Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291123FTO_367679
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24281120230382183 29/11/2023 Bharat 1725004WL028740 Bharat 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 322013348 Bharat (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-016-001/750
(CHIKDHALIYA) 		1725004000NRG24291120230383149 29/11/2023 Krishnu 1725004WL028804 Krishnu 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322013348 Krishnu (000000)
3 PUNASA MP-25-004-016-001/750
(CHIKDHALIYA) 		1725004000NRG24291120230383150 29/11/2023 Rajni 1725004WL028804 Rajni 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 322013348 Rajni (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24291120230383188 29/11/2023 Narayan 1725004009WL028808 Narayan 00048 BKID0009503 1768 1768 Processed 01/01/2024 322013348 Narayan (000000)
5 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24281120230382146 29/11/2023 lakshminarayan 1725004WL028740 lakshminarayan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013348 lakshminarayan (000000)
6 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24281120230382039 29/11/2023 prahlad 1725004WL028732 prahlad 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013348 prahlad (000000)
7 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24281120230382064 29/11/2023 gagan 1725004WL028732 gagan 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013348 gagan (000000)
8 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24281120230382086 29/11/2023 anil 1725004WL028732 anil 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013348 anil (000000)
9 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24281120230382087 29/11/2023 devesingh 1725004WL028732 devesingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 322013348 devesingh (000000)
10 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004069NRG24281120230381748 29/11/2023 rakesh 1725004069WL028707 rakesh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013348 rakesh (000000)
11 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24281120230381768 29/11/2023 mukesh 1725004069WL028707 mukesh 00048 BKID0009503 1547 1547 Processed 01/01/2024 322013348 mukesh (000000)
SubTotal 11492 11492
12 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24281120230381744 29/11/2023 Nana 1725004021WL028706 Nana 00048 BKID0009546 1547 1547 Processed 01/01/2024 322013348 Nana (000000)
13 PUNASA MP-25-004-021-001/383
(DHAMANGAON 1) 		1725004021NRG24281120230381745 29/11/2023 Nani 1725004021WL028706 Nani 00048 BKID0009546 1547 1547 Processed 01/01/2024 322013348 Nani (000000)
14 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24281120230381783 29/11/2023 sanju 1725004069WL028708 sanju 00048 BKID0009546 1547 1547 Processed 01/01/2024 322013348 sanju (000000)
SubTotal 4641 4641
15 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24281120230382335 29/11/2023 GOVIND SITOLE 1725004053WL028767 GOVIND SITOLE 00048 BKID0009901 1547 1547 Processed 01/01/2024 322013348 GOVINDSITOLE (000000)
16 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004000NRG24281120230381892 29/11/2023 SACHIN 1725004WL028717 SACHIN 00048 BKID0009901 1326 1326 Processed 01/01/2024 322013348 SACHIN (000000)
17 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004000NRG24281120230381895 29/11/2023 yogesh bhaiyalal 1725004WL028717 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 01/01/2024 322013348 yogeshbhaiyalal (000000)
SubTotal 4199 4199
18 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24291120230383180 29/11/2023 champalal 1725004009WL028808 champalal 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013348 champalal (000000)
19 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24291120230383193 29/11/2023 bhaiyalal 1725004009WL028808 bhaiyalal 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013348 bhaiyalal (000000)
20 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24291120230383194 29/11/2023 hukum singh 1725004009WL028808 hukum singh 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013348 hukumsingh (000000)
