Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080723FTO_155644
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-25-004-031-002/119
(GULGAON RAIYAT) 		1725004000NRG24080720230160762 08/07/2023 kamla bai 1725004WL011529 kamla bai 00045 BARB0DBBBIR 2431 2431 Processed 13/07/2023 843554930 kamlabai (000000)
SubTotal 2431 2431
2 PUNASA MP-25-004-031-002/10
(GULGAON RAIYAT) 		1725004000NRG24080720230160759 08/07/2023 hukumchand 1725004WL011529 hukumchand 00048 BKID0009503 2431 2431 Processed 13/07/2023 843554930 hukumchand (000000)
3 PUNASA MP-25-004-074-002/113
(UTAWAD) 		1725004000NRG24070720230159298 08/07/2023 badan 1725004WL011458 badan 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 badan (000000)
4 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24070720230159313 08/07/2023 hukum 1725004WL011458 hukum 00048 BKID0009503 221 221 Processed 13/07/2023 843554930 hukum (000000)
5 PUNASA MP-25-004-074-002/208
(UTAWAD) 		1725004000NRG24070720230159328 08/07/2023 sewanti 1725004WL011458 sewanti 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 sewanti (000000)
6 PUNASA MP-25-004-074-002/214
(UTAWAD) 		1725004000NRG24070720230159331 08/07/2023 mukesh 1725004WL011458 mukesh 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 mukesh (000000)
7 PUNASA MP-25-004-074-002/226
(UTAWAD) 		1725004000NRG24070720230159333 08/07/2023 kamal 1725004WL011458 kamal 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 kamal (000000)
8 PUNASA MP-25-004-074-002/226
(UTAWAD) 		1725004000NRG24070720230159334 08/07/2023 puja 1725004WL011458 puja 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 puja (000000)
9 PUNASA MP-25-004-074-002/30
(UTAWAD) 		1725004000NRG24070720230159340 08/07/2023 basram 1725004WL011458 basram 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 basram (000000)
10 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004000NRG24070720230159346 08/07/2023 devram 1725004WL011458 devram 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 devram (000000)
11 PUNASA MP-25-004-074-002/81
(UTAWAD) 		1725004000NRG24070720230159361 08/07/2023 nanhelal 1725004WL011458 nanhelal 00048 BKID0009503 663 663 Processed 13/07/2023 843554930 nanhelal (000000)
SubTotal 7956 7956
12 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24080720230160745 08/07/2023 anil 1725004WL011526 anil 00048 BKID0009546 1326 1326 Processed 13/07/2023 843554930 anil (000000)
13 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004000NRG24080720230160729 08/07/2023 madan 1725004WL011521 madan 00048 BKID0009546 1326 1326 Processed 13/07/2023 843554930 madan (000000)
14 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24080720230160808 08/07/2023 Sachin Ramesh 1725004WL011538 Sachin Ramesh 00048 BKID0009546 1326 1326 Processed 13/07/2023 843554930 SachinRamesh (000000)
15 PUNASA MP-25-004-055-001/364
(NANDKHEDA MAFI) 		1725004000NRG24070720230159234 08/07/2023 kadwaji 1725004WL011452 kadwaji 00048 BKID0009546 884 884 Processed 13/07/2023 843554930 kadwaji (000000)
SubTotal 4862 4862
16 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24080720230162973 08/07/2023 ishwar 1725004WL011651 ishwar 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 ishwar (000000)
17 PUNASA MP-25-004-003-001/124
(ATOOT KHAS) 		1725004000NRG24080720230162974 08/07/2023 krishan 1725004WL011651 krishan 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 krishan (000000)
18 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004000NRG24080720230162979 08/07/2023 shushila 1725004WL011651 shushila 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 shushila (000000)
19 PUNASA MP-25-004-003-001/265-A
(ATOOT KHAS) 		1725004000NRG24080720230162981 08/07/2023 abhaysingh 1725004WL011651 abhaysingh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 abhaysingh (000000)
