Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120124APB_FTO_429343
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-25-004-020-002/34
(DEWLA RAIYAT) 		1725004000NRG24120120240455837 12/01/2024 basu bai 1725004WL032606 basu bai 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 basubai BANK OF INDIA(508505)
2 PUNASA MP-25-004-020-002/69-A
(DEWLA RAIYAT) 		1725004000NRG24120120240455841 12/01/2024 madan 1725004WL032606 madan 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 madan BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/104-B
(INJALWADA) 		1725004000NRG24120120240455846 12/01/2024 sadabiraj 1725004WL032606 sadabiraj 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 sadabiraj BANK OF INDIA(508505)
4 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24120120240455848 12/01/2024 Kavita Bai 1725004WL032606 Kavita Bai 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 KavitaBai BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24120120240455849 12/01/2024 jitendra 1725004WL032606 jitendra 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 jitendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-002/157-B
(INJALWADA) 		1725004000NRG24120120240455851 12/01/2024 manjubai 1725004WL032606 manjubai 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 manjubai BANK OF INDIA(508505)
7 PUNASA MP-25-004-064-001/103-B
(PIPALKOTA) 		1725004064NRG24120120240455923 12/01/2024 sunil 1725004064WL032612 sunil 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-064-001/110-A
(PIPALKOTA) 		1725004064NRG24120120240455924 12/01/2024 jaypal 1725004064WL032612 jaypal 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 jaypal BANK OF INDIA(508505)
9 PUNASA MP-25-004-064-001/12
(PIPALKOTA) 		1725004064NRG24120120240455925 12/01/2024 manoj 1725004064WL032612 manoj 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 manoj BANK OF INDIA(508505)
10 PUNASA MP-25-004-064-001/12-A
(PIPALKOTA) 		1725004064NRG24120120240455926 12/01/2024 mithun 1725004064WL032612 mithun 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUNASA MP-25-004-064-001/145
(PIPALKOTA) 		1725004064NRG24120120240455928 12/01/2024 anil 1725004064WL032612 anil 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 anil BANK OF INDIA(508505)
12 PUNASA MP-25-004-064-001/15
(PIPALKOTA) 		1725004064NRG24120120240455929 12/01/2024 hukum 1725004064WL032612 hukum 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 hukum BANK OF INDIA(508505)
13 PUNASA MP-25-004-064-001/152-C
(PIPALKOTA) 		1725004064NRG24120120240455930 12/01/2024 narayn 1725004064WL032612 narayn 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 narayn BANK OF INDIA(508505)
14 PUNASA MP-25-004-064-001/153
(PIPALKOTA) 		1725004064NRG24120120240455931 12/01/2024 punam 1725004064WL032612 punam 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 punam BANK OF BARODA(606985)
15 PUNASA MP-25-004-064-001/172
(PIPALKOTA) 		1725004064NRG24120120240455932 12/01/2024 om dagdu 1725004064WL032612 om dagdu 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 omdagdu BANK OF INDIA(508505)
16 PUNASA MP-25-004-064-001/180
(PIPALKOTA) 		1725004064NRG24120120240455934 12/01/2024 Naveen 1725004064WL032612 Naveen 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 Naveen BANK OF INDIA(508505)
17 PUNASA MP-25-004-064-001/189-A
(PIPALKOTA) 		1725004064NRG24120120240455935 12/01/2024 kuldip 1725004064WL032612 kuldip 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 kuldip BANK OF INDIA(508505)
18 PUNASA MP-25-004-064-001/195
(PIPALKOTA) 		1725004064NRG24120120240455936 12/01/2024 ramoti bai 1725004064WL032612 ramoti bai 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 ramotibai BANK OF INDIA(508505)
19 PUNASA MP-25-004-064-001/25-A
(PIPALKOTA) 		1725004064NRG24120120240455940 12/01/2024 bihari 1725004064WL032612 bihari 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 bihari BANK OF INDIA(508505)
