Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211223FTO_401669
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24201220230412859 21/12/2023 Meena Bai Verma 1725004WL030665 Meena Bai Verma 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652980 MeenaBaiVerma (000000)
2 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24201220230412867 21/12/2023 Kajal Verma 1725004WL030665 Kajal Verma 00045 BARB0DBBBIR 884 884 Processed 11/03/2024 644652980 KajalVerma (000000)
3 PUNASA MP-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24201220230413083 21/12/2023 Bharat 1725004WL030678 Bharat 00045 BARB0DBBBIR 1326 1326 Processed 11/03/2024 644652980 Bharat (000000)
4 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24191220230412325 21/12/2023 sanjay singh 1725004WL030645 sanjay singh 00045 BARB0DBBBIR 1105 1105 Processed 11/03/2024 644652980 sanjaysingh (000000)
SubTotal 4199 4199
5 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004041NRG24211220230414630 21/12/2023 shubham 1725004041WL030766 shubham 00048 BKID0009503 1105 1105 Processed 11/03/2024 644652980 shubham (000000)
6 PUNASA MP-25-004-046-001/73-B
(KHUTLA KALA) 		1725004046NRG24201220230413188 21/12/2023 Lalu 1725004046WL030687 Lalu 00048 BKID0009503 1326 1326 Processed 11/03/2024 644652980 Lalu (000000)
7 PUNASA MP-25-004-069-002/144-A
(ROHANI) 		1725004069NRG24201220230412338 21/12/2023 dhipak 1725004069WL030647 dhipak 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652980 dhipak (000000)
8 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24201220230412364 21/12/2023 mukesh 1725004069WL030648 mukesh 00048 BKID0009503 1547 1547 Processed 11/03/2024 644652980 mukesh (000000)
SubTotal 5525 5525
9 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24211220230414758 21/12/2023 nemichand 1725004017WL030779 nemichand 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652980 nemichand (000000)
10 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24211220230414764 21/12/2023 rajendra 1725004017WL030779 rajendra 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652980 rajendra (000000)
11 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24211220230414781 21/12/2023 gorelal ji 1725004017WL030779 gorelal ji 00048 BKID0009546 1326 1326 Processed 11/03/2024 644652980 gorelalji (000000)
SubTotal 3978 3978
12 PUNASA MP-25-004-056-002/14-A
(NARLAY) 		1725004000NRG24201220230414036 21/12/2023 govin 1725004WL030733 govin 00048 BKID0009924 1326 1326 Processed 11/03/2024 644652980 govin (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24211220230414380 21/12/2023 champalal 1725004009WL030754 champalal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652980 champalal (000000)
14 PUNASA MP-25-004-046-001/85
(KHUTLA KALA) 		1725004046NRG24201220230413186 21/12/2023 Deva 1725004046WL030685 Deva 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652980 Deva (000000)
15 PUNASA MP-25-004-046-001/85
(KHUTLA KALA) 		1725004046NRG24201220230413185 21/12/2023 Deva 1725004046WL030685 Deva 00048 BKID0009975 1547 1547 Processed 11/03/2024 644652980 Deva (000000)
16 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24201220230414023 21/12/2023 ram 1725004WL030733 ram 00048 BKID0009975 1326 1326 Processed 11/03/2024 644652980 ram (000000)
SubTotal 5746 5746
17 PUNASA MP-25-004-056-002/98-A
(NARLAY) 		1725004000NRG24201220230414041 21/12/2023 omn 1725004WL030733 omn 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644652980 omn (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-011-002/1512
(BHIGAWA) 		1725004011NRG24201220230412871 21/12/2023 sachin 1725004011WL030666 sachin 00415 SBIN0007138 1547 1547 Processed 11/03/2024 644652980 sachin (000000)
SubTotal 1547 1547
19 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004041NRG24211220230414627 21/12/2023 balaji 1725004041WL030766 balaji 00415 SBIN0030298 1547 1547 Rejected 11/03/2024 644652980 No Such Account
20 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24191220230412318 21/12/2023 radha bai 1725004WL030645 radha bai 00415 SBIN0030298 1105 1105 Rejected 11/03/2024 644652980 Account closed
SubTotal 2652 2652
21 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004041NRG24211220230414628 21/12/2023 maya bai 1725004041WL030766 maya bai 00415 SBIN0030337 1547 1547 Processed 11/03/2024 644652980 mayabai (000000)
SubTotal 1547 1547
22 PUNASA MP-25-004-056-001/248-C
(NARLAY) 		1725004000NRG24201220230414022 21/12/2023 Prakas 1725004WL030733 Prakas 00462 UCBA0001345 1326 1326 Processed 11/03/2024 644652980 Prakas (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211223FTO_401669 Bank of Baroda BARB0DBBBIR Bir 4199
2 PUNASA MP1725004_211223FTO_401669 Bank of India BKID0009503 MUNDI 5525
3 PUNASA MP1725004_211223FTO_401669 Bank of India BKID0009546 PUNASA 3978
4 PUNASA MP1725004_211223FTO_401669 Bank of India BKID0009924 BANGARDA 1326
5 PUNASA MP1725004_211223FTO_401669 Bank of India BKID0009975 ATUDKHAS 5746
6 PUNASA MP1725004_211223FTO_401669 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_211223FTO_401669 State Bank of India SBIN0007138 SANAWAD 1547
8 PUNASA MP1725004_211223FTO_401669 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
9 PUNASA MP1725004_211223FTO_401669 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
10 PUNASA MP1725004_211223FTO_401669 UCO Bank UCBA0001345 KALMUKHI 1326

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