Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210523APB_FTO_51258
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-25-004-074-001/163
(UTAWAD) 		1725004074NRG24210520230018412 21/05/2023 mangilal 1725004074WL002015 mangilal 00048 BKID0009503 221 221 Rejected 25/05/2023 865091618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PUNASA MP-25-004-074-001/178
(UTAWAD) 		1725004074NRG24210520230018413 21/05/2023 ramprasad 1725004074WL002016 ramprasad 00048 BKID0009503 884 884 Processed 25/05/2023 865091618 ramprasad BANK OF INDIA(508505)
3 PUNASA MP-25-004-074-001/18
(UTAWAD) 		1725004074NRG24210520230018415 21/05/2023 Chhaya 1725004074WL002018 Chhaya 00048 BKID0009503 884 884 Processed 25/05/2023 865091618 Chhaya BANK OF INDIA(508505)
4 PUNASA MP-25-004-074-002/18
(UTAWAD) 		1725004074NRG24210520230018417 21/05/2023 pandu 1725004074WL002020 pandu 00048 BKID0009503 884 884 Processed 25/05/2023 865091618 pandu BANK OF INDIA(508505)
5 PUNASA MP-25-004-074-002/50
(UTAWAD) 		1725004074NRG24210520230018416 21/05/2023 mamta 1725004074WL002019 mamta 00048 BKID0009503 884 884 Processed 25/05/2023 865091618 mamta BANK OF INDIA(508505)
6 PUNASA MP-25-004-074-002/53
(UTAWAD) 		1725004074NRG24210520230018414 21/05/2023 chagan 1725004074WL002017 chagan 00048 BKID0009503 884 884 Processed 25/05/2023 865091618 chagan BANK OF INDIA(508505)
SubTotal 4641 4641
7 PUNASA MP-25-004-056-002/158
(NARLAY) 		1725004000NRG24210520230017862 21/05/2023 ramesh 1725004WL001962 ramesh 00048 BKID0009924 1326 1326 Processed 25/05/2023 865091618 ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
8 PUNASA MP-25-004-056-001/299
(NARLAY) 		1725004000NRG24210520230017845 21/05/2023 kadwa 1725004WL001962 kadwa 00048 BKID0009975 1326 1326 Processed 25/05/2023 865091618 kadwa STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24210520230017847 21/05/2023 mahesh 1725004WL001962 mahesh 00048 BKID0009975 1326 1326 Processed 25/05/2023 865091618 mahesh BANK OF INDIA(508505)
10 PUNASA MP-25-004-056-001/436
(NARLAY) 		1725004000NRG24210520230017848 21/05/2023 rakhi 1725004WL001962 rakhi 00048 BKID0009975 1326 1326 Processed 25/05/2023 865091618 rakhi BANK OF INDIA(508505)
SubTotal 3978 3978
11 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24190520230017011 21/05/2023 ashok 1725004WL001842 ashok 00051 MAHB0000700 1105 1105 Processed 25/05/2023 865091618 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24210520230017880 21/05/2023 aaju 1725004WL001963 aaju 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 aaju BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24210520230017879 21/05/2023 dugaram 1725004WL001963 dugaram 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 dugaram FINO PAYMENTS BANK LTD(608001)
14 PUNASA MP-25-004-056-001/17
(NARLAY) 		1725004000NRG24210520230017883 21/05/2023 rampal 1725004WL001963 rampal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 rampal BANK OF MAHARASHTRA(607387)
15 PUNASA MP-25-004-056-001/17
(NARLAY) 		1725004000NRG24210520230017884 21/05/2023 rampal 1725004WL001963 rampal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 rampal BANK OF MAHARASHTRA(607387)
16 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24210520230017844 21/05/2023 komal 1725004WL001962 komal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 komal BANK OF MAHARASHTRA(607387)
17 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24210520230017885 21/05/2023 RADHESAYAM 1725004WL001963 RADHESAYAM 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 RADHESAYAM IDFC BANK LIMITED(608117)
18 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24210520230017887 21/05/2023 PARSARAM 1725004WL001963 PARSARAM 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 PARSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24210520230017888 21/05/2023 VARSA 1725004WL001963 VARSA 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 VARSA BANK OF MAHARASHTRA(607387)
20 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24210520230017889 21/05/2023 rakesh 1725004WL001963 rakesh 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 rakesh BANK OF INDIA(508505)