20 PUNASA MP-25-004-064-001/25-A
(PIPALKOTA) 		1725004064NRG24120120240455941 12/01/2024 manju 1725004064WL032612 manju 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 manju BANK OF INDIA(508505)
21 PUNASA MP-25-004-064-001/27
(PIPALKOTA) 		1725004064NRG24120120240455942 12/01/2024 naharu 1725004064WL032612 naharu 00048 BKID0009503 1105 1105 Processed 13/03/2024 684478707 naharu BANK OF INDIA(508505)
22 PUNASA MP-25-004-064-001/45-A
(PIPALKOTA) 		1725004064NRG24120120240455943 12/01/2024 hukum sajan 1725004064WL032612 hukum sajan 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 hukumsajan BANK OF INDIA(508505)
23 PUNASA MP-25-004-064-001/7-A
(PIPALKOTA) 		1725004064NRG24120120240455946 12/01/2024 maya bai baghel 1725004064WL032612 maya bai baghel 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 mayabaibaghel BANK OF INDIA(508505)
24 PUNASA MP-25-004-064-001/88
(PIPALKOTA) 		1725004064NRG24120120240455947 12/01/2024 jitendra 1725004064WL032612 jitendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 jitendra BANK OF INDIA(508505)
25 PUNASA MP-25-004-064-001/88-A
(PIPALKOTA) 		1725004064NRG24120120240455948 12/01/2024 kokila 1725004064WL032612 kokila 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 kokila STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-064-001/9-C
(PIPALKOTA) 		1725004064NRG24120120240455949 12/01/2024 gyarsi bai 1725004064WL032612 gyarsi bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 gyarsibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-064-001/90
(PIPALKOTA) 		1725004064NRG24120120240455950 12/01/2024 Tantu 1725004064WL032612 Tantu 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 Tantu STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-074-002/122
(UTAWAD) 		1725004000NRG24120120240456520 12/01/2024 gadbadsingh 1725004WL032652 gadbadsingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 gadbadsingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-074-002/142
(UTAWAD) 		1725004000NRG24120120240456521 12/01/2024 madan 1725004WL032652 madan 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 madan BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-002/219
(UTAWAD) 		1725004000NRG24120120240456523 12/01/2024 dinesh 1725004WL032652 dinesh 00048 BKID0009503 1326 1326 Processed 13/03/2024 684478707 dinesh BANK OF INDIA(508505)
SubTotal 36686 36686
31 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004000NRG24120120240456525 12/01/2024 jamna bai pawar 1725004WL032653 jamna bai pawar 00048 BKID0009546 1326 1326 Processed 13/03/2024 684478707 jamnabaipawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004067NRG24120120240455803 12/01/2024 Vijay 1725004067WL032599 Vijay 00048 BKID0009546 1326 1326 Processed 13/03/2024 684478707 Vijay BANK OF INDIA(508505)
33 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004067NRG24120120240455799 12/01/2024 Raju Barela 1725004067WL032597 Raju Barela 00048 BKID0009546 1326 1326 Processed 13/03/2024 684478707 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
34 PUNASA MP-25-004-020-002/34
(DEWLA RAIYAT) 		1725004000NRG24120120240455836 12/01/2024 ram prasad 1725004WL032606 ram prasad 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 ramprasad BANK OF INDIA(508505)
35 PUNASA MP-25-004-020-002/56
(DEWLA RAIYAT) 		1725004000NRG24120120240455838 12/01/2024 kadwaji 1725004WL032606 kadwaji 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 kadwaji BANK OF INDIA(508505)
36 PUNASA MP-25-004-020-002/56
(DEWLA RAIYAT) 		1725004000NRG24120120240455839 12/01/2024 kesar bai 1725004WL032606 kesar bai 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 kesarbai BANK OF INDIA(508505)
37 PUNASA MP-25-004-020-002/59
(DEWLA RAIYAT) 		1725004000NRG24120120240455840 12/01/2024 bhagwandas 1725004WL032606 bhagwandas 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 bhagwandas BANK OF INDIA(508505)
