Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_191223FTO_399306
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-25-004-031-001/195-B
(GULGAON RAIYAT) 		1725004000NRG24191220230411142 19/12/2023 Narayani 1725004WL030584 Narayani 00045 BARB0DBBBIR 1547 1547 Processed 11/03/2024 645104727 Narayani (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-001/326
(CHICHLI KHURD) 		1725004000NRG24191220230411336 19/12/2023 Golu 1725004WL030587 Golu 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 Golu (000000)
3 PUNASA MP-25-004-015-001/8
(CHICHLI KHURD) 		1725004000NRG24191220230411347 19/12/2023 Shobharam 1725004WL030587 Shobharam 00048 BKID0009503 221 221 Processed 11/03/2024 645104727 Shobharam (000000)
4 PUNASA MP-25-004-015-001/86
(CHICHLI KHURD) 		1725004000NRG24191220230411351 19/12/2023 haresingh 1725004WL030587 haresingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 haresingh (000000)
5 PUNASA MP-25-004-015-001/87
(CHICHLI KHURD) 		1725004000NRG24191220230411352 19/12/2023 Vijay 1725004WL030587 Vijay 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 Vijay (000000)
6 PUNASA MP-25-004-015-002/25
(CHICHLI KHURD) 		1725004000NRG24191220230411531 19/12/2023 prakash 1725004WL030595 prakash 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 prakash (000000)
7 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24191220230411413 19/12/2023 Rajendra 1725004WL030589 Rajendra 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 Rajendra (000000)
8 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24191220230411418 19/12/2023 Usha 1725004WL030589 Usha 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 Usha (000000)
9 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24191220230411422 19/12/2023 urmila 1725004WL030589 urmila 00048 BKID0009503 1326 1326 Processed 11/03/2024 645104727 urmila (000000)
10 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004000NRG24191220230410432 19/12/2023 shakuntala 1725004WL030570 shakuntala 00048 BKID0009503 1547 1547 Processed 11/03/2024 645104727 shakuntala (000000)
SubTotal 11050 11050
11 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24191220230411573 19/12/2023 ramabai ramabai 1725004WL030604 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 11/03/2024 645104727 ramabairamabai (000000)
12 PUNASA MP-25-004-032-002/361
(GUNJALI) 		1725004000NRG24191220230411574 19/12/2023 abhimanyu darbar 1725004WL030604 abhimanyu darbar 00051 MAHB0000700 1547 1547 Processed 11/03/2024 645104727 abhimanyudarbar (000000)
13 PUNASA MP-25-004-032-002/362
(GUNJALI) 		1725004000NRG24191220230411576 19/12/2023 kamal bai solanki 1725004WL030604 kamal bai solanki 00051 MAHB0000700 1547 1547 Processed 11/03/2024 645104727 kamalbaisolanki (000000)
SubTotal 4641 4641
14 PUNASA MP-25-004-032-002/361
(GUNJALI) 		1725004000NRG24191220230411575 19/12/2023 basanta bai darbar 1725004WL030604 basanta bai darbar 00354 PUNB0690500 1547 1547 Processed 11/03/2024 645104727 basantabaidarbar (000000)
SubTotal 1547 1547
15 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24151220230403239 19/12/2023 chetram 1725004WL030210 chetram 00415 SBIN0007138 1326 1326 Processed 11/03/2024 645104727 chetram (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24151220230403253 19/12/2023 Raam 1725004WL030210 Raam 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645104727 Raam (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24191220230412176 19/12/2023 Sima 1725004WL030628 Sima 00415 SBIN0018960 1547 1547 Processed 11/03/2024 645104727 Sima (000000)
SubTotal 1547 1547
18 PUNASA MP-25-004-015-003/192-B
(CHICHLI KHURD) 		1725004000NRG24191220230411414 19/12/2023 Jaypal 1725004WL030589 Jaypal 00468 UBIN0577618 1326 1326 Processed 11/03/2024 645104727 Jaypal (000000)
19 PUNASA MP-25-004-041-002/165-A
(JAMKOTA) 		1725004000NRG24191220230410433 19/12/2023 arti bai 1725004WL030570 arti bai 00468 UBIN0577618 1547 1547 Processed 11/03/2024 645104727 artibai (000000)
SubTotal 2873 2873
20 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24191220230412174 19/12/2023 Salkram 1725004WL030628 Salkram 00688 FINO0001446 1547 1547 Processed 11/03/2024 645104727 Salkram (000000)
21 PUNASA MP-25-004-034-001/165
(HANTIYA) 		1725004000NRG24191220230412177 19/12/2023 Anop 1725004WL030628 Anop 00688 FINO0001446 1547 1547 Processed 11/03/2024 645104727 Anop (000000)
22 PUNASA MP-25-004-034-001/185
(HANTIYA) 		1725004000NRG24191220230412179 19/12/2023 Dilip 1725004WL030628 Dilip 00688 FINO0001446 1547 1547 Processed 11/03/2024 645104727 Dilip (000000)
23 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24191220230412181 19/12/2023 mansingh 1725004WL030628 mansingh 00688 FINO0001446 1547 1547 Processed 11/03/2024 645104727 mansingh (000000)
24 PUNASA MP-25-004-034-001/197
(HANTIYA) 		1725004000NRG24191220230412183 19/12/2023 Kisan 1725004WL030628 Kisan 00688 FINO0001446 1547 1547 Processed 11/03/2024 645104727 Kisan (000000)
SubTotal 7735 7735
25 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24151220230403234 19/12/2023 Chhama 1725004WL030210 Chhama 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645104727 Chhama (000000)
26 PUNASA MP-25-004-067-001/366-B
(RICHHFAL) 		1725004000NRG24151220230403240 19/12/2023 monu bai 1725004WL030210 monu bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645104727 monubai (000000)
27 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004000NRG24151220230403260 19/12/2023 Sajan Bai 1725004WL030211 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645104727 SajanBai (000000)
SubTotal 3978 3978
28 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24191220230411342 19/12/2023 Gulab 1725004WL030587 Gulab 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645104727 Gulab (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24151220230403230 19/12/2023 chhogalal 1725004WL030210 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645104727 chhogalal (000000)
30 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24151220230403259 19/12/2023 suresh 1725004WL030210 suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645104727 suresh (000000)
SubTotal 2652 2652
31 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24191220230412173 19/12/2023 Umen 1725004WL030628 Umen 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645104727 Umen (000000)
SubTotal 1547 1547
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_191223FTO_399306 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_191223FTO_399306 Bank of India BKID0009503 MUNDI 11050
3 PUNASA MP1725004_191223FTO_399306 Bank of Maharastra MAHB0000700 SULGAON 4641
4 PUNASA MP1725004_191223FTO_399306 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1547
5 PUNASA MP1725004_191223FTO_399306 State Bank of India SBIN0007138 SANAWAD 1326
6 PUNASA MP1725004_191223FTO_399306 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 PUNASA MP1725004_191223FTO_399306 State Bank of India SBIN0018960 PUNASA 1547
8 PUNASA MP1725004_191223FTO_399306 Union Bank of India UBIN0577618 Khandwa 2873
9 PUNASA MP1725004_191223FTO_399306 Fino Payments Bank Ltd FINO0001446 MP RO 7735
10 PUNASA MP1725004_191223FTO_399306 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
11 PUNASA MP1725004_191223FTO_399306 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
12 PUNASA MP1725004_191223FTO_399306 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652
13 PUNASA MP1725004_191223FTO_399306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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