Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160923FTO_268213
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-25-004-005-002/181
(SELANI) 		1725004005NRG24160920230309327 16/09/2023 gajanand 1725004005WL022968 gajanand 00048 BKID0009531 1326 1326 Processed 10/11/2023 309562494 gajanand (000000)
2 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004005NRG24160920230309328 16/09/2023 ritu bai 1725004005WL022968 ritu bai 00048 BKID0009531 1326 1326 Processed 10/11/2023 309562494 ritubai (000000)
3 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004005NRG24160920230309355 16/09/2023 Ritik yadav 1725004005WL022968 Ritik yadav 00048 BKID0009531 1326 1326 Processed 10/11/2023 309562494 Ritikyadav (000000)
SubTotal 3978 3978
4 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004024NRG24160920230308820 16/09/2023 chintaram 1725004024WL022930 chintaram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309562494 chintaram (000000)
5 PUNASA MP-25-004-043-001/164
(KELWA KHURD) 		1725004000NRG24160920230309362 16/09/2023 raju 1725004WL022969 raju 00048 BKID0009975 221 221 Rejected 16/11/2023 Account closed
SubTotal 1547 1547
6 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24160920230309414 16/09/2023 Geeta Bai 1725004012WL022972 Geeta Bai 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309562494 GeetaBai (000000)
7 PUNASA MP-25-004-012-001/222
(BILAYA) 		1725004012NRG24160920230309413 16/09/2023 Shobharam 1725004012WL022972 Shobharam 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309562494 Shobharam (000000)
8 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24160920230309409 16/09/2023 Nandan Singh 1725004012WL022970 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309562494 NandanSingh (000000)
SubTotal 4420 4420
9 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004005NRG24160920230309337 16/09/2023 tulasiram 1725004005WL022968 tulasiram 00415 SBIN0030163 1326 1326 Processed 10/11/2023 309562494 tulasiram (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24160920230309404 16/09/2023 khupchand 1725004012WL022970 khupchand 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309562494 khupchand (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24160920230309359 16/09/2023 jyoti 1725004WL022969 jyoti 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 jyoti (000000)
12 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24160920230309360 16/09/2023 mahesh 1725004WL022969 mahesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 mahesh (000000)
13 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24160920230309364 16/09/2023 ajay 1725004WL022969 ajay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 ajay (000000)
14 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24160920230309366 16/09/2023 radha bai 1725004WL022969 radha bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 radhabai (000000)
15 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24160920230309367 16/09/2023 ravindar 1725004WL022969 ravindar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 ravindar (000000)
16 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24160920230309370 16/09/2023 subhash 1725004WL022969 subhash 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 subhash (000000)
17 PUNASA MP-25-004-043-001/187
(KELWA KHURD) 		1725004000NRG24160920230309372 16/09/2023 dipak 1725004WL022969 dipak 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 dipak (000000)
18 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24160920230309383 16/09/2023 rajdip 1725004WL022969 rajdip 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 rajdip (000000)
19 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24160920230309384 16/09/2023 usha bai 1725004WL022969 usha bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 ushabai (000000)
20 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24160920230309385 16/09/2023 vijay 1725004WL022969 vijay 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 vijay (000000)
21 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24160920230309388 16/09/2023 narayan 1725004WL022969 narayan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 narayan (000000)
22 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24160920230309389 16/09/2023 kadwaji 1725004WL022969 kadwaji 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 kadwaji (000000)
23 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24160920230309390 16/09/2023 rohit 1725004WL022969 rohit 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 rohit (000000)
24 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24160920230309393 16/09/2023 madan 1725004WL022969 madan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 madan (000000)
25 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24160920230309394 16/09/2023 jitendar 1725004WL022969 jitendar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 jitendar (000000)
26 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24160920230309395 16/09/2023 ashok 1725004WL022969 ashok 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 ashok (000000)
27 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24160920230309396 16/09/2023 sunil 1725004WL022969 sunil 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 sunil (000000)
28 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24160920230309397 16/09/2023 punamchand 1725004WL022969 punamchand 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 punamchand (000000)
29 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24160920230309400 16/09/2023 aakash 1725004WL022969 aakash 00688 FINO0001446 1547 1547 Processed 10/11/2023 309562494 aakash (000000)
SubTotal 29393 29393
30 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24160920230309391 16/09/2023 shivpal 1725004WL022969 shivpal 00697 BKID0MG0273 442 442 Processed 10/11/2023 309562494 shivpal (000000)
SubTotal 442 442
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160923FTO_268213 Bank of India BKID0009531 NHDC SIDHWARKUT 3978
2 PUNASA MP1725004_160923FTO_268213 Bank of India BKID0009975 ATUDKHAS 1547
3 PUNASA MP1725004_160923FTO_268213 Bank of Maharastra MAHB0000700 SULGAON 4420
4 PUNASA MP1725004_160923FTO_268213 State Bank of India SBIN0030163 OMKARESHWAR 1326
5 PUNASA MP1725004_160923FTO_268213 State Bank of India SBIN0030174 NIMARKHEDI 1326
6 PUNASA MP1725004_160923FTO_268213 Fino Payments Bank Ltd FINO0001446 MP RO 29393
7 PUNASA MP1725004_160923FTO_268213 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 442

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