Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140723FTO_168813
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-25-004-072-003/24
(SATMOHNI) 		1725004000NRG24140720230179089 14/07/2023 mohanlal 1725004WL012608 mohanlal 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 069565557 mohanlal (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-001/59
(CHICHLI KHURD) 		1725004000NRG24140720230179411 14/07/2023 Ramlal 1725004WL012640 Ramlal 00045 BARB0KHANDW 1105 1105 Processed 21/07/2023 069565557 Ramlal (000000)
SubTotal 1105 1105
3 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24140720230179400 14/07/2023 pratap 1725004WL012640 pratap 00048 BKID0009503 1547 1547 Processed 21/07/2023 069565557 pratap (000000)
4 PUNASA MP-25-004-015-001/19
(CHICHLI KHURD) 		1725004000NRG24140720230179404 14/07/2023 ashabai 1725004WL012640 ashabai 00048 BKID0009503 1547 1547 Processed 21/07/2023 069565557 ashabai (000000)
5 PUNASA MP-25-004-015-001/30
(CHICHLI KHURD) 		1725004000NRG24140720230179406 14/07/2023 rekhabai 1725004WL012640 rekhabai 00048 BKID0009503 1105 1105 Processed 21/07/2023 069565557 rekhabai (000000)
6 PUNASA MP-25-004-015-001/34
(CHICHLI KHURD) 		1725004000NRG24140720230179408 14/07/2023 prahlad 1725004WL012640 prahlad 00048 BKID0009503 1105 1105 Processed 21/07/2023 069565557 prahlad (000000)
7 PUNASA MP-25-004-015-001/34
(CHICHLI KHURD) 		1725004000NRG24140720230179407 14/07/2023 prahlad 1725004WL012640 prahlad 00048 BKID0009503 1105 1105 Processed 21/07/2023 069565557 prahlad (000000)
8 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24140720230179410 14/07/2023 sanjubai 1725004WL012640 sanjubai 00048 BKID0009503 1105 1105 Processed 21/07/2023 069565557 sanjubai (000000)
9 PUNASA MP-25-004-015-001/67
(CHICHLI KHURD) 		1725004000NRG24140720230179412 14/07/2023 narmadashankar 1725004WL012640 narmadashankar 00048 BKID0009503 1105 1105 Processed 21/07/2023 069565557 narmadashankar (000000)
10 PUNASA MP-25-004-031-002/127-A
(GULGAON RAIYAT) 		1725004000NRG24140720230179077 14/07/2023 AArti BAI 1725004WL012606 AArti BAI 00048 BKID0009503 884 884 Processed 21/07/2023 069565557 AArtiBAI (000000)
11 PUNASA MP-25-004-031-002/94
(GULGAON RAIYAT) 		1725004000NRG24140720230179083 14/07/2023 ranjit 1725004WL012606 ranjit 00048 BKID0009503 884 884 Processed 21/07/2023 069565557 ranjit (000000)
12 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004000NRG24140720230178814 14/07/2023 manisa 1725004WL012575 manisa 00048 BKID0009503 663 663 Processed 21/07/2023 069565557 manisa (000000)
13 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG24140720230179086 14/07/2023 hemlata bai 1725004WL012607 hemlata bai 00048 BKID0009503 1326 1326 Processed 21/07/2023 069565557 hemlatabai (000000)
SubTotal 12376 12376
14 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004000NRG24140720230179734 14/07/2023 lokendra 1725004WL012672 lokendra 00048 BKID0009538 1105 1105 Processed 21/07/2023 069565557 lokendra (000000)
15 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24140720230179754 14/07/2023 devaki bai 1725004WL012672 devaki bai 00048 BKID0009538 1105 1105 Processed 21/07/2023 069565557 devakibai (000000)
16 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24140720230179753 14/07/2023 omprakash 1725004WL012672 omprakash 00048 BKID0009538 1105 1105 Processed 21/07/2023 069565557 omprakash (000000)
17 PUNASA MP-25-004-048-003/265
(KOTHI) 		1725004000NRG24140720230179782 14/07/2023 mamta bai 1725004WL012672 mamta bai 00048 BKID0009538 1105 1105 Processed 21/07/2023 069565557 mamtabai (000000)
