Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260623APB_FTO_129203
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-25-004-009-003/97
(BHAGWANPURA) 		1725004009NRG24260620230113101 26/06/2023 puran 1725004009WL008994 puran 00045 BARB0DBBBIR 1326 1326 Processed 05/07/2023 702601395 puran BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24260620230113041 26/06/2023 Hariram 1725004009WL008994 Hariram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Hariram BANK OF INDIA(508505)
3 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24260620230113040 26/06/2023 lgopi bai 1725004009WL008994 lgopi bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 lgopibai BANK OF INDIA(508505)
4 PUNASA MP-25-004-009-001/25
(BHAGWANPURA) 		1725004009NRG24260620230113042 26/06/2023 rajaram 1725004009WL008994 rajaram 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 rajaram BANK OF INDIA(508505)
5 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24260620230113043 26/06/2023 munshi 1725004009WL008994 munshi 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 munshi BANK OF INDIA(508505)
6 PUNASA MP-25-004-009-001/26
(BHAGWANPURA) 		1725004009NRG24260620230113044 26/06/2023 sati bai 1725004009WL008994 sati bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 satibai UCO BANK(607066)
7 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24260620230113045 26/06/2023 kailash 1725004009WL008994 kailash 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 kailash BANK OF INDIA(508505)
8 PUNASA MP-25-004-009-001/26-A
(BHAGWANPURA) 		1725004009NRG24260620230113046 26/06/2023 kaishar bai 1725004009WL008994 kaishar bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 kaisharbai UCO BANK(607066)
9 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24260620230113047 26/06/2023 rupasing 1725004009WL008994 rupasing 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 rupasing UCO BANK(607066)
10 PUNASA MP-25-004-009-001/33-A
(BHAGWANPURA) 		1725004009NRG24260620230113048 26/06/2023 silubai 1725004009WL008994 silubai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 silubai BANK OF INDIA(508505)
11 PUNASA MP-25-004-009-001/34-A
(BHAGWANPURA) 		1725004009NRG24260620230113049 26/06/2023 Vimla bai 1725004009WL008994 Vimla bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 Vimlabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-009-001/39
(BHAGWANPURA) 		1725004009NRG24260620230113050 26/06/2023 angur bai 1725004009WL008994 angur bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 angurbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUNASA MP-25-004-009-001/40
(BHAGWANPURA) 		1725004009NRG24260620230113051 26/06/2023 rajvanti bai 1725004009WL008994 rajvanti bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 rajvantibai BANK OF INDIA(508505)
14 PUNASA MP-25-004-009-001/43
(BHAGWANPURA) 		1725004009NRG24260620230113052 26/06/2023 chagan 1725004009WL008994 chagan 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 chagan PUNJAB NATIONAL BANK(508568)
15 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24260620230113054 26/06/2023 Dayarm 1725004009WL008994 Dayarm 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 Dayarm BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-001/43-A
(BHAGWANPURA) 		1725004009NRG24260620230113053 26/06/2023 sanju bai 1725004009WL008994 sanju bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 sanjubai BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-001/47
(BHAGWANPURA) 		1725004009NRG24260620230113055 26/06/2023 Godavri bai 1725004009WL008994 Godavri bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 Godavribai BANK OF INDIA(508505)
18 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24260620230113057 26/06/2023 chaya bai 1725004009WL008994 chaya bai 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 chayabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-009-001/47-A
(BHAGWANPURA) 		1725004009NRG24260620230113056 26/06/2023 rakesh 1725004009WL008994 rakesh 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 rakesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-001/47-B
(BHAGWANPURA) 		1725004009NRG24260620230113058 26/06/2023 pushpa 1725004009WL008994 pushpa 00048 BKID0009975 1105 1105 Processed 05/07/2023 702601395 pushpa BANK OF INDIA(508505)
21 PUNASA MP-25-004-009-001/50
(BHAGWANPURA) 		1725004009NRG24260620230113059 26/06/2023 prahlad 1725004009WL008994 prahlad 00048 BKID0009975 1326 1326 Rejected 05/07/2023 702601395 Aadhaar Number not Mapped to Account Number