21 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24210520230017890 21/05/2023 rakesh 1725004WL001963 rakesh 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 rakesh BANK OF INDIA(508505)
22 PUNASA MP-25-004-056-001/46
(NARLAY) 		1725004000NRG24210520230017849 21/05/2023 jija bai 1725004WL001962 jija bai 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 jijabai PUNJAB NATIONAL BANK(508568)
23 PUNASA MP-25-004-056-001/530
(NARLAY) 		1725004000NRG24210520230017850 21/05/2023 ROHIT 1725004WL001962 ROHIT 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 ROHIT BANK OF MAHARASHTRA(607387)
24 PUNASA MP-25-004-056-001/54
(NARLAY) 		1725004000NRG24210520230017851 21/05/2023 naval 1725004WL001962 naval 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 naval BANK OF INDIA(508505)
25 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24210520230017891 21/05/2023 bhuraji 1725004WL001963 bhuraji 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 bhuraji BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24210520230017892 21/05/2023 sunita 1725004WL001963 sunita 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 sunita STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-056-001/9
(NARLAY) 		1725004000NRG24210520230017853 21/05/2023 gopal 1725004WL001962 gopal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 gopal STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24210520230017895 21/05/2023 komal 1725004WL001963 komal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 komal BANK OF MAHARASHTRA(607387)
29 PUNASA MP-25-004-056-002/137
(NARLAY) 		1725004000NRG24210520230017857 21/05/2023 uma 1725004WL001962 uma 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 uma BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24210520230017864 21/05/2023 sukhlal 1725004WL001962 sukhlal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 sukhlal IDFC BANK LIMITED(608117)
31 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24210520230017865 21/05/2023 sukhlal 1725004WL001962 sukhlal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 sukhlal IDFC BANK LIMITED(608117)
32 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24210520230017868 21/05/2023 NANNU 1725004WL001962 NANNU 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 NANNU BANK OF MAHARASHTRA(607387)
33 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24210520230017875 21/05/2023 chhogalal 1725004WL001962 chhogalal 00051 MAHB0000700 1326 1326 Processed 25/05/2023 865091618 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
34 PUNASA MP-25-004-027-001/417-C
(GAUL SAILANI) 		1725004000NRG24190520230017019 21/05/2023 PARVATI BAI 1725004WL001842 PARVATI BAI 00165 IBKL0000528 1768 1768 Processed 25/05/2023 865091618 PARVATIBAI IDBI BANK(607095)
35 PUNASA MP-25-004-027-001/417-C
(GAUL SAILANI) 		1725004000NRG24190520230017018 21/05/2023 SHUBHAM 1725004WL001842 SHUBHAM 00165 IBKL0000528 1768 1768 Processed 25/05/2023 865091618 SHUBHAM FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24210520230017882 21/05/2023 Rekha 1725004WL001963 Rekha 00165 IBKL0000528 1326 1326 Processed 25/05/2023 865091618 Rekha IDBI BANK(607095)
SubTotal 4862 4862
37 PUNASA MP-25-004-027-001/252
(GAUL SAILANI) 		1725004000NRG24190520230017014 21/05/2023 MAHENDRA 1725004WL001842 MAHENDRA 00415 SBIN0007138 1105 1105 Processed 25/05/2023 865091618 MAHENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
38 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24210520230017881 21/05/2023 Motiram 1725004WL001963 Motiram 00415 SBIN0030031 1326 1326 Processed 25/05/2023 865091618 Motiram IDBI BANK(607095)
SubTotal 1326 1326
39 PUNASA MP-25-004-056-001/86-A
(NARLAY) 		1725004000NRG24210520230017852 21/05/2023 DILIP 1725004WL001962 DILIP 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865091618 DILIP STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-056-001/95-A
(NARLAY) 		1725004000NRG24210520230017896 21/05/2023 Kuldip 1725004WL001963 Kuldip 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865091618 Kuldip STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24210520230017873 21/05/2023 BASU 1725004WL001962 BASU 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865091618 BASU STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24210520230017876 21/05/2023 KAMAL 1725004WL001962 KAMAL 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865091618 KAMAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 PUNASA MP-25-004-074-001/45
