Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_041223APB_FTO_373850
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-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24041220230389465 04/12/2023 selendra 1725004069WL029327 selendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 selendra BANK OF INDIA(508505)
2 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24041220230389467 04/12/2023 gedsingh 1725004069WL029327 gedsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 gedsingh BANK OF INDIA(508505)
3 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24041220230389441 04/12/2023 kalu 1725004069WL029326 kalu 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24041220230389443 04/12/2023 havsilal 1725004069WL029326 havsilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 havsilal BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24041220230389470 04/12/2023 tulasiram 1725004069WL029327 tulasiram 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 tulasiram BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24041220230389444 04/12/2023 kailash 1725004069WL029326 kailash 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 kailash BANK OF INDIA(508505)
7 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24041220230389445 04/12/2023 ashok 1725004069WL029326 ashok 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 ashok BANK OF INDIA(508505)
8 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24041220230389446 04/12/2023 hiramani 1725004069WL029326 hiramani 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUNASA MP-25-004-069-002/17
(ROHANI) 		1725004069NRG24041220230389473 04/12/2023 omkar 1725004069WL029327 omkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 omkar BANK OF INDIA(508505)
10 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24041220230389476 04/12/2023 subham 1725004069WL029327 subham 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 subham BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24041220230389477 04/12/2023 shima 1725004069WL029327 shima 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 shima INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUNASA MP-25-004-069-002/226
(ROHANI) 		1725004069NRG24041220230389450 04/12/2023 babusing 1725004069WL029326 babusing 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 babusing BANK OF INDIA(508505)
13 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24041220230389451 04/12/2023 ramesh 1725004069WL029326 ramesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 ramesh BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24041220230389452 04/12/2023 ranjit 1725004069WL029326 ranjit 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24041220230389480 04/12/2023 nanakram 1725004069WL029327 nanakram 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 nanakram BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24041220230389455 04/12/2023 gorelal 1725004069WL029326 gorelal 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24041220230389456 04/12/2023 haresingh 1725004069WL029326 haresingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 haresingh BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24041220230389481 04/12/2023 baliram 1725004069WL029327 baliram 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 baliram BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24041220230389460 04/12/2023 bodarsingh 1725004069WL029326 bodarsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 bodarsingh BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24041220230389482 04/12/2023 sundarlal 1725004069WL029327 sundarlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004069NRG24041220230389483 04/12/2023 santosh 1725004069WL029327 santosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24041220230389484 04/12/2023 ajay 1725004069WL029327 ajay 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 ajay BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24041220230389485 04/12/2023 raju 1725004069WL029327 raju 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 raju STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24041220230389461 04/12/2023 harnat 1725004069WL029326 harnat 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 harnat BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24041220230389463 04/12/2023 kattuji 1725004069WL029326 kattuji 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 kattuji BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24041220230389464 04/12/2023 chamabai 1725004069WL029326 chamabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 320564921 chamabai BANK OF INDIA(508505)
SubTotal 34476 34476
27 PUNASA MP-25-004-055-002/96-A
(NANDKHEDA MAFI) 		1725004000NRG24041220230389496 04/12/2023 Jitendra 1725004WL029329 Jitendra 00048 BKID0009546 1326 1326 Processed 01/01/2024 320564921 Jitendra PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-055-002/96-B
(NANDKHEDA MAFI) 		1725004000NRG24041220230389498 04/12/2023 Shivpratapp 1725004WL029329 Shivpratapp 00048 BKID0009546 1326 1326 Processed 01/01/2024 320564921 Shivpratapp PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 PUNASA MP-25-004-063-002/125-D
(PHIPHRI MAL) 		1725004000NRG24041220230389500 04/12/2023 Zumabai 1725004WL029329 Zumabai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320564921 Zumabai PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24041220230389502 04/12/2023 hiralal 1725004WL029329 hiralal 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320564921 hiralal PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-063-002/81-C
(PHIPHRI MAL) 		1725004000NRG24041220230389503 04/12/2023 Sundar Bai 1725004WL029329 Sundar Bai 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320564921 SundarBai PUNJAB NATIONAL BANK(508568)
32 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24041220230389457 04/12/2023 vikaram 1725004069WL029326 vikaram 00354 PUNB0049600 1326 1326 Processed 01/01/2024 320564921 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
33 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24041220230389466 04/12/2023 narmdaparsad 1725004069WL029327 narmdaparsad 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 narmdaparsad STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24041220230389468 04/12/2023 bhimsingh 1725004069WL029327 bhimsingh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 bhimsingh STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24041220230389469 04/12/2023 balkrisna 1725004069WL029327 balkrisna 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 balkrisna BANK OF INDIA(508505)
36 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24041220230389471 04/12/2023 nirmal 1725004069WL029327 nirmal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 nirmal STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24041220230389472 04/12/2023 babulal 1725004069WL029327 babulal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 babulal STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24041220230389474 04/12/2023 parmila 1725004069WL029327 parmila 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 parmila STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24041220230389447 04/12/2023 bacchu 1725004069WL029326 bacchu 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 bacchu STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24041220230389448 04/12/2023 dharmendra 1725004069WL029326 dharmendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 dharmendra STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-069-002/204
(ROHANI) 		1725004069NRG24041220230389449 04/12/2023 bheyalal 1725004069WL029326 bheyalal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 bheyalal PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24041220230389478 04/12/2023 rajendra 1725004069WL029327 rajendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 rajendra STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24041220230389479 04/12/2023 subham 1725004069WL029327 subham 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 subham STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24041220230389453 04/12/2023 bhikaji 1725004069WL029326 bhikaji 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24041220230389454 04/12/2023 bansilal 1725004069WL029326 bansilal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 bansilal STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24041220230389458 04/12/2023 savan 1725004069WL029326 savan 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 savan STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24041220230389459 04/12/2023 atarsingh 1725004069WL029326 atarsingh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 atarsingh STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24041220230389486 04/12/2023 surendra 1725004069WL029327 surendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 320564921 surendra STATE BANK OF INDIA(508548)
SubTotal 21216 21216
49 PUNASA MP-25-004-063-002/139
(PHIPHRI MAL) 		1725004000NRG24041220230389501 04/12/2023 SANTA 1725004WL029329 SANTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320564921 SANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041223APB_FTO_373850 Bank of India BKID0009503 MUNDI 34476
2 PUNASA MP1725004_041223APB_FTO_373850 Bank of India BKID0009546 PUNASA 2652
3 PUNASA MP1725004_041223APB_FTO_373850 Punjab National Bank PUNB0049600 PUNASA 5304
4 PUNASA MP1725004_041223APB_FTO_373850 State Bank of India SBIN0030298 BANGARDA(PURNI) 21216
5 PUNASA MP1725004_041223APB_FTO_373850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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