Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280723FTO_192645
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-25-004-031-001/5
(GULGAON RAIYAT) 		1725004000NRG24280720230218747 28/07/2023 gulabsingh 1725004WL015464 gulabsingh 00045 BARB0DBBBIR 1547 1547 Processed 02/08/2023 299378304 gulabsingh (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24280720230219124 28/07/2023 ajay 1725004069WL015482 ajay 00048 BKID0009503 884 884 Processed 02/08/2023 299378304 ajay (000000)
SubTotal 884 884
3 PUNASA MP-25-004-035-002/177
(HARWANSHPURA) 		1725004000NRG24280720230218053 28/07/2023 Sachin Ramesh 1725004WL015384 Sachin Ramesh 00048 BKID0009546 1547 1547 Processed 02/08/2023 299378304 SachinRamesh (000000)
SubTotal 1547 1547
4 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004062NRG24280720230217859 28/07/2023 gabru 1725004062WL015366 gabru 00048 BKID0009975 1547 1547 Processed 02/08/2023 299378304 gabru (000000)
5 PUNASA MP-25-004-003-001/95
(ATOOT KHAS) 		1725004062NRG24280720230217864 28/07/2023 NIRU BAI 1725004062WL015366 NIRU BAI 00048 BKID0009975 1547 1547 Processed 02/08/2023 299378304 NIRUBAI (000000)
6 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24280720230218680 28/07/2023 hemraj 1725004WL015457 hemraj 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 hemraj (000000)
7 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24280720230218624 28/07/2023 Ganesh 1725004WL015455 Ganesh 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 Ganesh (000000)
8 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24280720230218626 28/07/2023 Sures 1725004WL015455 Sures 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 Sures (000000)
9 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24280720230218645 28/07/2023 kedar 1725004WL015455 kedar 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 kedar (000000)
10 PUNASA MP-25-004-024-002/240-D
(DUDGAON) 		1725004000NRG24280720230218648 28/07/2023 Dharmendra 1725004WL015455 Dharmendra 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 Dharmendra (000000)
11 PUNASA MP-25-004-024-002/260
(DUDGAON) 		1725004000NRG24280720230218685 28/07/2023 galat 1725004WL015457 galat 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 galat (000000)
12 PUNASA MP-25-004-024-002/260
(DUDGAON) 		1725004000NRG24280720230218684 28/07/2023 torsingh 1725004WL015457 torsingh 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 torsingh (000000)
13 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24280720230218653 28/07/2023 suklal 1725004WL015455 suklal 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 suklal (000000)
14 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24280720230218654 28/07/2023 Baskar 1725004WL015455 Baskar 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 Baskar (000000)
15 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24280720230218336 28/07/2023 nen 1725004WL015429 nen 00048 BKID0009975 1105 1105 Processed 02/08/2023 299378304 nen (000000)
SubTotal 14144 14144
16 PUNASA MP-25-004-050-001/394
(MATHELA) 		1725004000NRG24280720230218612 28/07/2023 sadashiv 1725004WL015454 sadashiv 00051 MAHB0000700 1326 1326 Processed 02/08/2023 299378304 sadashiv (000000)
17 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24280720230218613 28/07/2023 narendra yadav 1725004WL015454 narendra yadav 00051 MAHB0000700 1326 1326 Processed 02/08/2023 299378304 narendrayadav (000000)
SubTotal 2652 2652
18 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24280720230218561 28/07/2023 parsaram 1725004WL015452 parsaram 00165 IBKL0000001 1326 1326 Processed 02/08/2023 299378304 parsaram (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24280720230218110 28/07/2023 chetram 1725004WL015391 chetram 00415 SBIN0007138 1326 1326 Processed 02/08/2023 299378304 chetram (000000)
SubTotal 1326 1326
20 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24280720230217870 28/07/2023 Narendra 1725004WL015368 Narendra 00415 SBIN0010793 1326 1326 Processed 02/08/2023 299378304 Narendra (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-067-001/855
(RICHHFAL) 		1725004000NRG24280720230218115 28/07/2023 Ramkaran 1725004WL015391 Ramkaran 00415 SBIN0013650 1326 1326 Processed 02/08/2023 299378304 Ramkaran (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24280720230218694 28/07/2023 radha bai 1725004WL015457 radha bai 00415 SBIN0030174 1105 1105 Processed 02/08/2023 299378304 radhabai (000000)
23 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24280720230218554 28/07/2023 anil 1725004WL015452 anil 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 anil (000000)
24 PUNASA MP-25-004-050-001/183
(MATHELA) 		1725004000NRG24280720230218583 28/07/2023 kashiram ji 1725004WL015454 kashiram ji 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 kashiramji (000000)
25 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24280720230218586 28/07/2023 yogesh 1725004WL015454 yogesh 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 yogesh (000000)
26 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24280720230218599 28/07/2023 ramdash 1725004WL015454 ramdash 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 ramdash (000000)