22 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24260620230113061 26/06/2023 anita 1725004009WL008994 anita 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 anita BANK OF INDIA(508505)
23 PUNASA MP-25-004-009-001/56-A
(BHAGWANPURA) 		1725004009NRG24260620230113060 26/06/2023 DEVESINGH 1725004009WL008994 DEVESINGH 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 DEVESINGH BANK OF INDIA(508505)
24 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24260620230113062 26/06/2023 pratibha 1725004009WL008994 pratibha 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 pratibha BANK OF INDIA(508505)
25 PUNASA MP-25-004-009-001/65
(BHAGWANPURA) 		1725004009NRG24260620230113063 26/06/2023 bharti 1725004009WL008994 bharti 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 bharti BANK OF INDIA(508505)
26 PUNASA MP-25-004-009-001/65-B
(BHAGWANPURA) 		1725004009NRG24260620230113064 26/06/2023 Indu bai 1725004009WL008994 Indu bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Indubai BANK OF INDIA(508505)
27 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24260620230113067 26/06/2023 Gyansingh 1725004009WL008994 Gyansingh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Gyansingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-009-001/86
(BHAGWANPURA) 		1725004009NRG24260620230113066 26/06/2023 Maya bai 1725004009WL008994 Maya bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Mayabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24260620230113070 26/06/2023 dasrath 1725004009WL008994 dasrath 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 dasrath BANK OF INDIA(508505)
30 PUNASA MP-25-004-009-003/112
(BHAGWANPURA) 		1725004009NRG24260620230113071 26/06/2023 kiran 1725004009WL008994 kiran 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 kiran BANK OF INDIA(508505)
31 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24260620230113072 26/06/2023 laxhman 1725004009WL008994 laxhman 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 laxhman UCO BANK(607066)
32 PUNASA MP-25-004-009-003/122-A
(BHAGWANPURA) 		1725004009NRG24260620230113074 26/06/2023 Havsilal 1725004009WL008994 Havsilal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Havsilal BANK OF INDIA(508505)
33 PUNASA MP-25-004-009-003/128
(BHAGWANPURA) 		1725004009NRG24260620230113075 26/06/2023 ramkaran 1725004009WL008994 ramkaran 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 ramkaran UCO BANK(607066)
34 PUNASA MP-25-004-009-003/169
(BHAGWANPURA) 		1725004009NRG24260620230113078 26/06/2023 krasna 1725004009WL008994 krasna 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 krasna UCO BANK(607066)
35 PUNASA MP-25-004-009-003/20-A
(BHAGWANPURA) 		1725004009NRG24260620230113081 26/06/2023 radhesyam 1725004009WL008994 radhesyam 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 radhesyam BANK OF INDIA(508505)
36 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24260620230113082 26/06/2023 mahipal 1725004009WL008994 mahipal 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 mahipal BANK OF INDIA(508505)
37 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24260620230113085 26/06/2023 omkar 1725004009WL008994 omkar 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 omkar BANK OF INDIA(508505)
38 PUNASA MP-25-004-009-003/46-A
(BHAGWANPURA) 		1725004009NRG24260620230113088 26/06/2023 chaya bai 1725004009WL008994 chaya bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 chayabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-009-003/54-A
(BHAGWANPURA) 		1725004009NRG24260620230113089 26/06/2023 Indar 1725004009WL008994 Indar 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Indar BANK OF INDIA(508505)
40 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24260620230113091 26/06/2023 gulab 1725004009WL008994 gulab 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 gulab BANK OF INDIA(508505)
41 PUNASA MP-25-004-009-003/77
(BHAGWANPURA) 		1725004009NRG24260620230113093 26/06/2023 radha bai 1725004009WL008994 radha bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 radhabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24260620230113095 26/06/2023 laxmi bai 1725004009WL008994 laxmi bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 laxmibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-009-003/77-B
(BHAGWANPURA) 		1725004009NRG24260620230113094 26/06/2023 mukesh 1725004009WL008994 mukesh 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 mukesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-009-003/8
