Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121123APB_FTO_353836
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-25-004-024-001/30-C
(DUDGAON) 		1725004000NRG24121120230369737 12/11/2023 BHAGWATI DANGODE 1725004WL027881 BHAGWATI DANGODE 00048 BKID0009975 1105 1105 Processed 01/01/2024 327190174 BHAGWATIDANGODE BANK OF INDIA(508505)
2 PUNASA MP-25-004-024-001/67-C
(DUDGAON) 		1725004000NRG24121120230369739 12/11/2023 puran 1725004WL027881 puran 00048 BKID0009975 1105 1105 Processed 01/01/2024 327190174 puran BANK OF INDIA(508505)
3 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24121120230369742 12/11/2023 kelas 1725004WL027881 kelas 00048 BKID0009975 1105 1105 Processed 01/01/2024 327190174 kelas BANK OF INDIA(508505)
4 PUNASA MP-25-004-024-002/109-B
(DUDGAON) 		1725004000NRG24121120230369745 12/11/2023 Misrilal 1725004WL027881 Misrilal 00048 BKID0009975 1105 1105 Processed 01/01/2024 327190174 Misrilal BANK OF INDIA(508505)
5 PUNASA MP-25-004-024-002/110-A
(DUDGAON) 		1725004000NRG24121120230369747 12/11/2023 pooja 1725004WL027881 pooja 00048 BKID0009975 1105 1105 Processed 02/01/2024 327190174 pooja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-024-002/161-C
(DUDGAON) 		1725004000NRG24121120230369750 12/11/2023 Resham 1725004WL027881 Resham 00048 BKID0009975 1105 1105 Processed 01/01/2024 327190174 Resham NARMADA JHABUA GRAMIN BANK(508515)
7 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004000NRG24121120230369751 12/11/2023 chintaram 1725004WL027882 chintaram 00048 BKID0009975 1326 1326 Processed 01/01/2024 327190174 chintaram NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24121120230369752 12/11/2023 galat 1725004WL027883 galat 00048 BKID0009975 1326 1326 Processed 01/01/2024 327190174 galat BANK OF INDIA(508505)
SubTotal 9282 9282
9 PUNASA MP-25-004-024-002/101-B
(DUDGAON) 		1725004000NRG24121120230369743 12/11/2023 Ramlal 1725004WL027881 Ramlal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 327190174 Ramlal BANK OF INDIA(508505)
SubTotal 1105 1105
10 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24121120230369735 12/11/2023 JAYPAL 1725004WL027881 JAYPAL 00415 SBIN0008283 1105 1105 Processed 01/01/2024 327190174 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 PUNASA MP-25-004-024-001/30-C
(DUDGAON) 		1725004000NRG24121120230369736 12/11/2023 shivpal 1725004WL027881 shivpal 00415 SBIN0030031 1105 1105 Processed 01/01/2024 327190174 shivpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 PUNASA MP-25-004-024-002/119-A
(DUDGAON) 		1725004000NRG24121120230369748 12/11/2023 shivaji 1725004WL027881 shivaji 00601 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327190174 shivaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
13 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24121120230369734 12/11/2023 Banars bai 1725004WL027881 Banars bai 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 327190174 Banarsbai NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24121120230369733 12/11/2023 Devram 1725004WL027881 Devram 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 327190174 Devram NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24121120230369744 12/11/2023 kailash 1725004WL027881 kailash 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 327190174 kailash BANK OF INDIA(508505)
16 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24121120230369749 12/11/2023 subhash udhav 1725004WL027881 subhash udhav 00697 BKID0MG0273 1105 1105 Processed 01/01/2024 327190174 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
17 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24121120230369738 12/11/2023 Dinesh 1725004WL027881 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327190174 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24121120230369746 12/11/2023 ramesh 1725004WL027881 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327190174 ramesh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121123APB_FTO_353836 Bank of India BKID0009975 ATUDKHAS 9282
2 PUNASA MP1725004_121123APB_FTO_353836 Punjab National Bank PUNB0049600 PUNASA 1105
3 PUNASA MP1725004_121123APB_FTO_353836 State Bank of India SBIN0008283 PITHAMPUR 1105
4 PUNASA MP1725004_121123APB_FTO_353836 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
5 PUNASA MP1725004_121123APB_FTO_353836 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1105
6 PUNASA MP1725004_121123APB_FTO_353836 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
7 PUNASA MP1725004_121123APB_FTO_353836 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2210

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