18 PUNASA MP-25-004-048-003/350
(KOTHI) 		1725004000NRG24140720230179796 14/07/2023 gulabsingh bhimsingh 1725004WL012672 gulabsingh bhimsingh 00048 BKID0009538 1105 1105 Processed 21/07/2023 069565557 gulabsinghbhimsingh (000000)
SubTotal 5525 5525
19 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24140720230179925 14/07/2023 duvarkibai 1725004010WL012681 duvarkibai 00048 BKID0009546 1547 1547 Processed 21/07/2023 069565557 duvarkibai (000000)
20 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004000NRG24140720230178965 14/07/2023 Santosh Bamaniya 1725004WL012595 Santosh Bamaniya 00048 BKID0009546 1105 1105 Processed 21/07/2023 069565557 SantoshBamaniya (000000)
21 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004000NRG24140720230178967 14/07/2023 Anil Sevare 1725004WL012595 Anil Sevare 00048 BKID0009546 1105 1105 Processed 21/07/2023 069565557 AnilSevare (000000)
SubTotal 3757 3757
22 PUNASA MP-25-004-009-002/19
(BHAGWANPURA) 		1725004009NRG24140720230179139 14/07/2023 bhago bai 1725004009WL012614 bhago bai 00048 BKID0009975 663 663 Processed 21/07/2023 069565557 bhagobai (000000)
23 PUNASA MP-25-004-009-002/19
(BHAGWANPURA) 		1725004009NRG24140720230179140 14/07/2023 Meghraj 1725004009WL012614 Meghraj 00048 BKID0009975 663 663 Processed 21/07/2023 069565557 Meghraj (000000)
24 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24140720230179143 14/07/2023 karan 1725004009WL012614 karan 00048 BKID0009975 221 221 Processed 21/07/2023 069565557 karan (000000)
SubTotal 1547 1547
25 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24140720230179547 14/07/2023 Ranu Bai 1725004059WL012647 Ranu Bai 00051 MAHB0000700 1326 1326 Processed 21/07/2023 069565557 RanuBai (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-010-001/282
(BHAWARLA) 		1725004010NRG24140720230179808 14/07/2023 surendra 1725004010WL012677 surendra 00354 PUNB0049600 1326 1326 Processed 22/07/2023 069565557 surendra (000000)
27 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24140720230179805 14/07/2023 bharat 1725004010WL012676 bharat 00354 PUNB0049600 1547 1547 Processed 22/07/2023 069565557 bharat (000000)
28 PUNASA MP-25-004-010-003/93
(BHAWARLA) 		1725004010NRG24140720230179924 14/07/2023 chotelal 1725004010WL012681 chotelal 00354 PUNB0049600 1547 1547 Processed 22/07/2023 069565557 chotelal (000000)
SubTotal 4420 4420
29 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24140720230178961 14/07/2023 Monaj 1725004WL012595 Monaj 00415 SBIN0008522 1105 1105 Processed 21/07/2023 069565557 Monaj (000000)
SubTotal 1105 1105
30 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004033NRG24140720230179110 14/07/2023 Viskash Singh 1725004033WL012612 Viskash Singh 00415 SBIN0021090 1326 1326 Processed 21/07/2023 069565557 ViskashSingh (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-048-001/125
(KOTHI) 		1725004000NRG24140720230179736 14/07/2023 budhan moujilal 1725004WL012672 budhan moujilal 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 budhanmoujilal (000000)
32 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24140720230179744 14/07/2023 gajanand 1725004WL012672 gajanand 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 gajanand (000000)
33 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24140720230179743 14/07/2023 gajanand 1725004WL012672 gajanand 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 gajanand (000000)
34 PUNASA MP-25-004-048-001/675
