Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_191123APB_FTO_359151
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-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24191120230375637 19/11/2023 anku sukhram 1725004WL028228 anku sukhram 00045 BARB0BHIKHA 663 663 Processed 02/01/2024 326840849 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
2 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004041NRG24191120230375556 19/11/2023 kailash 1725004041WL028226 kailash 00048 BKID0009503 1547 1547 Processed 01/01/2024 326840849 kailash BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/254
(JAMKOTA) 		1725004041NRG24191120230375557 19/11/2023 radha 1725004041WL028226 radha 00048 BKID0009503 1547 1547 Processed 01/01/2024 326840849 radha BANK OF INDIA(508505)
4 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24191120230375902 19/11/2023 saroj 1725004075WL028252 saroj 00048 BKID0009503 1326 1326 Processed 01/01/2024 326840849 saroj BANK OF INDIA(508505)
5 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24191120230375903 19/11/2023 nilubai 1725004075WL028252 nilubai 00048 BKID0009503 1326 1326 Processed 01/01/2024 326840849 nilubai BANK OF INDIA(508505)
6 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24191120230375905 19/11/2023 umend 1725004075WL028252 umend 00048 BKID0009503 1326 1326 Processed 01/01/2024 326840849 umend BANK OF INDIA(508505)
7 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24191120230375906 19/11/2023 krishnapal 1725004075WL028252 krishnapal 00048 BKID0009503 1326 1326 Processed 02/01/2024 326840849 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8398 8398
8 PUNASA MP-25-004-070-002/114
(SAKTAPUR) 		1725004000NRG24191120230375623 19/11/2023 kadwa 1725004WL028228 kadwa 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 kadwa NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24191120230375625 19/11/2023 prajapal 1725004WL028228 prajapal 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 prajapal BANK OF INDIA(508505)
10 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24191120230375627 19/11/2023 Santilal 1725004WL028228 Santilal 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 Santilal STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-070-002/216
(SAKTAPUR) 		1725004000NRG24191120230375629 19/11/2023 SADASHIV 1725004WL028228 SADASHIV 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 SADASHIV HDFC BANK LTD(607152)
12 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24191120230375630 19/11/2023 DIPAK 1725004WL028228 DIPAK 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-070-002/246
(SAKTAPUR) 		1725004000NRG24191120230375631 19/11/2023 Kuldeel Singh Solanki 1725004WL028228 Kuldeel Singh Solanki 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 KuldeelSinghSolanki BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24191120230375633 19/11/2023 sachin 1725004WL028228 sachin 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24191120230375634 19/11/2023 channu 1725004WL028228 channu 00048 BKID0009975 663 663 Processed 02/01/2024 326840849 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24191120230375635 19/11/2023 mahadev 1725004WL028228 mahadev 00048 BKID0009975 663 663 Processed 01/01/2024 326840849 mahadev BANK OF INDIA(508505)
17 PUNASA MP-25-004-070-002/51
(SAKTAPUR) 		1725004000NRG24191120230375636 19/11/2023 mohan 1725004WL028228 mohan 00048 BKID0009975 442 442 Processed 01/01/2024 326840849 mohan BANK OF INDIA(508505)
SubTotal 6409 6409
18 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24191120230375887 19/11/2023 MAYA 1725004012WL028247 MAYA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 326840849 MAYA BANK OF MAHARASHTRA(607387)
19 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004012NRG24191120230375888 19/11/2023 anita 1725004012WL028248 anita 00051 MAHB0000700 1547 1547 Processed 01/01/2024 326840849 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24191120230375632 19/11/2023 praveen solanki 1725004WL028228 praveen solanki 00354 PUNB0049600 663 663 Processed 01/01/2024 326840849 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
21 PUNASA MP-25-004-070-002/599-A
(SAKTAPUR) 		1725004000NRG24191120230375638 19/11/2023 NANNU 1725004WL028228 NANNU 00697 BKID0MG0273 663 663 Processed 01/01/2024 326840849 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-070-002/627
(SAKTAPUR) 		1725004000NRG24191120230375639 19/11/2023 bhimsingh 1725004WL028228 bhimsingh 00697 BKID0MG0273 663 663 Processed 01/01/2024 326840849 bhimsingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24191120230375640 19/11/2023 amrit 1725004WL028228 amrit 00697 BKID0MG0273 663 663 Processed 01/01/2024 326840849 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
24 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24191120230375624 19/11/2023 sunil 1725004WL028228 sunil 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 326840849 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_191123APB_FTO_359151 Bank of Baroda BARB0BHIKHA BHIKANGAON 663
2 PUNASA MP1725004_191123APB_FTO_359151 Bank of India BKID0009503 MUNDI 8398
3 PUNASA MP1725004_191123APB_FTO_359151 Bank of India BKID0009975 atootkhas 663
4 PUNASA MP1725004_191123APB_FTO_359151 Bank of India BKID0009975 ATUDKHAS 5746
5 PUNASA MP1725004_191123APB_FTO_359151 Bank of Maharastra MAHB0000700 SULGAON 3094
6 PUNASA MP1725004_191123APB_FTO_359151 Punjab National Bank PUNB0049600 PUNASA 663
7 PUNASA MP1725004_191123APB_FTO_359151 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1989
8 PUNASA MP1725004_191123APB_FTO_359151 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663

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