27 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24280720230218604 28/07/2023 jitan 1725004WL015454 jitan 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 jitan (000000)
28 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24280720230218611 28/07/2023 guddi 1725004WL015454 guddi 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 guddi (000000)
29 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24280720230218619 28/07/2023 sawan 1725004WL015454 sawan 00415 SBIN0030174 1326 1326 Processed 02/08/2023 299378304 sawan (000000)
SubTotal 10387 10387
30 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24280720230219163 28/07/2023 dipak 1725004069WL015484 dipak 00415 SBIN0030298 884 884 Processed 02/08/2023 299378304 dipak (000000)
31 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24280720230219131 28/07/2023 rina 1725004069WL015482 rina 00415 SBIN0030298 884 884 Processed 02/08/2023 299378304 rina (000000)
SubTotal 1768 1768
32 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24280720230218669 28/07/2023 deviram 1725004WL015457 deviram 00462 UCBA0001345 1105 1105 Processed 02/08/2023 299378304 deviram (000000)
SubTotal 1105 1105
33 PUNASA MP-25-004-024-002/244-C
(DUDGAON) 		1725004000NRG24280720230218682 28/07/2023 Dilip 1725004WL015457 Dilip 00468 UBIN0544868 1105 1105 Processed 02/08/2023 299378304 Dilip (000000)
SubTotal 1105 1105
34 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24280720230218668 28/07/2023 nikhil 1725004WL015456 nikhil 00468 UBIN0577618 1547 1547 Processed 02/08/2023 299378304 nikhil (000000)
SubTotal 1547 1547
35 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24280720230218690 28/07/2023 dandu 1725004WL015457 dandu 00666 IDFB0041322 1105 1105 Processed 02/08/2023 299378304 dandu (000000)
SubTotal 1105 1105
36 PUNASA MP-25-004-024-001/18
(DUDGAON) 		1725004000NRG24280720230218671 28/07/2023 Revaram 1725004WL015457 Revaram 00697 BKID0MG0273 1105 1105 Processed 02/08/2023 299378304 Revaram (000000)
37 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24280720230218675 28/07/2023 Banars bai 1725004WL015457 Banars bai 00697 BKID0MG0273 1105 1105 Processed 02/08/2023 299378304 Banarsbai (000000)
38 PUNASA MP-25-004-035-002/106
(HARWANSHPURA) 		1725004000NRG24280720230218051 28/07/2023 Abhishek Ramesh 1725004WL015384 Abhishek Ramesh 00697 BKID0MG0273 1547 1547 Processed 02/08/2023 299378304 AbhishekRamesh (000000)
39 PUNASA MP-25-004-052-002/205
(MOHANA) 		1725004000NRG24280720230218348 28/07/2023 Shivkuvar 1725004WL015429 Shivkuvar 00697 BKID0MG0273 884 884 Processed 02/08/2023 299378304 Shivkuvar (000000)
40 PUNASA MP-25-004-052-002/206
(MOHANA) 		1725004000NRG24280720230218350 28/07/2023 Basanti 1725004WL015429 Basanti 00697 BKID0MG0273 884 884 Processed 02/08/2023 299378304 Basanti (000000)
41 PUNASA MP-25-004-052-002/492
(MOHANA) 		1725004000NRG24280720230218365 28/07/2023 matharabai 1725004WL015429 matharabai 00697 BKID0MG0273 1105 1105 Rejected 02/08/2023 299378304 Account closed
42 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24280720230218369 28/07/2023 SUNITA 1725004WL015429 SUNITA 00697 BKID0MG0273 1105 1105 Processed 02/08/2023 299378304 SUNITA (000000)
43 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24280720230218106 28/07/2023 Manju Bai 1725004WL015391 Manju Bai 00697 BKID0MG0273 1326 1326 Processed 02/08/2023 299378304 ManjuBai (000000)
SubTotal 9061 9061
44 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24280720230218100 28/07/2023 chhogalal 1725004WL015391 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299378304 chhogalal (000000)
45 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24280720230218114 28/07/2023 suresh 1725004WL015391 suresh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299378304 suresh (000000)
SubTotal 2652 2652
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280723FTO_192645 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_280723FTO_192645 Bank of India BKID0009503 MUNDI 884
3 PUNASA MP1725004_280723FTO_192645 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_280723FTO_192645 Bank of India BKID0009975 ATUDKHAS 14144
5 PUNASA MP1725004_280723FTO_192645 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_280723FTO_192645 IDBI Bank IBKL0000001 INDORE 1326
7 PUNASA MP1725004_280723FTO_192645 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_280723FTO_192645 State Bank of India SBIN0010793 BARWAH 1326
9 PUNASA MP1725004_280723FTO_192645 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 PUNASA MP1725004_280723FTO_192645 State Bank of India SBIN0030174 NIMARKHEDI 10387
11 PUNASA MP1725004_280723FTO_192645 State Bank of India SBIN0030298 BANGARDA(PURNI) 1768
12 PUNASA MP1725004_280723FTO_192645 UCO Bank UCBA0001345 KALMUKHI 1105
13 PUNASA MP1725004_280723FTO_192645 Union Bank of India UBIN0544868 KHANDWA 1105
14 PUNASA MP1725004_280723FTO_192645 Union Bank of India UBIN0577618 Khandwa 1547
15 PUNASA MP1725004_280723FTO_192645 IDFC Bank IDFB0041322 SANAWAD 1105
16 PUNASA MP1725004_280723FTO_192645 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9061
17 PUNASA MP1725004_280723FTO_192645 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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