(KOTHI) 		1725004000NRG24140720230179760 14/07/2023 santosh bai 1725004WL012672 santosh bai 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 santoshbai (000000)
35 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24140720230179767 14/07/2023 arati bai 1725004WL012672 arati bai 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 aratibai (000000)
36 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24140720230179772 14/07/2023 arun 1725004WL012672 arun 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 arun (000000)
37 PUNASA MP-25-004-048-003/210-A
(KOTHI) 		1725004000NRG24140720230179773 14/07/2023 minu bai 1725004WL012672 minu bai 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 minubai (000000)
38 PUNASA MP-25-004-048-003/297
(KOTHI) 		1725004000NRG24140720230179789 14/07/2023 arati dinesh 1725004WL012672 arati dinesh 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 aratidinesh (000000)
39 PUNASA MP-25-004-048-003/300
(KOTHI) 		1725004000NRG24140720230179791 14/07/2023 anita 1725004WL012672 anita 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 anita (000000)
40 PUNASA MP-25-004-048-003/31
(KOTHI) 		1725004000NRG24140720230179793 14/07/2023 kailash fulchand 1725004WL012672 kailash fulchand 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 kailashfulchand (000000)
41 PUNASA MP-25-004-048-003/350
(KOTHI) 		1725004000NRG24140720230179797 14/07/2023 sunita bai 1725004WL012672 sunita bai 00415 SBIN0030163 1105 1105 Processed 21/07/2023 069565557 sunitabai (000000)
SubTotal 12155 12155
42 PUNASA MP-25-004-014-001/125-B
(BORADI MAL) 		1725004000NRG24140720230181677 14/07/2023 sagun bai 1725004WL012759 sagun bai 00415 SBIN0030174 1105 1105 Processed 21/07/2023 069565557 sagunbai (000000)
43 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24140720230181679 14/07/2023 omprakash ji 1725004WL012759 omprakash ji 00415 SBIN0030174 1547 1547 Processed 21/07/2023 069565557 omprakashji (000000)
SubTotal 2652 2652
44 PUNASA MP-25-004-014-001/125-B
(BORADI MAL) 		1725004000NRG24140720230181676 14/07/2023 mahesh 1725004WL012759 mahesh 00462 UCBA0001345 1105 1105 Processed 21/07/2023 069565557 mahesh (000000)
SubTotal 1105 1105
45 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24140720230179395 14/07/2023 BHOJRAJ 1725004WL012640 BHOJRAJ 00468 UBIN0577618 1547 1547 Processed 21/07/2023 069565557 BHOJRAJ (000000)
SubTotal 1547 1547
46 PUNASA MP-25-004-011-001/1252
(BHIGAWA) 		1725004000NRG24140720230179730 14/07/2023 rajendra 1725004WL012672 rajendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069565557 rajendra (000000)
SubTotal 1105 1105
47 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24140720230179811 14/07/2023 Sheela Bai 1725004010WL012678 Sheela Bai 00697 BKID0MG0273 1547 1547 Processed 21/07/2023 069565557 SheelaBai (000000)
48 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24140720230181714 14/07/2023 ashok 1725004WL012761 ashok 00697 BKID0MG0273 1547 1547 Processed 21/07/2023 069565557 ashok (000000)
49 PUNASA MP-25-004-052-001/14
(MOHANA) 		1725004000NRG24140720230180194 14/07/2023 chchannu 1725004WL012692 chchannu 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 069565557 chchannu (000000)
50 PUNASA MP-25-004-052-001/31
(MOHANA) 		1725004000NRG24140720230180195 14/07/2023 KUSUM BAI 1725004WL012692 KUSUM BAI 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 069565557 KUSUMBAI (000000)
51 PUNASA MP-25-004-052-001/56
(MOHANA) 		1725004000NRG24140720230180196 14/07/2023 phulchand 1725004WL012692 phulchand 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 069565557 phulchand (000000)
