Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211123FTO_361442
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-25-004-073-001/797-A
(SULGAON) 		1725004073NRG24211120230377364 21/11/2023 iqbal 1725004073WL028383 iqbal 00032 UTIB0002822 1326 1326 Processed 01/01/2024 325132356 iqbal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-042-001/305
(KAROLI) 		1725004000NRG24211120230377412 21/11/2023 Dipali Rathore 1725004WL028385 Dipali Rathore 00045 BARB0PIPIND 1547 1547 Processed 01/01/2024 325132356 DipaliRathore (000000)
3 PUNASA MP-25-004-042-001/305
(KAROLI) 		1725004000NRG24211120230377411 21/11/2023 Vishal Rathore 1725004WL028385 Vishal Rathore 00045 BARB0PIPIND 1547 1547 Processed 01/01/2024 325132356 VishalRathore (000000)
SubTotal 3094 3094
4 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24211120230377966 21/11/2023 prahlad 1725004WL028398 prahlad 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132356 prahlad (000000)
5 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24211120230377991 21/11/2023 gagan 1725004WL028398 gagan 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132356 gagan (000000)
6 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24211120230378013 21/11/2023 anil 1725004WL028398 anil 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132356 anil (000000)
7 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24211120230378014 21/11/2023 devesingh 1725004WL028398 devesingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 325132356 devesingh (000000)
SubTotal 5304 5304
8 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24211120230378031 21/11/2023 Mahendra 1725004001WL028400 Mahendra 00048 BKID0009546 1547 1547 Processed 01/01/2024 325132356 Mahendra (000000)
SubTotal 1547 1547
9 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004073NRG24211120230377347 21/11/2023 SACHIN 1725004073WL028383 SACHIN 00048 BKID0009901 1326 1326 Processed 01/01/2024 325132356 SACHIN (000000)
10 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004073NRG24211120230377350 21/11/2023 yogesh bhaiyalal 1725004073WL028383 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 01/01/2024 325132356 yogeshbhaiyalal (000000)
SubTotal 2652 2652
11 PUNASA MP-25-004-054-001/55
(MORTAKKA) 		1725004000NRG24211120230377586 21/11/2023 ashok 1725004WL028391 ashok 00048 BKID0009907 442 442 Processed 01/01/2024 325132356 ashok (000000)
SubTotal 442 442
12 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004022NRG24211120230377477 21/11/2023 rajendr 1725004022WL028390 rajendr 00048 BKID0009975 884 884 Processed 01/01/2024 325132356 rajendr (000000)
13 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004022NRG24211120230377538 21/11/2023 arjun 1725004022WL028390 arjun 00048 BKID0009975 884 884 Processed 01/01/2024 325132356 arjun (000000)
SubTotal 1768 1768
14 PUNASA MP-25-004-042-001/292-A
(KAROLI) 		1725004000NRG24211120230377402 21/11/2023 AJAY 1725004WL028385 AJAY 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132356 AJAY (000000)
15 PUNASA MP-25-004-042-001/302
(KAROLI) 		1725004000NRG24211120230377406 21/11/2023 Meena Bai 1725004WL028385 Meena Bai 00051 MAHB0000700 1547 1547 Processed 01/01/2024 325132356 MeenaBai (000000)
16 PUNASA MP-25-004-073-001/314-A
(SULGAON) 		1725004073NRG24211120230377328 21/11/2023 manohar 1725004073WL028383 manohar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132356 manohar (000000)
17 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004073NRG24211120230377337 21/11/2023 narayan 1725004073WL028383 narayan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132356 narayan (000000)
18 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004073NRG24211120230377352 21/11/2023 narendra gurjar 1725004073WL028383 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132356 narendragurjar (000000)
19 PUNASA MP-25-004-073-001/797
(SULGAON) 		1725004073NRG24211120230377363 21/11/2023 yasmin 1725004073WL028383 yasmin 00051 MAHB0000700 1326 1326 Processed 01/01/2024 325132356 yasmin (000000)
SubTotal 8398 8398
20 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24211120230377164 21/11/2023 Pirya 1725004021WL028367 Pirya 00354 PUNB0049600 1547 1547 Processed 01/01/2024 325132356 Pirya (000000)
21 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24211120230377165 21/11/2023 Shiv 1725004021WL028367 Shiv 00354 PUNB0049600 1547 1547 Processed 01/01/2024 325132356 Shiv (000000)
SubTotal 3094 3094
22 PUNASA MP-25-004-054-002/117
(MORTAKKA) 		1725004000NRG24211120230377597 21/11/2023 umedsingh 1725004WL028391 umedsingh 00415 SBIN0007138 221 221 Processed 01/01/2024 325132356 umedsingh (000000)
23 PUNASA MP-25-004-054-002/118
(MORTAKKA) 		1725004000NRG24211120230377599 21/11/2023 sunil 1725004WL028391 sunil 00415 SBIN0007138 221 221 Processed 01/01/2024 325132356 sunil (000000)
24 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24211120230377604 21/11/2023 suresh 1725004WL028391 suresh 00415 SBIN0007138 442 442 Rejected 03/01/2024 Account closed
SubTotal 884 884
25 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24211120230378145 21/11/2023 Raam 1725004WL028409 Raam 00415 SBIN0008522 1326 1326 Processed 01/01/2024 325132356 Raam (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24211120230377385 21/11/2023 BHAWER 1725004WL028385 BHAWER 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132356 BHAWER (000000)
27 PUNASA MP-25-004-042-001/288
(KAROLI) 		1725004000NRG24211120230377401 21/11/2023 Ramkuvar Bai 1725004WL028385 Ramkuvar Bai 00415 SBIN0030174 1547 1547 Processed 01/01/2024 325132356 RamkuvarBai (000000)
