Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251023FTO_332172
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-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24201020230342978 25/10/2023 anita 1725004WL0026118 anita 00048 BKID0009503 1105 1105 Processed 09/11/2023 290133425 anita (000000)
2 PUNASA MP-25-004-064-001/199-A
(PIPALKOTA) 		1725004064NRG24201020230342979 25/10/2023 anita 1725004WL0026118 anita 00048 BKID0009503 1547 1547 Processed 09/11/2023 290133425 anita (000000)
3 PUNASA MP-25-004-066-001/31
() 		1725004075NRG24201020230342650 25/10/2023 reshambai 1725004WL0026077 reshambai 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 reshambai (000000)
4 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24201020230342647 25/10/2023 jivan bai bachchu nekum 1725004WL0026077 jivan bai bachchu nekum 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 jivanbaibachchunekum (000000)
5 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24201020230342648 25/10/2023 jivan bai bachchu nekum 1725004WL0026077 jivan bai bachchu nekum 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 jivanbaibachchunekum (000000)
6 PUNASA MP-25-004-066-001/740
() 		1725004075NRG24201020230342649 25/10/2023 jivan bai bachchu nekum 1725004WL0026077 jivan bai bachchu nekum 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 jivanbaibachchunekum (000000)
7 PUNASA MP-25-004-066-001/808
() 		1725004075NRG24201020230342643 25/10/2023 VISHRAM 1725004WL0026077 VISHRAM 00048 BKID0009503 884 884 Processed 09/11/2023 290133425 VISHRAM (000000)
8 PUNASA MP-25-004-066-001/808
() 		1725004075NRG24201020230342644 25/10/2023 VISHRAM 1725004WL0026077 VISHRAM 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 VISHRAM (000000)
9 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004069NRG24171020230339203 25/10/2023 umasankar 1725004WL0025838 umasankar 00048 BKID0009503 1105 1105 Processed 09/11/2023 290133425 umasankar (000000)
10 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004069NRG24171020230339204 25/10/2023 umasankar 1725004WL0025838 umasankar 00048 BKID0009503 1326 1326 Processed 09/11/2023 290133425 umasankar (000000)
SubTotal 12597 12597
11 PUNASA MP-25-004-049-001/398-D
(MAKADKACHCHH) 		1725004000NRG24201020230343324 25/10/2023 Badan Singh 1725004WL0026132 Badan Singh 00048 BKID0009546 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
12 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24181020230339732 25/10/2023 SUNDARLAL 1725004WL0025880 SUNDARLAL 00048 BKID0009975 1326 1326 Processed 09/11/2023 290133425 SUNDARLAL (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-073-001/457
(SULGAON) 		1725004000NRG24021020230326547 25/10/2023 ganga bai 1725004WL0024591 ganga bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 290133425 gangabai (000000)
14 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24231020230345624 25/10/2023 sandhya rathod 1725004WL0026259 sandhya rathod 00051 MAHB0000700 1326 1326 Processed 09/11/2023 290133425 sandhyarathod (000000)
SubTotal 2652 2652
15 PUNASA MP-25-004-049-001/64-B
(MAKADKACHCHH) 		1725004000NRG24201020230343325 25/10/2023 savtri bai 1725004WL0026132 savtri bai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 290133425 savtribai (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-066-001/822
() 		1725004075NRG24201020230342645 25/10/2023 jay kishan 1725004WL0026077 jay kishan 00415 SBIN0001472 884 884 Processed 09/11/2023 290133425 jaykishan (000000)
SubTotal 884 884
17 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24270820230277348 25/10/2023 RUPSINGH 1725004WL0020362 RUPSINGH 00415 SBIN0013649 1547 1547 Processed 09/11/2023 290133425 RUPSINGH (000000)
SubTotal 1547 1547
18 PUNASA MP-25-004-035-001/90
(HARWANSHPURA) 		1725004000NRG24171020230338420 25/10/2023 mangai bai 1725004WL0025804 mangai bai 00415 SBIN0030174 1326 1326 Rejected 15/11/2023 No Such Account
19 PUNASA MP-25-004-035-002/298