20 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24080720230162989 08/07/2023 GAYATRI 1725004WL011651 GAYATRI 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 GAYATRI (000000)
21 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004000NRG24080720230162987 08/07/2023 GORA BAI 1725004WL011651 GORA BAI 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 GORABAI (000000)
22 PUNASA MP-25-004-003-001/49
(ATOOT KHAS) 		1725004000NRG24080720230162992 08/07/2023 dilip 1725004WL011651 dilip 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 dilip (000000)
23 PUNASA MP-25-004-020-002/28-A
(DEWLA RAIYAT) 		1725004009NRG24080720230162185 08/07/2023 Ramlal 1725004009WL011627 Ramlal 00048 BKID0009975 1547 1547 Processed 13/07/2023 843554930 Ramlal (000000)
24 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24080720230161452 08/07/2023 ramdas 1725004WL011584 ramdas 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 ramdas (000000)
25 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24080720230161451 08/07/2023 ramdas 1725004WL011584 ramdas 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 ramdas (000000)
26 PUNASA MP-25-004-062-003/166
(PHIPHRAD) 		1725004062NRG24060720230155216 08/07/2023 asutosh 1725004062WL011182 asutosh 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 asutosh (000000)
27 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24060720230155223 08/07/2023 Ravindra Singh Chandel 1725004062WL011182 Ravindra Singh Chandel 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 RavindraSinghChandel (000000)
28 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24060720230155226 08/07/2023 shubham 1725004062WL011182 shubham 00048 BKID0009975 1326 1326 Processed 13/07/2023 843554930 shubham (000000)
SubTotal 17459 17459
29 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004000NRG24080720230161242 08/07/2023 Nandan Singh 1725004WL011569 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 13/07/2023 843554930 NandanSingh (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-027-001/265-C
(GAUL SAILANI) 		1725004000NRG24080720230163048 08/07/2023 Sohan 1725004WL011657 Sohan 00152 HDFC0009019 1326 1326 Processed 13/07/2023 843554930 Sohan (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004000NRG24080720230160718 08/07/2023 manisha 1725004WL011521 manisha 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843554930 manisha (000000)
32 PUNASA MP-25-004-002-001/307
(ANJANIYA KHURD) 		1725004000NRG24080720230160719 08/07/2023 CHINTARAM AVASE 1725004WL011521 CHINTARAM AVASE 00354 PUNB0049600 1547 1547 Rejected 13/07/2023 843554930 No Such Account
33 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004000NRG24080720230160724 08/07/2023 shiv ji 1725004WL011521 shiv ji 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843554930 shivji (000000)
34 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004000NRG24080720230160725 08/07/2023 ramesh 1725004WL011521 ramesh 00354 PUNB0049600 1326 1326 Processed 13/07/2023 843554930 ramesh (000000)
35 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004000NRG24080720230162161 08/07/2023 mamtabai 1725004WL011622 mamtabai 00354 PUNB0049600 1547 1547 Processed 13/07/2023 843554930 mamtabai (000000)
36 PUNASA MP-25-004-055-001/304
(NANDKHEDA MAFI) 		1725004000NRG24070720230159229 08/07/2023 lakhan 1725004WL011452 lakhan 00354 PUNB0049600 884 884 Processed 13/07/2023 843554930 lakhan (000000)
37 PUNASA MP-25-004-055-002/404
(NANDKHEDA MAFI) 		1725004000NRG24070720230159249 08/07/2023 haresing 1725004WL011452 haresing 00354 PUNB0049600 884 884 Processed 13/07/2023 843554930 haresing (000000)
SubTotal 9061 9061
38 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230163043 08/07/2023 Narendra 1725004WL011657 Narendra 00415 SBIN0010793 1326 1326 Processed 13/07/2023 843554930 Narendra (000000)
