Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_121223FTO_387765
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24121220230399278 12/12/2023 Bharat 1725004WL029977 Bharat 00045 BARB0DBBBIR 1105 1105 Processed 01/03/2024 462317296 Bharat (000000)
2 PUNASA MP-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24121220230399277 12/12/2023 Bharat 1725004WL029977 Bharat 00045 BARB0DBBBIR 1547 1547 Processed 01/03/2024 462317296 Bharat (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24121220230398529 12/12/2023 laxmibai 1725004WL029945 laxmibai 00048 BKID0009503 1326 1326 Processed 29/02/2024 462317296 laxmibai (000000)
4 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24121220230398539 12/12/2023 devesingh 1725004WL029945 devesingh 00048 BKID0009503 1326 1326 Processed 29/02/2024 462317296 devesingh (000000)
5 PUNASA MP-25-004-069-002/144-A
(ROHANI) 		1725004000NRG24121220230399932 12/12/2023 dhipak 1725004WL030021 dhipak 00048 BKID0009503 1547 1547 Processed 29/02/2024 462317296 dhipak (000000)
6 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24121220230399774 12/12/2023 mukesh 1725004069WL030015 mukesh 00048 BKID0009503 1547 1547 Processed 29/02/2024 462317296 mukesh (000000)
SubTotal 5746 5746
7 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24121220230398487 12/12/2023 Sanjay 1725004010WL029940 Sanjay 00048 BKID0009546 1547 1547 Processed 29/02/2024 462317296 Sanjay (000000)
8 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004000NRG24121220230399908 12/12/2023 sanju 1725004WL030020 sanju 00048 BKID0009546 663 663 Processed 29/02/2024 462317296 sanju (000000)
SubTotal 2210 2210
9 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24121220230399352 12/12/2023 GOVIND SITOLE 1725004053WL029992 GOVIND SITOLE 00048 BKID0009901 1547 1547 Processed 29/02/2024 462317296 GOVINDSITOLE (000000)
SubTotal 1547 1547
10 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24121220230399147 12/12/2023 gajendr 1725004WL029974 gajendr 00048 BKID0009975 442 442 Processed 29/02/2024 462317296 gajendr (000000)
11 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24121220230399196 12/12/2023 arjun 1725004WL029974 arjun 00048 BKID0009975 442 442 Processed 29/02/2024 462317296 arjun (000000)
SubTotal 884 884
12 PUNASA MP-25-004-050-001/99-B
(MATHELA) 		1725004000NRG24111220230398320 12/12/2023 anil shivram 1725004WL029922 anil shivram 00051 MAHB0000700 1326 1326 Processed 01/03/2024 462317296 anilshivram (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24121220230399350 12/12/2023 Laxmi Bai 1725004053WL029990 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 29/02/2024 462317296 LaxmiBai (000000)
14 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24121220230399348 12/12/2023 Mohanlal Soni 1725004053WL029988 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 29/02/2024 462317296 MohanlalSoni (000000)
SubTotal 3094 3094
15 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004000NRG24121220230399900 12/12/2023 sohanlal 1725004WL030020 sohanlal 00415 SBIN0030298 663 663 Processed 29/02/2024 462317296 sohanlal (000000)
SubTotal 663 663
16 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24121220230399211 12/12/2023 hareram 1725004WL029974 hareram 00462 UCBA0001345 442 442 Processed 29/02/2024 462317296 hareram (000000)
SubTotal 442 442
17 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24121220230399214 12/12/2023 sangita 1725004WL029974 sangita 00688 FINO0001001 442 442 Processed 29/02/2024 462317296 sangita (000000)
SubTotal 442 442
18 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004035NRG24121220230398494 12/12/2023 lokendra 1725004035WL029941 lokendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462317296 lokendra (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24121220230399156 12/12/2023 onkar 1725004WL029974 onkar 00697 BKID0MG0273 442 442 Processed 29/02/2024 462317296 onkar (000000)
20 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24121220230399216 12/12/2023 sema 1725004WL029974 sema 00697 BKID0MG0273 442 442 Processed 29/02/2024 462317296 sema (000000)
SubTotal 884 884
21 PUNASA MP-25-004-044-002/88-A
(KHAIGAON) 		1725004000NRG24121220230398547 12/12/2023 vandana 1725004WL029945 vandana 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462317296 vandana (000000)
22 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24121220230399349 12/12/2023 maya 1725004053WL029989 maya 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462317296 maya (000000)
SubTotal 2873 2873
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121223FTO_387765 Bank of Baroda BARB0DBBBIR Bir 2652
2 PUNASA MP1725004_121223FTO_387765 Bank of India BKID0009503 MUNDI 5746
3 PUNASA MP1725004_121223FTO_387765 Bank of India BKID0009546 PUNASA 2210
4 PUNASA MP1725004_121223FTO_387765 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_121223FTO_387765 Bank of India BKID0009975 ATUDKHAS 884
6 PUNASA MP1725004_121223FTO_387765 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_121223FTO_387765 IDBI Bank IBKL0000528 SANAWAD 3094
8 PUNASA MP1725004_121223FTO_387765 State Bank of India SBIN0030298 BANGARDA(PURNI) 663
9 PUNASA MP1725004_121223FTO_387765 UCO Bank UCBA0001345 KALMUKHI 442
10 PUNASA MP1725004_121223FTO_387765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 PUNASA MP1725004_121223FTO_387765 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 PUNASA MP1725004_121223FTO_387765 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884
13 PUNASA MP1725004_121223FTO_387765 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
14 PUNASA MP1725004_121223FTO_387765 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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