28 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004073NRG24211120230377341 21/11/2023 imtiyaz 1725004073WL028383 imtiyaz 00415 SBIN0030174 1326 1326 Processed 01/01/2024 325132356 imtiyaz (000000)
SubTotal 4420 4420
29 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24211120230377970 21/11/2023 manish 1725004WL028398 manish 00415 SBIN0030298 1326 1326 Processed 01/01/2024 325132356 manish (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004022NRG24211120230377555 21/11/2023 hareram 1725004022WL028390 hareram 00462 UCBA0001345 884 884 Processed 01/01/2024 325132356 hareram (000000)
SubTotal 884 884
31 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24211120230377409 21/11/2023 Jaypal Mansaare 1725004WL028385 Jaypal Mansaare 00468 UBIN0559881 1547 1547 Processed 01/01/2024 325132356 JaypalMansaare (000000)
32 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24211120230377410 21/11/2023 Ranu Mansare 1725004WL028385 Ranu Mansare 00468 UBIN0559881 1547 1547 Processed 01/01/2024 325132356 RanuMansare (000000)
SubTotal 3094 3094
33 PUNASA MP-25-004-044-001/104-A
(KHAIGAON) 		1725004000NRG24211120230377940 21/11/2023 Akhilesh 1725004WL028398 Akhilesh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132356 Akhilesh (000000)
34 PUNASA MP-25-004-044-002/41
(KHAIGAON) 		1725004000NRG24211120230378002 21/11/2023 rakesh 1725004WL028398 rakesh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 325132356 rakesh (000000)
SubTotal 2652 2652
35 PUNASA MP-25-004-073-001/797-D
(SULGAON) 		1725004073NRG24211120230377367 21/11/2023 Sadam 1725004073WL028383 Sadam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 325132356 Sadam (000000)
SubTotal 1326 1326
36 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004022NRG24211120230377559 21/11/2023 sangita 1725004022WL028390 sangita 00688 FINO0001001 884 884 Processed 01/01/2024 325132356 sangita (000000)
SubTotal 884 884
37 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24211120230377303 21/11/2023 mamta 1725004WL028377 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325132356 mamta (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-042-001/173-A
(KAROLI) 		1725004000NRG24211120230377380 21/11/2023 vimal bai 1725004WL028385 vimal bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325132356 vimalbai (000000)
SubTotal 1547 1547
39 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004022NRG24211120230377469 21/11/2023 ravindr 1725004022WL028390 ravindr 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132356 ravindr (000000)
40 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004022NRG24211120230377474 21/11/2023 onkar 1725004022WL028390 onkar 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132356 onkar (000000)
41 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004022NRG24211120230377561 21/11/2023 sema 1725004022WL028390 sema 00697 BKID0MG0273 884 884 Processed 01/01/2024 325132356 sema (000000)
42 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24211120230378136 21/11/2023 Manju Bai 1725004WL028407 Manju Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132356 ManjuBai (000000)
43 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004000NRG24211120230378151 21/11/2023 Sajan Bai 1725004WL028411 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132356 SajanBai (000000)
44 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004000NRG24211120230378155 21/11/2023 Tutaji 1725004WL028415 Tutaji 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 325132356 Tutaji (000000)
SubTotal 6630 6630
45 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24211120230378149 21/11/2023 suresh 1725004WL028409 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325132356 suresh (000000)
SubTotal 1326 1326
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211123FTO_361442 AXIS BANK UTIB0002822 Sanawad 1326
2 PUNASA MP1725004_211123FTO_361442 Bank of Baroda BARB0PIPIND SCHEME NO 3094
3 PUNASA MP1725004_211123FTO_361442 Bank of India BKID0009503 MUNDI 5304
4 PUNASA MP1725004_211123FTO_361442 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_211123FTO_361442 Bank of India BKID0009901 SANAWAD 2652
6 PUNASA MP1725004_211123FTO_361442 Bank of India BKID0009907 BARWAHA 442
7 PUNASA MP1725004_211123FTO_361442 Bank of India BKID0009975 ATUDKHAS 1768
8 PUNASA MP1725004_211123FTO_361442 Bank of Maharastra MAHB0000700 SULGAON 8398
9 PUNASA MP1725004_211123FTO_361442 Punjab National Bank PUNB0049600 PUNASA 3094
10 PUNASA MP1725004_211123FTO_361442 State Bank of India SBIN0007138 SANAWAD 884
11 PUNASA MP1725004_211123FTO_361442 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 PUNASA MP1725004_211123FTO_361442 State Bank of India SBIN0030174 NIMARKHEDI 4420
13 PUNASA MP1725004_211123FTO_361442 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
14 PUNASA MP1725004_211123FTO_361442 UCO Bank UCBA0001345 KALMUKHI 884
15 PUNASA MP1725004_211123FTO_361442 Union Bank of India UBIN0559881 CMS INDORE 3094
16 PUNASA MP1725004_211123FTO_361442 Union Bank of India UBIN0577618 Khandwa 2652
17 PUNASA MP1725004_211123FTO_361442 IDFC Bank IDFB0041322 SANAWAD 1326
18 PUNASA MP1725004_211123FTO_361442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 PUNASA MP1725004_211123FTO_361442 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 PUNASA MP1725004_211123FTO_361442 India Post Payments Bank IPOS0000001 Khandwa 1547
21 PUNASA MP1725004_211123FTO_361442 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
22 PUNASA MP1725004_211123FTO_361442 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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