SBIN0030174 1547 1547 Processed 22/08/2023 670499218 radhabai (000000)
SubTotal 3094 3094
29 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24130820230252400 13/08/2023 deviram 1725004WL018492 deviram 00462 UCBA0001345 1547 1547 Processed 22/08/2023 670499218 deviram (000000)
SubTotal 1547 1547
30 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24130820230252523 13/08/2023 dilip 1725004WL018500 dilip 00468 UBIN0577618 221 221 Processed 22/08/2023 670499218 dilip (000000)
31 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24130820230252524 13/08/2023 sevantee bai 1725004WL018500 sevantee bai 00468 UBIN0577618 221 221 Processed 22/08/2023 670499218 sevanteebai (000000)
SubTotal 442 442
32 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24130820230252418 13/08/2023 dandu 1725004WL018493 dandu 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499218 dandu (000000)
SubTotal 1547 1547
33 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24130820230252415 13/08/2023 Nanakram 1725004WL018493 Nanakram 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499218 Nanakram (000000)
34 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24130820230252433 13/08/2023 Ritesh Dangode 1725004WL018494 Ritesh Dangode 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499218 RiteshDangode (000000)
35 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24130820230252434 13/08/2023 Kamla Bai 1725004WL018494 Kamla Bai 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499218 KamlaBai (000000)
SubTotal 4641 4641
36 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24130820230251965 13/08/2023 jitendra 1725004WL018459 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670499218 jitendra (000000)
37 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24130820230251974 13/08/2023 Rahul 1725004WL018459 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670499218 Rahul (000000)
SubTotal 2652 2652
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130823FTO_218000 Bank of Baroda BARB0DBBBIR Bir 12376
2 PUNASA MP1725004_130823FTO_218000 Bank of India BKID0009503 MUNDI 7514
3 PUNASA MP1725004_130823FTO_218000 Bank of India BKID0009546 PUNASA 5746
4 PUNASA MP1725004_130823FTO_218000 Bank of India BKID0009975 ATUDKHAS 1547
5 PUNASA MP1725004_130823FTO_218000 Bank of Maharastra MAHB0000700 SULGAON 3094
6 PUNASA MP1725004_130823FTO_218000 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1326
7 PUNASA MP1725004_130823FTO_218000 Punjab National Bank PUNB0049600 PUNASA 1768
8 PUNASA MP1725004_130823FTO_218000 State Bank of India SBIN0008283 PITHAMPUR 1547
9 PUNASA MP1725004_130823FTO_218000 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4420
10 PUNASA MP1725004_130823FTO_218000 State Bank of India SBIN0030174 NIMARKHEDI 3094
11 PUNASA MP1725004_130823FTO_218000 UCO Bank UCBA0001345 KALMUKHI 1547
12 PUNASA MP1725004_130823FTO_218000 Union Bank of India UBIN0577618 Khandwa 442
13 PUNASA MP1725004_130823FTO_218000 IDFC Bank IDFB0041322 SANAWAD 1547
14 PUNASA MP1725004_130823FTO_218000 India Post Payments Bank IPOS0000001 Khandwa 4641
15 PUNASA MP1725004_130823FTO_218000 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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