Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_290423APB_FTO_23216
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-25-004-056-001/130
(NARLAY) 		1725004000NRG24280420230005070 29/04/2023 premlal 1725004WL000430 premlal 00048 BKID0009975 1326 1326 Processed 12/05/2023 641854956 premlal BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24280420230005067 29/04/2023 RAKSHA 1725004WL000430 RAKSHA 00051 MAHB0000141 1326 1326 Processed 12/05/2023 641854956 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
3 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24280420230005068 29/04/2023 shriram 1725004WL000430 shriram 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 shriram FINO PAYMENTS BANK LTD(608001)
4 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24280420230005071 29/04/2023 soma 1725004WL000430 soma 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 soma BANK OF MAHARASHTRA(607387)
5 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24280420230005075 29/04/2023 shivkaran 1725004WL000430 shivkaran 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 shivkaran FINO PAYMENTS BANK LTD(608001)
6 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24280420230005076 29/04/2023 devkaran 1725004WL000430 devkaran 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 devkaran BANK OF MAHARASHTRA(607387)
7 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24280420230005079 29/04/2023 manohar 1725004WL000430 manohar 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 manohar NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24280420230005080 29/04/2023 wajid 1725004WL000430 wajid 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 wajid PUNJAB NATIONAL BANK(508568)
9 PUNASA MP-25-004-056-001/41
(NARLAY) 		1725004000NRG24280420230005081 29/04/2023 dhiralal 1725004WL000430 dhiralal 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 dhiralal BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-056-001/57
(NARLAY) 		1725004000NRG24280420230005084 29/04/2023 radheshyam 1725004WL000430 radheshyam 00051 MAHB0000700 1326 1326 Processed 12/05/2023 641854956 radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
11 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24280420230005066 29/04/2023 AMUL CHANDRE 1725004WL000430 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 12/05/2023 641854956 AMULCHANDRE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24280420230005069 29/04/2023 Sukaram 1725004WL000430 Sukaram 00415 SBIN0030174 1326 1326 Processed 12/05/2023 641854956 Sukaram IDFC BANK LIMITED(608117)
13 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24280420230005077 29/04/2023 RAVINDRA 1725004WL000430 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 12/05/2023 641854956 RAVINDRA FINO PAYMENTS BANK LTD(608001)
14 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24280420230005078 29/04/2023 mohan 1725004WL000430 mohan 00415 SBIN0030174 1326 1326 Processed 12/05/2023 641854956 mohan STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004000NRG24280420230005083 29/04/2023 girja 1725004WL000430 girja 00415 SBIN0030174 1326 1326 Processed 12/05/2023 641854956 girja FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24280420230005072 29/04/2023 babalu 1725004WL000430 babalu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641854956 babalu FINO PAYMENTS BANK LTD(608001)
17 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24280420230005074 29/04/2023 sunil 1725004WL000430 sunil 00688 FINO0001001 1326 1326 Processed 12/05/2023 641854956 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24280420230005073 29/04/2023 shobharam 1725004WL000430 shobharam 00697 BKID0MG0273 1326 1326 Processed 12/05/2023 641854956 shobharam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290423APB_FTO_23216 Bank of India BKID0009975 ATUDKHAS 1326
2 PUNASA MP1725004_290423APB_FTO_23216 Bank of Maharastra MAHB0000141 DEWAS 1326
3 PUNASA MP1725004_290423APB_FTO_23216 Bank of Maharastra MAHB0000700 SULGAON 10608
4 PUNASA MP1725004_290423APB_FTO_23216 IDBI Bank IBKL0000528 SANAWAD 1326
5 PUNASA MP1725004_290423APB_FTO_23216 State Bank of India SBIN0030174 NIMARKHEDI 5304
6 PUNASA MP1725004_290423APB_FTO_23216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 PUNASA MP1725004_290423APB_FTO_23216 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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