(BHAGWANPURA) 		1725004009NRG24260620230113096 26/06/2023 rekha bai 1725004009WL008994 rekha bai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 rekhabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24260620230113097 26/06/2023 rameshvar 1725004009WL008994 rameshvar 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 rameshvar BANK OF INDIA(508505)
46 PUNASA MP-25-004-009-003/82
(BHAGWANPURA) 		1725004009NRG24260620230113098 26/06/2023 samoti 1725004009WL008994 samoti 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 samoti UCO BANK(607066)
47 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24260620230113100 26/06/2023 Fulbai 1725004009WL008994 Fulbai 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Fulbai BANK OF INDIA(508505)
48 PUNASA MP-25-004-009-003/93-B
(BHAGWANPURA) 		1725004009NRG24260620230113099 26/06/2023 Jivan 1725004009WL008994 Jivan 00048 BKID0009975 1326 1326 Processed 05/07/2023 702601395 Jivan BANK OF INDIA(508505)
SubTotal 60112 60112
49 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24260620230113069 26/06/2023 Lalita 1725004009WL008994 Lalita 00354 PUNB0049600 1326 1326 Processed 05/07/2023 702601395 Lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24260620230113107 26/06/2023 SHIVPAL SINGH RATHORE 1725004WL008996 SHIVPAL SINGH RATHORE 00415 SBIN0013649 1326 1326 Processed 05/07/2023 702601395 SHIVPALSINGHRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
51 PUNASA MP-25-004-066-001/334
() 		1725004000NRG24260620230113108 26/06/2023 shivpalsingh 1725004WL008996 shivpalsingh 00415 SBIN0013649 1326 1326 Processed 05/07/2023 702601395 shivpalsingh STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-066-001/786
() 		1725004000NRG24260620230113112 26/06/2023 bhimsingh 1725004WL008997 bhimsingh 00415 SBIN0013649 663 663 Processed 05/07/2023 702601395 bhimsingh STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-066-001/849
() 		1725004000NRG24260620230113111 26/06/2023 jitendra 1725004WL008996 jitendra 00415 SBIN0013649 1326 1326 Processed 05/07/2023 702601395 jitendra UNION BANK OF INDIA(508500)
SubTotal 4641 4641
54 PUNASA MP-25-004-009-003/114
(BHAGWANPURA) 		1725004009NRG24260620230113073 26/06/2023 Manju bai 1725004009WL008994 Manju bai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Manjubai BANK OF INDIA(508505)
55 PUNASA MP-25-004-009-003/128
(BHAGWANPURA) 		1725004009NRG24260620230113076 26/06/2023 Durgabai 1725004009WL008994 Durgabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Durgabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24260620230113079 26/06/2023 tikram 1725004009WL008994 tikram 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 tikram UCO BANK(607066)
57 PUNASA MP-25-004-009-003/24
(BHAGWANPURA) 		1725004009NRG24260620230113083 26/06/2023 Mamta 1725004009WL008994 Mamta 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Mamta BANK OF INDIA(508505)
58 PUNASA MP-25-004-009-003/32-A
(BHAGWANPURA) 		1725004009NRG24260620230113084 26/06/2023 lakhan 1725004009WL008994 lakhan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 lakhan BANK OF INDIA(508505)
59 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24260620230113086 26/06/2023 Basubai 1725004009WL008994 Basubai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Basubai UCO BANK(607066)
60 PUNASA MP-25-004-009-003/42
(BHAGWANPURA) 		1725004009NRG24260620230113087 26/06/2023 Santosh 1725004009WL008994 Santosh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Santosh UCO BANK(607066)
61 PUNASA MP-25-004-009-003/68
(BHAGWANPURA) 		1725004009NRG24260620230113092 26/06/2023 Santrabai 1725004009WL008994 Santrabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702601395 Santrabai BANK OF INDIA(508505)
SubTotal 10608 10608
62 PUNASA MP-25-004-009-001/71
(BHAGWANPURA) 		1725004009NRG24260620230113065 26/06/2023 Prakash 1725004009WL008994 Prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702601395 Prakash BANK OF INDIA(508505)
SubTotal 1326 1326
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260623APB_FTO_129203 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_260623APB_FTO_129203 Bank of India BKID0009975 atookhas 1326
3 PUNASA MP1725004_260623APB_FTO_129203 Bank of India BKID0009975 ATUDKHAS 58786
4 PUNASA MP1725004_260623APB_FTO_129203 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_260623APB_FTO_129203 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
6 PUNASA MP1725004_260623APB_FTO_129203 UCO Bank UCBA0001345 KALMUKHI 10608
7 PUNASA MP1725004_260623APB_FTO_129203 India Post Payments Bank IPOS0000001 Khandwa 1326

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