39 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24080720230160776 08/07/2023 Narendra 1725004WL011532 Narendra 00415 SBIN0010793 1326 1326 Processed 13/07/2023 843554930 Narendra (000000)
SubTotal 2652 2652
40 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004000NRG24080720230161235 08/07/2023 khupchand 1725004WL011569 khupchand 00415 SBIN0030174 1326 1326 Processed 13/07/2023 843554930 khupchand (000000)
41 PUNASA MP-25-004-035-002/298
(HARWANSHPURA) 		1725004000NRG24080720230161181 08/07/2023 sajan 1725004WL011552 sajan 00415 SBIN0030174 1326 1326 Rejected 13/07/2023 843554930 No Such Account
SubTotal 2652 2652
42 PUNASA MP-25-004-074-002/134
(UTAWAD) 		1725004000NRG24070720230159304 08/07/2023 naharu 1725004WL011458 naharu 00415 SBIN0030298 663 663 Processed 13/07/2023 843554930 naharu (000000)
SubTotal 663 663
43 PUNASA MP-25-004-031-002/110
(GULGAON RAIYAT) 		1725004000NRG24080720230160761 08/07/2023 keenabai 1725004WL011529 keenabai 00468 UBIN0577618 2431 2431 Processed 13/07/2023 843554930 keenabai (000000)
44 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24080720230162165 08/07/2023 dilip 1725004WL011623 dilip 00468 UBIN0577618 1105 1105 Processed 13/07/2023 843554930 dilip (000000)
45 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24080720230162166 08/07/2023 sevantee bai 1725004WL011623 sevantee bai 00468 UBIN0577618 1105 1105 Processed 13/07/2023 843554930 sevanteebai (000000)
SubTotal 4641 4641
46 PUNASA MP-25-004-035-002/299
(HARWANSHPURA) 		1725004000NRG24080720230161183 08/07/2023 anil 1725004WL011552 anil 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843554930 anil (000000)
47 PUNASA MP-25-004-035-002/90
(HARWANSHPURA) 		1725004000NRG24080720230160812 08/07/2023 raguvir 1725004WL011538 raguvir 00666 IDFB0041322 1326 1326 Processed 13/07/2023 843554930 raguvir (000000)
48 PUNASA MP-25-004-035-002/90-A
(HARWANSHPURA) 		1725004000NRG24080720230160814 08/07/2023 Arti 1725004WL011538 Arti 00666 IDFB0041322 1326 1326 Rejected 13/07/2023 843554930 No Such Account
SubTotal 3978 3978
49 PUNASA MP-25-004-027-001/358-A
(GAUL SAILANI) 		1725004000NRG24080720230163049 08/07/2023 chitar 1725004WL011657 chitar 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843554930 chitar (000000)
50 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24080720230160806 08/07/2023 Abhishek Ramesh 1725004WL011538 Abhishek Ramesh 00697 BKID0MG0273 1326 1326 Processed 13/07/2023 843554930 AbhishekRamesh (000000)
SubTotal 2652 2652
51 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24080720230162159 08/07/2023 krishna bai 1725004WL011622 krishna bai 00697 BKID0MG0278 1547 1547 Processed 13/07/2023 843554930 krishnabai (000000)
SubTotal 1547 1547
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080723FTO_155644 Bank of Baroda BARB0DBBBIR Bir 2431
2 PUNASA MP1725004_080723FTO_155644 Bank of India BKID0009503 MUNDI 7956
3 PUNASA MP1725004_080723FTO_155644 Bank of India BKID0009546 PUNASA 4862
4 PUNASA MP1725004_080723FTO_155644 Bank of India BKID0009975 ATUDKHAS 17459
5 PUNASA MP1725004_080723FTO_155644 Bank of Maharastra MAHB0000700 SULGAON 1326
6 PUNASA MP1725004_080723FTO_155644 HDFC bank HDFC0009019 Sanawad 1326
7 PUNASA MP1725004_080723FTO_155644 Punjab National Bank PUNB0049600 PUNASA 9061
8 PUNASA MP1725004_080723FTO_155644 State Bank of India SBIN0010793 BARWAH 2652
9 PUNASA MP1725004_080723FTO_155644 State Bank of India SBIN0030174 NIMARKHEDI 2652
10 PUNASA MP1725004_080723FTO_155644 State Bank of India SBIN0030298 BANGARDA(PURNI) 663
11 PUNASA MP1725004_080723FTO_155644 Union Bank of India UBIN0577618 Khandwa 4641
12 PUNASA MP1725004_080723FTO_155644 IDFC Bank IDFB0041322 SANAWAD 3978
13 PUNASA MP1725004_080723FTO_155644 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
14 PUNASA MP1725004_080723FTO_155644 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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