Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_290324APB_FTO_523042
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-25-004-012-001/110-A
(BILAYA) 		1725004012NRG24290320240561396 29/03/2024 Arti 1725004012WL038048 Arti 00051 MAHB0000700 884 884 Processed 19/04/2024 399707964 Arti BANK OF MAHARASHTRA(607387)
2 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004012NRG24290320240561397 29/03/2024 dedya 1725004012WL038048 dedya 00051 MAHB0000700 884 884 Processed 19/04/2024 399707964 dedya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004012NRG24290320240561401 29/03/2024 sildar 1725004012WL038048 sildar 00051 MAHB0000700 884 884 Processed 19/04/2024 399707964 sildar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004012NRG24290320240561394 29/03/2024 SUMAN 1725004012WL038048 SUMAN 00152 HDFC0009019 884 884 Processed 19/04/2024 399707964 SUMAN HDFC BANK LTD(607152)
SubTotal 884 884
5 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004012NRG24290320240561404 29/03/2024 Ankit Birla 1725004012WL038048 Ankit Birla 00165 IBKL0000528 884 884 Processed 19/04/2024 399707964 AnkitBirla IDBI BANK(607095)
SubTotal 884 884
6 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004012NRG24290320240561405 29/03/2024 Roshani 1725004012WL038048 Roshani 00165 IBKL0001813 884 884 Processed 19/04/2024 399707964 Roshani IDBI BANK(607095)
SubTotal 884 884
7 PUNASA MP-25-004-066-001/979
() 		1725004075NRG24290320240561212 29/03/2024 rajendra singh 1725004075WL038036 rajendra singh 00415 SBIN0013649 1326 1326 Processed 19/04/2024 399707964 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 PUNASA MP-25-004-012-001/110
(BILAYA) 		1725004012NRG24290320240561395 29/03/2024 LAWKESH 1725004012WL038048 LAWKESH 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 LAWKESH BANK OF MAHARASHTRA(607387)
9 PUNASA MP-25-004-012-001/15
(BILAYA) 		1725004012NRG24290320240561398 29/03/2024 ychanibai 1725004012WL038048 ychanibai 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 ychanibai STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004012NRG24290320240561399 29/03/2024 gildar 1725004012WL038048 gildar 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 gildar STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-012-001/167
(BILAYA) 		1725004012NRG24290320240561400 29/03/2024 gitabai 1725004012WL038048 gitabai 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 gitabai STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-012-001/168
(BILAYA) 		1725004012NRG24290320240561402 29/03/2024 Parmila 1725004012WL038048 Parmila 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 Parmila STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-012-001/25
(BILAYA) 		1725004012NRG24290320240561403 29/03/2024 SUKYA 1725004012WL038048 SUKYA 00415 SBIN0030174 884 884 Processed 19/04/2024 399707964 SUKYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
14 PUNASA MP-25-004-066-001/885
() 		1725004075NRG24290320240561214 29/03/2024 SONU BAI KEWAT 1725004075WL038037 SONU BAI KEWAT 00415 SBIN0030298 884 884 Processed 19/04/2024 399707964 SONUBAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PUNASA MP-25-004-066-001/900
() 		1725004075NRG24290320240561211 29/03/2024 narmadeebai 1725004075WL038036 narmadeebai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399707964 narmadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUNASA MP-25-004-066-001/900
() 		1725004075NRG24290320240561210 29/03/2024 narmadeebai 1725004075WL038036 narmadeebai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399707964 narmadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PUNASA MP-25-004-066-001/979
() 		1725004075NRG24290320240561213 29/03/2024 PRAMILA KALAM 1725004075WL038036 PRAMILA KALAM 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399707964 PRAMILAKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290324APB_FTO_523042 Bank of Maharastra MAHB0000700 SULGAON 2652
2 PUNASA MP1725004_290324APB_FTO_523042 HDFC bank HDFC0009019 Sanawad 884
3 PUNASA MP1725004_290324APB_FTO_523042 IDBI Bank IBKL0000528 SANAWAD 884
4 PUNASA MP1725004_290324APB_FTO_523042 IDBI Bank IBKL0001813 Khangwara 884
5 PUNASA MP1725004_290324APB_FTO_523042 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
6 PUNASA MP1725004_290324APB_FTO_523042 State Bank of India SBIN0030174 NIMARKHEDI 5304
7 PUNASA MP1725004_290324APB_FTO_523042 State Bank of India SBIN0030298 BANGARDA(PURNI) 884
8 PUNASA MP1725004_290324APB_FTO_523042 India Post Payments Bank IPOS0000001 Khandwa 3978

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