52 PUNASA MP-25-004-052-001/56
(MOHANA) 		1725004000NRG24140720230180197 14/07/2023 SEVANTI BAI 1725004WL012692 SEVANTI BAI 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 069565557 SEVANTIBAI (000000)
53 PUNASA MP-25-004-052-001/57
(MOHANA) 		1725004000NRG24140720230180198 14/07/2023 KRISHNA BAI 1725004WL012692 KRISHNA BAI 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 069565557 KRISHNABAI (000000)
SubTotal 9724 9724
54 PUNASA MP-25-004-015-001/19
(CHICHLI KHURD) 		1725004000NRG24140720230179403 14/07/2023 aanandram 1725004WL012640 aanandram 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 069565557 aanandram (000000)
55 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24140720230179409 14/07/2023 arjunsingh 1725004WL012640 arjunsingh 00697 BKID0MG0278 1105 1105 Processed 21/07/2023 069565557 arjunsingh (000000)
56 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24140720230179080 14/07/2023 nisha 1725004WL012606 nisha 00697 BKID0MG0278 884 884 Processed 21/07/2023 069565557 nisha (000000)
57 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004033NRG24140720230179107 14/07/2023 Purnima 1725004033WL012612 Purnima 00697 BKID0MG0278 1326 1326 Rejected 21/07/2023 069565557 No Such Account
58 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24140720230179072 14/07/2023 dulichandra 1725004WL012604 dulichandra 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 069565557 dulichandra (000000)
59 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24140720230179073 14/07/2023 reena bai 1725004WL012604 reena bai 00697 BKID0MG0278 1547 1547 Processed 21/07/2023 069565557 reenabai (000000)
SubTotal 7956 7956
60 PUNASA MP-25-004-014-001/168-A
(BORADI MAL) 		1725004000NRG24140720230181693 14/07/2023 shekhar 1725004WL012759 shekhar 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 069565557 shekhar (000000)
SubTotal 1547 1547
Total 71825 71825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140723FTO_168813 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_140723FTO_168813 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 PUNASA MP1725004_140723FTO_168813 Bank of India BKID0009503 MUNDI 12376
4 PUNASA MP1725004_140723FTO_168813 Bank of India BKID0009538 OMKARESHWAR 5525
5 PUNASA MP1725004_140723FTO_168813 Bank of India BKID0009546 PUNASA 3757
6 PUNASA MP1725004_140723FTO_168813 Bank of India BKID0009975 ATUDKHAS 1547
7 PUNASA MP1725004_140723FTO_168813 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_140723FTO_168813 Punjab National Bank PUNB0049600 PUNASA 4420
9 PUNASA MP1725004_140723FTO_168813 State Bank of India SBIN0008522 NARMADA NAGAR 1105
10 PUNASA MP1725004_140723FTO_168813 State Bank of India SBIN0021090 RNT MARGE 1326
11 PUNASA MP1725004_140723FTO_168813 State Bank of India SBIN0030163 OMKARESHWAR 12155
12 PUNASA MP1725004_140723FTO_168813 State Bank of India SBIN0030174 NIMARKHEDI 2652
13 PUNASA MP1725004_140723FTO_168813 UCO Bank UCBA0001345 KALMUKHI 1105
14 PUNASA MP1725004_140723FTO_168813 Union Bank of India UBIN0577618 Khandwa 1547
15 PUNASA MP1725004_140723FTO_168813 India Post Payments Bank IPOS0000001 Khandwa 1105
16 PUNASA MP1725004_140723FTO_168813 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9724
17 PUNASA MP1725004_140723FTO_168813 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7956
18 PUNASA MP1725004_140723FTO_168813 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1547

Download In Excel