Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_170823FTO_223226
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-25-004-037-001/30
(INJALWADA) 		1725004000NRG24170820230259536 17/08/2023 chetram 1725004WL019017 chetram 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 chetram (000000)
2 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24170820230259541 17/08/2023 rekhabai 1725004WL019017 rekhabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 rekhabai (000000)
3 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24170820230259545 17/08/2023 bhagvan 1725004WL019017 bhagvan 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 bhagvan (000000)
4 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24170820230259553 17/08/2023 manish 1725004WL019017 manish 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 manish (000000)
5 PUNASA MP-25-004-037-001/65
(INJALWADA) 		1725004000NRG24170820230259552 17/08/2023 manish 1725004WL019017 manish 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 manish (000000)
6 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24170820230259413 17/08/2023 karsana 1725004WL019012 karsana 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 karsana (000000)
7 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24170820230259456 17/08/2023 sarjabai 1725004WL019012 sarjabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 sarjabai (000000)
8 PUNASA MP-25-004-041-001/102-C
(JAMKOTA) 		1725004000NRG24170820230258354 17/08/2023 mayabai 1725004WL018922 mayabai 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 mayabai (000000)
9 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24170820230258363 17/08/2023 nanda 1725004WL018922 nanda 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 nanda (000000)
10 PUNASA MP-25-004-047-003/22-B
(KODBAR) 		1725004047NRG24170820230259177 17/08/2023 Rahul 1725004047WL018985 Rahul 00048 BKID0009503 1326 1326 Processed 24/08/2023 713489919 Rahul (000000)
SubTotal 13260 13260
11 PUNASA MP-25-004-005-002/212-A
(SELANI) 		1725004000NRG24170820230258967 17/08/2023 Bhagwan singh 1725004WL018967 Bhagwan singh 00048 BKID0009531 663 663 Processed 24/08/2023 713489919 Bhagwansingh (000000)
SubTotal 663 663
12 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24170820230259322 17/08/2023 Mahendra 1725004WL019003 Mahendra 00048 BKID0009546 1547 1547 Processed 24/08/2023 713489919 Mahendra (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24170820230258963 17/08/2023 jogendra 1725004WL018967 jogendra 00048 BKID0009901 663 663 Processed 24/08/2023 713489919 jogendra (000000)
SubTotal 663 663
14 PUNASA MP-25-004-059-001/475
(NETANGAON) 		1725004059NRG24170820230259306 17/08/2023 Shailendra 1725004059WL019000 Shailendra 00048 BKID0009924 1326 1326 Processed 24/08/2023 713489919 Shailendra (000000)
15 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24170820230259281 17/08/2023 LALITA CHOUHAN 1725004059WL018997 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 24/08/2023 713489919 LALITACHOUHAN (000000)
SubTotal 2652 2652
16 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24170820230259176 17/08/2023 Bhavana 1725004047WL018984 Bhavana 00048 BKID0009975 1326 1326 Processed 24/08/2023 713489919 Bhavana (000000)
17 PUNASA MP-25-004-062-003/55-B
(PHIPHRAD) 		1725004062NRG24170820230258565 17/08/2023 Bhavna 1725004062WL018941 Bhavna 00048 BKID0009975 1547 1547 Processed 24/08/2023 713489919 Bhavna (000000)
18 PUNASA MP-25-004-062-003/66-A
(PHIPHRAD) 		1725004062NRG24170820230258567 17/08/2023 Ramu Bai chouhan 1725004062WL018941 Ramu Bai chouhan 00048 BKID0009975 1547 1547 Processed 24/08/2023 713489919 RamuBaichouhan (000000)
19 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24170820230258569 17/08/2023 shubham 1725004062WL018941 shubham 00048 BKID0009975 1547 1547 Processed 24/08/2023 713489919 shubham (000000)
SubTotal 5967 5967
20 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24170820230259084 17/08/2023 manjula bai patel 1725004WL018978 manjula bai patel 00051 MAHB0000700 1547 1547 Processed 24/08/2023 713489919 manjulabaipatel (000000)
21 PUNASA MP-25-004-035-001/434
(HARWANSHPURA) 		1725004000NRG24170820230258429 17/08/2023 Gulsan Borkare 1725004WL018928 Gulsan Borkare 00051 MAHB0000700 884 884 Processed 24/08/2023 713489919 GulsanBorkare (000000)
22 PUNASA MP-25-004-035-002/200-B
(HARWANSHPURA) 		1725004000NRG24170820230258457 17/08/2023 dharmendra 1725004WL018931 dharmendra 00051 MAHB0000700 884 884 Processed 24/08/2023 713489919 dharmendra (000000)
23 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24170820230259313 17/08/2023 Rama 1725004059WL019001 Rama 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713489919 Rama (000000)
24 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24170820230259326 17/08/2023 Rajendra 1725004059WL019005 Rajendra 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713489919 Rajendra (000000)
