Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210923FTO_280728
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-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24210920230316864 21/09/2023 neha 1725004016WL023640 neha 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 299480818 neha (000000)
2 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24200920230315668 21/09/2023 KAILASH BHALSE RAJARAM 1725004038WL023531 KAILASH BHALSE RAJARAM 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299480818 KAILASHBHALSERAJARAM (000000)
3 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24200920230315669 21/09/2023 kalu bai kailash 1725004038WL023531 kalu bai kailash 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 299480818 kalubaikailash (000000)
4 PUNASA MP-25-004-038-002/125-A
(JALKUWA) 		1725004038NRG24200920230315667 21/09/2023 JASODA BAI MONGRE 1725004038WL023530 JASODA BAI MONGRE 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 299480818 JASODABAIMONGRE (000000)
5 PUNASA MP-25-004-038-002/125-A
(JALKUWA) 		1725004038NRG24200920230315666 21/09/2023 PRAHLAD MONGRE 1725004038WL023530 PRAHLAD MONGRE 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299480818 PRAHLADMONGRE (000000)
6 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004038NRG24200920230315673 21/09/2023 KRAPA BAI MANDLOI 1725004038WL023533 KRAPA BAI MANDLOI 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299480818 KRAPABAIMANDLOI (000000)
7 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24200920230315674 21/09/2023 BHAGVATI BAI 1725004038WL023533 BHAGVATI BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 299480818 BHAGVATIBAI (000000)
8 PUNASA MP-25-004-038-002/27
(JALKUWA) 		1725004038NRG24200920230315676 21/09/2023 bacchusingh 1725004038WL023533 bacchusingh 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299480818 bacchusingh (000000)
9 PUNASA MP-25-004-038-002/80
(JALKUWA) 		1725004038NRG24200920230315681 21/09/2023 Shatrudhan 1725004038WL023533 Shatrudhan 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 299480818 Shatrudhan (000000)
SubTotal 10829 10829
10 PUNASA MP-25-004-038-002/191-C
(JALKUWA) 		1725004038NRG24200920230315672 21/09/2023 KRISHNA SINGH 1725004038WL023533 KRISHNA SINGH 00048 BKID0009503 1326 1326 Processed 09/11/2023 299480818 KRISHNASINGH (000000)
11 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24200920230315664 21/09/2023 RAJARAM 1725004038WL023529 RAJARAM 00048 BKID0009503 1326 1326 Processed 09/11/2023 299480818 RAJARAM (000000)
12 PUNASA MP-25-004-038-002/21-B
(JALKUWA) 		1725004038NRG24200920230315675 21/09/2023 Mukesh 1725004038WL023533 Mukesh 00048 BKID0009503 1105 1105 Processed 09/11/2023 299480818 Mukesh (000000)
13 PUNASA MP-25-004-038-002/41
(JALKUWA) 		1725004038NRG24200920230315679 21/09/2023 DEEPAK 1725004038WL023533 DEEPAK 00048 BKID0009503 1326 1326 Processed 09/11/2023 299480818 DEEPAK (000000)
14 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004000NRG24210920230316180 21/09/2023 basu bai 1725004WL023553 basu bai 00048 BKID0009503 221 221 Processed 09/11/2023 299480818 basubai (000000)
15 PUNASA MP-25-004-069-002/164-A
(ROHANI) 		1725004069NRG24210920230316101 21/09/2023 ravindra 1725004069WL023549 ravindra 00048 BKID0009503 884 884 Processed 09/11/2023 299480818 ravindra (000000)
16 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24210920230316140 21/09/2023 dilip 1725004069WL023549 dilip 00048 BKID0009503 884 884 Processed 09/11/2023 299480818 dilip (000000)
SubTotal 7072 7072
17 PUNASA MP-25-004-010-001/22-D
(BHAWARLA) 		1725004016NRG24210920230316860 21/09/2023 vinod chouhan 1725004016WL023640 vinod chouhan 00048 BKID0009546 884 884 Processed 09/11/2023 299480818 vinodchouhan (000000)
18 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24210920230316107 21/09/2023 sanju 1725004069WL023549 sanju 00048 BKID0009546 884 884 Processed 09/11/2023 299480818 sanju (000000)
SubTotal 1768 1768
19 PUNASA MP-25-004-070-002/67-B
(SAKTAPUR) 		1725004000NRG24210920230316600 21/09/2023 SUNIL 1725004WL023617 SUNIL 00048 BKID0009901 1326 1326 Processed 09/11/2023 299480818 SUNIL (000000)
SubTotal 1326 1326
20 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004003NRG24210920230316186 21/09/2023 kaml 1725004003WL023556 kaml 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 kaml (000000)
