Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060823FTO_206526
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-25-004-029-001/168
(GORADIYA) 		1725004029NRG24060820230236887 06/08/2023 surendra 1725004029WL017117 surendra 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453648743 surendra (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-002/103
(CHICHLI KHURD) 		1725004015NRG24060820230237325 06/08/2023 sundarlal 1725004015WL017162 sundarlal 00048 BKID0009503 1326 1326 Processed 10/08/2023 453648743 sundarlal (000000)
3 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004015NRG24060820230237324 06/08/2023 anita 1725004015WL017161 anita 00048 BKID0009503 1326 1326 Processed 10/08/2023 453648743 anita (000000)
4 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004015NRG24060820230237329 06/08/2023 Haresingh 1725004015WL017165 Haresingh 00048 BKID0009503 1326 1326 Processed 10/08/2023 453648743 Haresingh (000000)
5 PUNASA MP-25-004-015-003/69
(CHICHLI KHURD) 		1725004015NRG24060820230237323 06/08/2023 sanju bai 1725004015WL017160 sanju bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 453648743 sanjubai (000000)
6 PUNASA MP-25-004-041-001/102-C
(JAMKOTA) 		1725004000NRG24060820230236608 06/08/2023 mayabai 1725004WL017061 mayabai 00048 BKID0009503 884 884 Processed 10/08/2023 453648743 mayabai (000000)
7 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24060820230236617 06/08/2023 nanda 1725004WL017061 nanda 00048 BKID0009503 884 884 Processed 10/08/2023 453648743 nanda (000000)
SubTotal 7072 7072
8 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24060820230236858 06/08/2023 Sanjay 1725004010WL017102 Sanjay 00048 BKID0009546 1547 1547 Processed 10/08/2023 453648743 Sanjay (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24060820230236732 06/08/2023 rajesh 1725004WL017069 rajesh 00048 BKID0009901 1326 1326 Processed 10/08/2023 453648743 rajesh (000000)
SubTotal 1326 1326
10 PUNASA MP-25-004-026-001/83
(EKHAND) 		1725004000NRG24060820230236740 06/08/2023 PAWAN SUKHDEV 1725004WL017069 PAWAN SUKHDEV 00048 BKID0009975 1326 1326 Processed 10/08/2023 453648743 PAWANSUKHDEV (000000)
SubTotal 1326 1326
11 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24060820230236699 06/08/2023 SUNITA VANKHEDE 1725004WL017068 SUNITA VANKHEDE 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 SUNITAVANKHEDE (000000)
12 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24060820230236700 06/08/2023 BHAIRAM BANKHEDE 1725004WL017068 BHAIRAM BANKHEDE 00051 MAHB0000700 1326 1326 Rejected 10/08/2023 453648743 No Such Account
13 PUNASA MP-25-004-026-001/237
(EKHAND) 		1725004000NRG24060820230236728 06/08/2023 raju 1725004WL017069 raju 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 raju (000000)
14 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24060820230236703 06/08/2023 SALEETA BAI 1725004WL017068 SALEETA BAI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 SALEETABAI (000000)
15 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24060820230236706 06/08/2023 RAMKISHAN KALAM 1725004WL017068 RAMKISHAN KALAM 00051 MAHB0000700 1326 1326 Rejected 10/08/2023 453648743 Account closed
16 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24060820230236707 06/08/2023 HARI MANSARE 1725004WL017068 HARI MANSARE 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 HARIMANSARE (000000)
17 PUNASA MP-25-004-026-001/366
(EKHAND) 		1725004000NRG24060820230236708 06/08/2023 RUKHMA BAI 1725004WL017068 RUKHMA BAI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 RUKHMABAI (000000)
18 PUNASA MP-25-004-026-001/38
(EKHAND) 		1725004000NRG24060820230236712 06/08/2023 NILADHAR 1725004WL017068 NILADHAR 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 NILADHAR (000000)
19 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24060820230236717 06/08/2023 RAJU KATARE 1725004WL017068 RAJU KATARE 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 RAJUKATARE (000000)
20 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24060820230236714 06/08/2023 SANTOSH NIHAL 1725004WL017068 SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 SANTOSHNIHAL (000000)
21 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24060820230236445 06/08/2023 manjula bai patel 1725004WL017043 manjula bai patel 00051 MAHB0000700 1547 1547 Processed 10/08/2023 453648743 manjulabaipatel (000000)
22 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24060820230236741 06/08/2023 SUDHA BAI 1725004WL017069 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 SUDHABAI (000000)
23 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24060820230236742 06/08/2023 SHELANDRA 1725004WL017069 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 SHELANDRA (000000)
24 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24060820230236747 06/08/2023 BAJRANG KISHAN 1725004WL017069 BAJRANG KISHAN 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 BAJRANGKISHAN (000000)
25 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24060820230237204 06/08/2023 komal 1725004WL017134 komal 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453648743 komal (000000)
SubTotal 20111 20111
26 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24060820230236774 06/08/2023 dipak 1725004053WL017075 dipak 00415 SBIN0007138 1105 1105 Processed 10/08/2023 453648743 dipak (000000)
SubTotal 1105 1105
27 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24060820230236731 06/08/2023 CHAYA BAI 1725004WL017069 CHAYA BAI 00415 SBIN0030174 1326 1326 Processed 10/08/2023 453648743 CHAYABAI (000000)
28 PUNASA MP-25-004-026-001/306
(EKHAND) 		1725004000NRG24060820230236730 06/08/2023 prem bai Edu 1725004WL017069 prem bai Edu 00415 SBIN0030174 1326 1326 Processed 10/08/2023 453648743 prembaiEdu (000000)
29 PUNASA MP-25-004-042-001/287
(KAROLI) 		1725004000NRG24060820230236748 06/08/2023 REKHA BAI 1725004WL017069 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 10/08/2023 453648743 REKHABAI (000000)
SubTotal 3978 3978
30 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24060820230236859 06/08/2023 ramsingh 1725004010WL017102 ramsingh 00415 SBIN0030337 1547 1547 Processed 10/08/2023 453648743 ramsingh (000000)
SubTotal 1547 1547
31 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24060820230236692 06/08/2023 ramesh 1725004WL017068 ramesh 00601 BKID0NAMRGB 1326 1326 Rejected 10/08/2023 453648743 No Such Account
SubTotal 1326 1326
32 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24060820230236785 06/08/2023 Keshar Bai 1725004053WL017085 Keshar Bai 00666 IDFB0041322 1326 1326 Processed 10/08/2023 453648743 KesharBai (000000)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060823FTO_206526 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_060823FTO_206526 Bank of India BKID0009503 MUNDI 7072
3 PUNASA MP1725004_060823FTO_206526 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_060823FTO_206526 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_060823FTO_206526 Bank of India BKID0009975 ATUDKHAS 1326
6 PUNASA MP1725004_060823FTO_206526 Bank of Maharastra MAHB0000700 SULGAON 20111
7 PUNASA MP1725004_060823FTO_206526 State Bank of India SBIN0007138 SANAWAD 1105
8 PUNASA MP1725004_060823FTO_206526 State Bank of India SBIN0030174 NIMARKHEDI 3978
9 PUNASA MP1725004_060823FTO_206526 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
10 PUNASA MP1725004_060823FTO_206526 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
11 PUNASA MP1725004_060823FTO_206526 IDFC Bank IDFB0041322 SANAWAD 1326

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