25 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24170820230259299 17/08/2023 Maru 1725004059WL019000 Maru 00051 MAHB0000700 1326 1326 Processed 24/08/2023 713489919 Maru (000000)
SubTotal 7293 7293
26 PUNASA MP-25-004-032-002/64
(GUNJALI) 		1725004000NRG24170820230259086 17/08/2023 PUNAJI bhairam birla 1725004WL018978 PUNAJI bhairam birla 00415 SBIN0030174 1547 1547 Processed 24/08/2023 713489919 PUNAJIbhairambirla (000000)
27 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24170820230258434 17/08/2023 radha bai 1725004WL018928 radha bai 00415 SBIN0030174 884 884 Processed 24/08/2023 713489919 radhabai (000000)
SubTotal 2431 2431
28 PUNASA MP-25-004-037-001/111
(INJALWADA) 		1725004000NRG24170820230259533 17/08/2023 hiralal 1725004WL019017 hiralal 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713489919 hiralal (000000)
29 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24170820230259554 17/08/2023 Tina bai 1725004WL019017 Tina bai 00468 UBIN0577618 1326 1326 Processed 24/08/2023 713489919 Tinabai (000000)
30 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24170820230259434 17/08/2023 aandi 1725004WL019012 aandi 00468 UBIN0577618 1547 1547 Processed 24/08/2023 713489919 aandi (000000)
SubTotal 4199 4199
31 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24170820230258426 17/08/2023 dandu 1725004WL018928 dandu 00666 IDFB0041322 884 884 Processed 24/08/2023 713489919 dandu (000000)
SubTotal 884 884
32 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24170820230258454 17/08/2023 subhash 1725004WL018931 subhash 00688 FINO0001446 884 884 Processed 24/08/2023 713489919 subhash (000000)
SubTotal 884 884
33 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24170820230258453 17/08/2023 Nanakram 1725004WL018931 Nanakram 00691 IPOS0000001 884 884 Processed 24/08/2023 713489919 Nanakram (000000)
34 PUNASA MP-25-004-035-001/80
(HARWANSHPURA) 		1725004000NRG24170820230258455 17/08/2023 Ritesh Dangode 1725004WL018931 Ritesh Dangode 00691 IPOS0000001 884 884 Processed 24/08/2023 713489919 RiteshDangode (000000)
35 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24170820230258456 17/08/2023 Kamla Bai 1725004WL018931 Kamla Bai 00691 IPOS0000001 884 884 Processed 24/08/2023 713489919 KamlaBai (000000)
36 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24170820230259409 17/08/2023 bhagvan 1725004WL019012 bhagvan 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713489919 bhagvan (000000)
37 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24170820230259243 17/08/2023 Bansi 1725004WL018994 Bansi 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713489919 Bansi (000000)
38 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24170820230259417 17/08/2023 Raja 1725004WL019012 Raja 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489919 Raja (000000)
SubTotal 7072 7072
39 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24170820230259247 17/08/2023 chandu 1725004WL018994 chandu 00697 BKID0MG0278 1547 1547 Processed 24/08/2023 713489919 chandu (000000)
40 PUNASA MP-25-004-037-002/165-A
(INJALWADA) 		1725004000NRG24170820230259428 17/08/2023 dinesh 1725004WL019012 dinesh 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713489919 dinesh (000000)
41 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24170820230259430 17/08/2023 Aandi bhilala 1725004WL019012 Aandi bhilala 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713489919 Aandibhilala (000000)
42 PUNASA MP-25-004-037-002/8
(INJALWADA) 		1725004000NRG24170820230259453 17/08/2023 misarbai 1725004WL019012 misarbai 00697 BKID0MG0278 1326 1326 Processed 24/08/2023 713489919 misarbai (000000)
SubTotal 5525 5525
43 PUNASA MP-25-004-037-002/149-A
(INJALWADA) 		1725004000NRG24170820230259420 17/08/2023 ravindra 1725004WL019012 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713489919 ravindra (000000)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009503 MUNDI 13260
2 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009531 NHDC SIDHWARKUT 663
3 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009901 SANAWAD 663
5 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009924 BANGARDA 2652
6 PUNASA MP1725004_170823FTO_223226 Bank of India BKID0009975 ATUDKHAS 5967
7 PUNASA MP1725004_170823FTO_223226 Bank of Maharastra MAHB0000700 SULGAON 7293
8 PUNASA MP1725004_170823FTO_223226 State Bank of India SBIN0030174 NIMARKHEDI 2431
9 PUNASA MP1725004_170823FTO_223226 Union Bank of India UBIN0577618 Khandwa 4199
10 PUNASA MP1725004_170823FTO_223226 IDFC Bank IDFB0041322 SANAWAD 884
11 PUNASA MP1725004_170823FTO_223226 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 PUNASA MP1725004_170823FTO_223226 India Post Payments Bank IPOS0000001 Khandwa 7072
13 PUNASA MP1725004_170823FTO_223226 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525
14 PUNASA MP1725004_170823FTO_223226 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

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