21 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004003NRG24210920230316187 21/09/2023 saloni 1725004003WL023556 saloni 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 saloni (000000)
22 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24210920230316547 21/09/2023 ROSHNI 1725004WL023614 ROSHNI 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 ROSHNI (000000)
23 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24210920230316576 21/09/2023 narendra 1725004WL023617 narendra 00048 BKID0009975 1105 1105 Processed 09/11/2023 299480818 narendra (000000)
24 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24210920230316575 21/09/2023 narendra 1725004WL023617 narendra 00048 BKID0009975 1105 1105 Processed 09/11/2023 299480818 narendra (000000)
25 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24210920230316553 21/09/2023 Sona 1725004WL023614 Sona 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 Sona (000000)
26 PUNASA MP-25-004-062-003/96-C
(PHIPHRAD) 		1725004062NRG24210920230316496 21/09/2023 rekha 1725004062WL023604 rekha 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 rekha (000000)
27 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24210920230316598 21/09/2023 sunarlal 1725004WL023617 sunarlal 00048 BKID0009975 1326 1326 Processed 09/11/2023 299480818 sunarlal (000000)
SubTotal 10166 10166
28 PUNASA MP-25-004-059-001/428
(NETANGAON) 		1725004059NRG24210920230316370 21/09/2023 sheru 1725004059WL023578 sheru 00051 MAHB0000700 1105 1105 Processed 09/11/2023 299480818 sheru (000000)
SubTotal 1105 1105
29 PUNASA MP-25-004-052-002/705-C
(MOHANA) 		1725004000NRG24210920230316559 21/09/2023 santos 1725004WL023614 santos 00415 SBIN0007138 1326 1326 Processed 09/11/2023 299480818 santos (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-038-002/258
(JALKUWA) 		1725004038NRG24200920230315665 21/09/2023 Suman singh 1725004038WL023529 Suman singh 00415 SBIN0013649 1105 1105 Processed 09/11/2023 299480818 Sumansingh (000000)
SubTotal 1105 1105
31 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24210920230316542 21/09/2023 Basanti 1725004WL023614 Basanti 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299480818 Basanti (000000)
32 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24210920230316557 21/09/2023 Dyaram 1725004WL023614 Dyaram 00415 SBIN0030174 1326 1326 Processed 09/11/2023 299480818 Dyaram (000000)
SubTotal 2652 2652
33 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24210920230316539 21/09/2023 baliram 1725004WL023614 baliram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 299480818 baliram (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-038-002/41
(JALKUWA) 		1725004038NRG24200920230315680 21/09/2023 Poonam 1725004038WL023533 Poonam 00666 IDFB0041302 1326 1326 Processed 09/11/2023 299480818 Poonam (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24210920230316015 21/09/2023 Raja 1725004WL023537 Raja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299480818 Raja (000000)
SubTotal 1547 1547
36 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24210920230316469 21/09/2023 Karina 1725004WL023597 Karina 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 299480818 Karina (000000)
37 PUNASA MP-25-004-070-002/599-A
(SAKTAPUR) 		1725004000NRG24210920230316595 21/09/2023 NANNU 1725004WL023617 NANNU 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 299480818 NANNU (000000)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210923FTO_280728 Bank of Baroda BARB0DBBBIR Bir 10829
2 PUNASA MP1725004_210923FTO_280728 Bank of India BKID0009503 MUNDI 7072
3 PUNASA MP1725004_210923FTO_280728 Bank of India BKID0009546 PUNASA 1768
4 PUNASA MP1725004_210923FTO_280728 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_210923FTO_280728 Bank of India BKID0009975 ATUDKHAS 10166
6 PUNASA MP1725004_210923FTO_280728 Bank of Maharastra MAHB0000700 SULGAON 1105
7 PUNASA MP1725004_210923FTO_280728 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_210923FTO_280728 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
9 PUNASA MP1725004_210923FTO_280728 State Bank of India SBIN0030174 NIMARKHEDI 2652
10 PUNASA MP1725004_210923FTO_280728 UCO Bank UCBA0001345 KALMUKHI 1326
11 PUNASA MP1725004_210923FTO_280728 IDFC Bank IDFB0041302 Khandwa Branch 1326
12 PUNASA MP1725004_210923FTO_280728 India Post Payments Bank IPOS0000001 Khandwa 1547
13 PUNASA MP1725004_210923FTO_280728 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652

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