Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_250823FTO_235813
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-25-004-029-001/161
(GORADIYA) 		1725004029NRG24240820230271274 25/08/2023 Aruna bai 1725004WL0019957 Aruna bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843644543 Arunabai (000000)
2 PUNASA MP-25-004-029-001/226
(GORADIYA) 		1725004029NRG24240820230271272 25/08/2023 SANTOSH 1725004WL0019957 SANTOSH 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843644543 SANTOSH (000000)
3 PUNASA MP-25-004-029-001/410
(GORADIYA) 		1725004029NRG24240820230271276 25/08/2023 raman bai 1725004WL0019957 raman bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843644543 ramanbai (000000)
4 PUNASA MP-25-004-029-001/410
(GORADIYA) 		1725004029NRG24240820230271271 25/08/2023 raman bai 1725004WL0019957 raman bai 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843644543 ramanbai (000000)
SubTotal 4862 4862
5 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24110820230249594 25/08/2023 rekhabai 1725004WL0018276 rekhabai 00048 BKID0009503 1547 1547 Processed 01/09/2023 843644543 rekhabai (000000)
SubTotal 1547 1547
6 PUNASA MP-25-004-068-002/118
(RICHHI) 		1725004068NRG24100820230244265 25/08/2023 bibalibai 1725004WL0017884 bibalibai 00048 BKID0009546 1547 1547 Processed 01/09/2023 843644543 bibalibai (000000)
7 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24100820230244266 25/08/2023 permila kalam 1725004WL0017885 permila kalam 00048 BKID0009546 1547 1547 Processed 01/09/2023 843644543 permilakalam (000000)
8 PUNASA MP-25-004-068-002/395
(RICHHI) 		1725004068NRG24100820230244267 25/08/2023 permila kalam 1725004WL0017885 permila kalam 00048 BKID0009546 1547 1547 Processed 01/09/2023 843644543 permilakalam (000000)
SubTotal 4641 4641
9 PUNASA MP-25-004-003-001/73-A
(ATOOT KHAS) 		1725004062NRG24110820230249268 25/08/2023 Maina ba 1725004WL0018263 Maina ba 00048 BKID0009975 1105 1105 Processed 01/09/2023 843644543 Mainaba (000000)
10 PUNASA MP-25-004-003-001/73-A
(ATOOT KHAS) 		1725004062NRG24110820230249269 25/08/2023 Maina ba 1725004WL0018263 Maina ba 00048 BKID0009975 1547 1547 Processed 01/09/2023 843644543 Mainaba (000000)
SubTotal 2652 2652
11 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24180820230261736 25/08/2023 glnar shah 1725004WL0019181 glnar shah 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843644543 glnarshah (000000)
12 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24180820230261737 25/08/2023 glnar shah 1725004WL0019181 glnar shah 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843644543 glnarshah (000000)
SubTotal 2652 2652
13 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24180820230261883 25/08/2023 AMUL CHANDRE 1725004WL0019205 AMUL CHANDRE 00165 IBKL0000528 884 884 Processed 01/09/2023 843644543 AMULCHANDRE (000000)
14 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24180820230261884 25/08/2023 AMUL CHANDRE 1725004WL0019205 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 01/09/2023 843644543 AMULCHANDRE (000000)
SubTotal 2210 2210
15 PUNASA MP-25-004-049-001/299
(MAKADKACHCHH) 		1725004000NRG24130820230252436 25/08/2023 Nanakram 1725004WL0018495 Nanakram 00354 PUNB0049600 1105 1105 Rejected 01/09/2023 843644543 No Such Account
16 PUNASA MP-25-004-049-001/299
(MAKADKACHCHH) 		1725004000NRG24130820230252437 25/08/2023 Nanakram 1725004WL0018495 Nanakram 00354 PUNB0049600 1105 1105 Rejected 01/09/2023 843644543 No Such Account
SubTotal 2210 2210
17 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004000NRG24100820230244262 25/08/2023 shobharam 1725004WL0017883 shobharam 00415 SBIN0008522 1105 1105 Processed 01/09/2023 843644543 shobharam (000000)
18 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004000NRG24100820230244263 25/08/2023 shobharam 1725004WL0017883 shobharam 00415 SBIN0008522 221 221 Processed 01/09/2023 843644543 shobharam (000000)
19 PUNASA MP-25-004-068-002/338
(RICHHI) 		1725004068NRG24100820230244264 25/08/2023 shobharam 1725004WL0017884 shobharam 00415 SBIN0008522 1547 1547 Processed 01/09/2023 843644543 shobharam (000000)
SubTotal 2873 2873