38 PUNASA MP-25-004-020-002/69-A
(DEWLA RAIYAT) 		1725004000NRG24120120240455842 12/01/2024 bhiku bai 1725004WL032606 bhiku bai 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 bhikubai BANK OF INDIA(508505)
39 PUNASA MP-25-004-020-002/78-A
(DEWLA RAIYAT) 		1725004000NRG24120120240455843 12/01/2024 gulab 1725004WL032606 gulab 00048 BKID0009975 1105 1105 Rejected 13/03/2024 684478707 A/c Blocked or Frozen
40 PUNASA MP-25-004-020-002/78-A
(DEWLA RAIYAT) 		1725004000NRG24120120240455844 12/01/2024 gulab bai 1725004WL032606 gulab bai 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 gulabbai BANK OF INDIA(508505)
41 PUNASA MP-25-004-020-002/80
(DEWLA RAIYAT) 		1725004000NRG24120120240455845 12/01/2024 ramkalibai 1725004WL032606 ramkalibai 00048 BKID0009975 1105 1105 Processed 13/03/2024 684478707 ramkalibai BANK OF INDIA(508505)
SubTotal 8840 8840
42 PUNASA MP-25-004-061-001/13
(PALSUD RAIYAT) 		1725004000NRG24120120240456524 12/01/2024 Laxmi Bai Aankle 1725004WL032653 Laxmi Bai Aankle 00354 PUNB0049600 1326 1326 Processed 13/03/2024 684478707 LaxmiBaiAankle PUNJAB NATIONAL BANK(508568)
43 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004067NRG24120120240455807 12/01/2024 Durga Bai Khatvase 1725004067WL032601 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 13/03/2024 684478707 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004067NRG24120120240455809 12/01/2024 Sona 1725004067WL032602 Sona 00354 PUNB0049600 1326 1326 Processed 13/03/2024 684478707 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
45 PUNASA MP-25-004-064-001/136
(PIPALKOTA) 		1725004064NRG24120120240455927 12/01/2024 gadbad 1725004064WL032612 gadbad 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684478707 gadbad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-064-001/177
(PIPALKOTA) 		1725004064NRG24120120240455933 12/01/2024 RUPEN 1725004064WL032612 RUPEN 00415 SBIN0030298 1105 1105 Processed 13/03/2024 684478707 RUPEN BANK OF INDIA(508505)
47 PUNASA MP-25-004-064-001/195
(PIPALKOTA) 		1725004064NRG24120120240455937 12/01/2024 pintu 1725004064WL032612 pintu 00415 SBIN0030298 1105 1105 Processed 13/03/2024 684478707 pintu STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-074-002/154
(UTAWAD) 		1725004000NRG24120120240456522 12/01/2024 shanta 1725004WL032652 shanta 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684478707 shanta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004000NRG24120120240455847 12/01/2024 badal 1725004WL032606 badal 00468 UBIN0577618 1105 1105 Processed 13/03/2024 684478707 badal BANK OF INDIA(508505)
50 PUNASA MP-25-004-037-002/168
(INJALWADA) 		1725004000NRG24120120240455853 12/01/2024 dwarkibai 1725004WL032606 dwarkibai 00468 UBIN0577618 1105 1105 Processed 13/03/2024 684478707 dwarkibai UNION BANK OF INDIA(508500)
51 PUNASA MP-25-004-064-001/195
(PIPALKOTA) 		1725004064NRG24120120240455938 12/01/2024 sangita bhilala 1725004064WL032612 sangita bhilala 00468 UBIN0577618 1105 1105 Processed 13/03/2024 684478707 sangitabhilala STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-064-001/22
(PIPALKOTA) 		1725004064NRG24120120240455939 12/01/2024 Tejpal gendalal 1725004064WL032612 Tejpal gendalal 00468 UBIN0577618 1105 1105 Processed 13/03/2024 684478707 Tejpalgendalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-064-001/49
(PIPALKOTA) 		1725004064NRG24120120240455944 12/01/2024 lakky 1725004064WL032612 lakky 00468 UBIN0577618 1326 1326 Processed 13/03/2024 684478707 lakky UNION BANK OF INDIA(508500)
54 PUNASA MP-25-004-064-001/69-A
(PIPALKOTA) 		1725004064NRG24120120240455945 12/01/2024 ram 1725004064WL032612 ram 00468 UBIN0577618 1326 1326 Processed 13/03/2024 684478707 ram STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-064-001/93-B