(UTAWAD) 		1725004074NRG24210520230018418 21/05/2023 DINESH 1725004074WL002021 DINESH 00415 SBIN0030298 1547 1547 Processed 25/05/2023 865091618 DINESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 PUNASA MP-25-004-056-001/9-B
(NARLAY) 		1725004000NRG24210520230017893 21/05/2023 Hemraj 1725004WL001963 Hemraj 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 Hemraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24210520230017856 21/05/2023 kailash 1725004WL001962 kailash 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 kailash BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24210520230017859 21/05/2023 bacchu 1725004WL001962 bacchu 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 bacchu IDFC BANK LIMITED(608117)
47 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24210520230017860 21/05/2023 samotibai 1725004WL001962 samotibai 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 samotibai IDFC BANK LIMITED(608117)
48 PUNASA MP-25-004-056-002/143-A
(NARLAY) 		1725004000NRG24210520230017861 21/05/2023 ranjeet 1725004WL001962 ranjeet 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 ranjeet IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-056-002/28
(NARLAY) 		1725004000NRG24210520230017869 21/05/2023 prem 1725004WL001962 prem 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 prem IDFC BANK LIMITED(608117)
50 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24210520230017872 21/05/2023 bhimsingh 1725004WL001962 bhimsingh 00666 IDFB0041322 1326 1326 Processed 25/05/2023 865091618 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
51 PUNASA MP-25-004-027-001/125
(GAUL SAILANI) 		1725004000NRG24190520230017010 21/05/2023 ramabai 1725004WL001842 ramabai 00697 BKID0MG0273 1105 1105 Processed 25/05/2023 865091618 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-027-001/125-C
(GAUL SAILANI) 		1725004000NRG24190520230017013 21/05/2023 sunita 1725004WL001842 sunita 00697 BKID0MG0273 1105 1105 Processed 25/05/2023 865091618 sunita NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24190520230017017 21/05/2023 Manisha 1725004WL001842 Manisha 00697 BKID0MG0273 1768 1768 Processed 25/05/2023 865091618 Manisha BANK OF INDIA(508505)
SubTotal 3978 3978
54 PUNASA MP-25-004-027-001/252-B
(GAUL SAILANI) 		1725004000NRG24190520230017015 21/05/2023 Manisha 1725004WL001842 Manisha 00697 BKID0MG0276 1105 1105 Processed 25/05/2023 865091618 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 PUNASA MP-25-004-027-001/125-B
(GAUL SAILANI) 		1725004000NRG24190520230017012 21/05/2023 rukhmani bai 1725004WL001842 rukhmani bai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865091618 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24190520230017016 21/05/2023 Jiten 1725004WL001842 Jiten 00697 BKID0NAMRGB 1768 1768 Processed 25/05/2023 865091618 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210523APB_FTO_51258 Bank of India BKID0009503 MUNDI 4641
2 PUNASA MP1725004_210523APB_FTO_51258 Bank of India BKID0009924 BANGARDA 1326
3 PUNASA MP1725004_210523APB_FTO_51258 Bank of India BKID0009975 ATUDKHAS 3978
4 PUNASA MP1725004_210523APB_FTO_51258 Bank of Maharastra MAHB0000700 SULGAON 30277
5 PUNASA MP1725004_210523APB_FTO_51258 IDBI Bank IBKL0000528 SANAWAD 4862
6 PUNASA MP1725004_210523APB_FTO_51258 State Bank of India SBIN0007138 SANAWAD 1105
7 PUNASA MP1725004_210523APB_FTO_51258 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
8 PUNASA MP1725004_210523APB_FTO_51258 State Bank of India SBIN0030174 NIMARKHEDI 5304
9 PUNASA MP1725004_210523APB_FTO_51258 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
10 PUNASA MP1725004_210523APB_FTO_51258 IDFC Bank IDFB0041322 SANAWAD 9282
11 PUNASA MP1725004_210523APB_FTO_51258 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
12 PUNASA MP1725004_210523APB_FTO_51258 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 1105
13 PUNASA MP1725004_210523APB_FTO_51258 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2873

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