20 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24230820230269693 25/08/2023 NAVAL 1725004WL0019855 NAVAL 00415 SBIN0030029 1547 1547 Processed 01/09/2023 843644543 NAVAL (000000)
21 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24230820230269694 25/08/2023 NAVAL 1725004WL0019855 NAVAL 00415 SBIN0030029 1105 1105 Processed 01/09/2023 843644543 NAVAL (000000)
SubTotal 2652 2652
22 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24180820230261735 25/08/2023 rajjak shah usman shah 1725004WL0019181 rajjak shah usman shah 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843644543 rajjakshahusmanshah (000000)
23 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24180820230261738 25/08/2023 rajjak shah usman shah 1725004WL0019181 rajjak shah usman shah 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843644543 rajjakshahusmanshah (000000)
24 PUNASA MP-25-004-073-001/328
(SULGAON) 		1725004000NRG24180820230261739 25/08/2023 rajjak shah usman shah 1725004WL0019181 rajjak shah usman shah 00415 SBIN0030174 221 221 Processed 01/09/2023 843644543 rajjakshahusmanshah (000000)
SubTotal 2873 2873
25 PUNASA MP-25-004-029-001/24
(GORADIYA) 		1725004029NRG24240820230271275 25/08/2023 Manoj Korku 1725004WL0019957 Manoj Korku 00468 UBIN0577618 1326 1326 Processed 01/09/2023 843644543 ManojKorku (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24140820230253387 25/08/2023 Sudha 1725004WL0018551 Sudha 00553 INDB0001305 1326 1326 Processed 01/09/2023 843644543 Sudha (000000)
27 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24140820230253388 25/08/2023 Sudha 1725004WL0018551 Sudha 00553 INDB0001305 1547 1547 Processed 01/09/2023 843644543 Sudha (000000)
28 PUNASA MP-25-004-027-001/414-A
(GAUL SAILANI) 		1725004000NRG24140820230253389 25/08/2023 Sudha 1725004WL0018551 Sudha 00553 INDB0001305 1326 1326 Processed 01/09/2023 843644543 Sudha (000000)
SubTotal 4199 4199
29 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004000NRG24180820230261841 25/08/2023 shanta bai 1725004WL0019200 shanta bai 00688 FINO0001446 221 221 Rejected 01/09/2023 843644543 No Such Account
SubTotal 221 221
30 PUNASA MP-25-004-005-002/175
(SELANI) 		1725004005NRG24230820230269603 25/08/2023 bharati 1725004WL0019811 bharati 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843644543 No Such Account
SubTotal 1326 1326
31 PUNASA MP-25-004-029-001/27
(GORADIYA) 		1725004029NRG24240820230271273 25/08/2023 sarju bai 1725004WL0019957 sarju bai 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843644543 sarjubai (000000)
SubTotal 1105 1105
32 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004029NRG24240820230271270 25/08/2023 sarmila 1725004WL0019957 sarmila 00697 BKID0MG0278 1326 1326 Processed 01/09/2023 843644543 sarmila (000000)
SubTotal 1326 1326
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_250823FTO_235813 Bank of Baroda BARB0DBBBIR Bir 4862
2 PUNASA MP1725004_250823FTO_235813 Bank of India BKID0009503 MUNDI 1547
3 PUNASA MP1725004_250823FTO_235813 Bank of India BKID0009546 PUNASA 4641
4 PUNASA MP1725004_250823FTO_235813 Bank of India BKID0009975 ATUDKHAS 2652
5 PUNASA MP1725004_250823FTO_235813 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_250823FTO_235813 IDBI Bank IBKL0000528 SANAWAD 2210
7 PUNASA MP1725004_250823FTO_235813 Punjab National Bank PUNB0049600 PUNASA 2210
8 PUNASA MP1725004_250823FTO_235813 State Bank of India SBIN0008522 NARMADA NAGAR 2873
9 PUNASA MP1725004_250823FTO_235813 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2652
10 PUNASA MP1725004_250823FTO_235813 State Bank of India SBIN0030174 NIMARKHEDI 2873
11 PUNASA MP1725004_250823FTO_235813 Union Bank of India UBIN0577618 Khandwa 1326
12 PUNASA MP1725004_250823FTO_235813 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4199
13 PUNASA MP1725004_250823FTO_235813 Fino Payments Bank Ltd FINO0001446 MP RO 221
14 PUNASA MP1725004_250823FTO_235813 India Post Payments Bank IPOS0000001 Khandwa 1326
15 PUNASA MP1725004_250823FTO_235813 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105
16 PUNASA MP1725004_250823FTO_235813 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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