(PIPALKOTA) 		1725004064NRG24120120240455951 12/01/2024 bharti 1725004064WL032612 bharti 00468 UBIN0577618 1326 1326 Processed 13/03/2024 684478707 bharti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8398 8398
56 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24120120240455854 12/01/2024 Sarika manik 1725004WL032606 Sarika manik 00468 UBIN0914070 1105 1105 Processed 13/03/2024 684478707 Sarikamanik UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 PUNASA MP-25-004-012-001/314
(BILAYA) 		1725004012NRG24120120240455857 12/01/2024 mukesh 1725004012WL032607 mukesh 00666 IDFB0041322 1547 1547 Processed 13/03/2024 684478707 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
58 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24120120240455850 12/01/2024 ajay 1725004WL032606 ajay 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684478707 ajay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004067NRG24120120240455805 12/01/2024 Maya Bai 1725004067WL032600 Maya Bai 00697 BKID0MG0273 663 663 Processed 13/03/2024 684478707 MayaBai RATNAKAR BANK(607393)
60 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004067NRG24120120240455804 12/01/2024 Rajesh Kekade 1725004067WL032600 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 RajeshKekade FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004067NRG24120120240455802 12/01/2024 Subhadra Bhil 1725004067WL032599 Subhadra Bhil 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 SubhadraBhil NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004067NRG24120120240455806 12/01/2024 Kailash Khatvase 1725004067WL032601 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004067NRG24120120240455808 12/01/2024 Dinesh Barya 1725004067WL032602 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-067-001/88-B
(RICHHFAL) 		1725004067NRG24120120240455801 12/01/2024 Rekha Bai 1725004067WL032598 Rekha Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004067NRG24120120240455800 12/01/2024 Rina Bai 1725004067WL032597 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684478707 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
66 PUNASA MP-25-004-037-002/197-A
(INJALWADA) 		1725004000NRG24120120240455856 12/01/2024 gopal 1725004WL032606 gopal 00697 BKID0MG0278 1105 1105 Processed 13/03/2024 684478707 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 PUNASA MP-25-004-037-002/159
(INJALWADA) 		1725004000NRG24120120240455852 12/01/2024 nirmalabai 1725004WL032606 nirmalabai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684478707 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-037-002/184
(INJALWADA) 		1725004000NRG24120120240455855 12/01/2024 shivdin 1725004WL032606 shivdin 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684478707 shivdin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120124APB_FTO_429343 Bank of India BKID0009503 MUNDI 36686
2 PUNASA MP1725004_120124APB_FTO_429343 Bank of India BKID0009546 PUNASA 3978
3 PUNASA MP1725004_120124APB_FTO_429343 Bank of India BKID0009975 ATUDKHAS 8840
4 PUNASA MP1725004_120124APB_FTO_429343 Punjab National Bank PUNB0049600 PUNASA 3978
5 PUNASA MP1725004_120124APB_FTO_429343 State Bank of India SBIN0030298 BANGARDA(PURNI) 4862
6 PUNASA MP1725004_120124APB_FTO_429343 Union Bank of India UBIN0577618 Khandwa 8398
7 PUNASA MP1725004_120124APB_FTO_429343 Union Bank of India UBIN0914070 Kodariya 1105
8 PUNASA MP1725004_120124APB_FTO_429343 IDFC Bank IDFB0041322 SANAWAD 1547
9 PUNASA MP1725004_120124APB_FTO_429343 India Post Payments Bank IPOS0000001 Khandwa 1105
10 PUNASA MP1725004_120124APB_FTO_429343 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8619
11 PUNASA MP1725004_120124APB_FTO_429343 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
12 PUNASA MP1725004_120124APB_FTO_429343 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2210

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