(HARWANSHPURA) 		1725004000NRG24171020230338415 25/10/2023 sajan 1725004WL0025804 sajan 00415 SBIN0030174 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
20 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24171020230339205 25/10/2023 mansaram 1725004WL0025838 mansaram 00415 SBIN0030298 1326 1326 Processed 09/11/2023 290133425 mansaram (000000)
21 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24171020230339206 25/10/2023 mansaram 1725004WL0025838 mansaram 00415 SBIN0030298 1326 1326 Processed 09/11/2023 290133425 mansaram (000000)
22 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24171020230339207 25/10/2023 mansaram 1725004WL0025838 mansaram 00415 SBIN0030298 1326 1326 Processed 09/11/2023 290133425 mansaram (000000)
SubTotal 3978 3978
23 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24171020230338418 25/10/2023 rajesh 1725004WL0025804 rajesh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 290133425 rajesh (000000)
24 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24171020230338419 25/10/2023 rajesh 1725004WL0025804 rajesh 00666 IDFB0041322 1326 1326 Processed 09/11/2023 290133425 rajesh (000000)
25 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24171020230338413 25/10/2023 fulshing 1725004WL0025804 fulshing 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
26 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24171020230338414 25/10/2023 fulshing 1725004WL0025804 fulshing 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
27 PUNASA MP-25-004-035-002/90-A
(HARWANSHPURA) 		1725004000NRG24171020230338416 25/10/2023 Arti 1725004WL0025804 Arti 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
28 PUNASA MP-25-004-035-002/90-A
(HARWANSHPURA) 		1725004000NRG24171020230338417 25/10/2023 Arti 1725004WL0025804 Arti 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 7956 7956
29 PUNASA MP-25-004-052-002/492
(MOHANA) 		1725004000NRG24161020230336566 25/10/2023 matharabai 1725004WL0025614 matharabai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 290133425 matharabai (000000)
30 PUNASA MP-25-004-052-002/492
(MOHANA) 		1725004000NRG24161020230336567 25/10/2023 matharabai 1725004WL0025614 matharabai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 290133425 matharabai (000000)
31 PUNASA MP-25-004-052-002/492
(MOHANA) 		1725004000NRG24161020230336568 25/10/2023 matharabai 1725004WL0025614 matharabai 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 290133425 matharabai (000000)
SubTotal 3978 3978
32 PUNASA MP-25-004-037-002/75
(INJALWADA) 		1725004000NRG24201020230342305 25/10/2023 dhapubai 1725004WL0026052 dhapubai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 290133425 dhapubai (000000)
33 PUNASA MP-25-004-066-001/730
() 		1725004075NRG24201020230342646 25/10/2023 mansingh 1725004WL0026077 mansingh 00697 BKID0MG0278 884 884 Processed 09/11/2023 290133425 mansingh (000000)
SubTotal 2431 2431
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251023FTO_332172 Bank of India BKID0009503 MUNDI 12597
2 PUNASA MP1725004_251023FTO_332172 Bank of India BKID0009546 PUNASA 1326
3 PUNASA MP1725004_251023FTO_332172 Bank of India BKID0009975 ATUDKHAS 1326
4 PUNASA MP1725004_251023FTO_332172 Bank of Maharastra MAHB0000700 SULGAON 2652
5 PUNASA MP1725004_251023FTO_332172 Punjab National Bank PUNB0049600 PUNASA 1326
6 PUNASA MP1725004_251023FTO_332172 State Bank of India SBIN0001472 HARSUD 884
7 PUNASA MP1725004_251023FTO_332172 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
8 PUNASA MP1725004_251023FTO_332172 State Bank of India SBIN0030174 NIMARKHEDI 2652
9 PUNASA MP1725004_251023FTO_332172 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
10 PUNASA MP1725004_251023FTO_332172 IDFC Bank IDFB0041322 SANAWAD 7956
11 PUNASA MP1725004_251023FTO_332172 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
12 PUNASA MP1725004_251023FTO_332172 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431

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