21 PUNASA MP-25-004-009-002/205-A
(BHAGWANPURA) 		1725004009NRG24281120230381850 29/11/2023 Neema 1725004009WL028715 Neema 00048 BKID0009975 1326 1326 Processed 01/01/2024 322013348 Neema (000000)
22 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24291120230383211 29/11/2023 Brajlal 1725004009WL028808 Brajlal 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013348 Brajlal (000000)
23 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24281120230381854 29/11/2023 Saniu 1725004009WL028715 Saniu 00048 BKID0009975 1326 1326 Processed 01/01/2024 322013348 Saniu (000000)
24 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24291120230383070 29/11/2023 Priyanka 1725004009WL028797 Priyanka 00048 BKID0009975 1547 1547 Processed 01/01/2024 322013348 Priyanka (000000)
25 PUNASA MP-25-004-009-002/50-A
(BHAGWANPURA) 		1725004009NRG24291120230383213 29/11/2023 bhimsingh 1725004009WL028808 bhimsingh 00048 BKID0009975 1989 1989 Processed 01/01/2024 322013348 bhimsingh (000000)
26 PUNASA MP-25-004-009-002/96-A
(BHAGWANPURA) 		1725004009NRG24291120230383221 29/11/2023 kamal 1725004009WL028808 kamal 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013348 kamal (000000)
27 PUNASA MP-25-004-009-003/138
(BHAGWANPURA) 		1725004009NRG24291120230383224 29/11/2023 premlal 1725004009WL028808 premlal 00048 BKID0009975 1768 1768 Processed 01/01/2024 322013348 premlal (000000)
SubTotal 17238 17238
28 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004000NRG24281120230381882 29/11/2023 narayan 1725004WL028717 narayan 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013348 narayan (000000)
29 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004000NRG24281120230381897 29/11/2023 narendra gurjar 1725004WL028717 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 322013348 narendragurjar (000000)
SubTotal 2652 2652
30 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24281120230382330 29/11/2023 Laxmi Bai 1725004053WL028763 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 01/01/2024 322013348 LaxmiBai (000000)
31 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24281120230382326 29/11/2023 Mohanlal Soni 1725004053WL028759 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 01/01/2024 322013348 MohanlalSoni (000000)
SubTotal 3094 3094
32 PUNASA MP-25-004-016-001/739
(CHIKDHALIYA) 		1725004000NRG24291120230383170 29/11/2023 Parmu Bai 1725004WL028807 Parmu Bai 00354 PUNB0049600 1547 1547 Processed 01/01/2024 322013348 ParmuBai (000000)
33 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24281120230381746 29/11/2023 Pirya 1725004021WL028706 Pirya 00354 PUNB0049600 1547 1547 Processed 01/01/2024 322013348 Pirya (000000)
SubTotal 3094 3094
34 PUNASA MP-25-004-016-001/12
(CHIKDHALIYA) 		1725004000NRG24291120230383152 29/11/2023 Sultan 1725004WL028805 Sultan 00415 SBIN0008522 221 221 Processed 01/01/2024 322013348 Sultan (000000)
35 PUNASA MP-25-004-016-001/196-D
(CHIKDHALIYA) 		1725004000NRG24291120230383158 29/11/2023 lokesh chintaram 1725004WL028805 lokesh chintaram 00415 SBIN0008522 221 221 Rejected 03/01/2024 Account closed
36 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24291120230383138 29/11/2023 Monaj 1725004WL028804 Monaj 00415 SBIN0008522 1326 1326 Processed 01/01/2024 322013348 Monaj (000000)
SubTotal 1768 1768
37 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24281120230381999 29/11/2023 dharmendra 1725004WL028728 dharmendra 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013348 dharmendra (000000)
38 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24281120230382043 29/11/2023 manish 1725004WL028732 manish 00415 SBIN0030298 1326 1326 Processed 01/01/2024 322013348 manish (000000)
39 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24281120230381782 29/11/2023 nagraj 1725004069WL028708 nagraj 00415 SBIN0030298 1547 1547 Processed 01/01/2024 322013348 nagraj (000000)
SubTotal 4420 4420
40 PUNASA MP-25-004-009-002/288-A
(BHAGWANPURA) 		1725004009NRG24291120230383206 29/11/2023 AAKASH SOLYA 1725004009WL028808 AAKASH SOLYA 00462 UCBA0001345 1989 1989 Processed 01/01/2024 322013348 AAKASHSOLYA (000000)
SubTotal 1989 1989
41 PUNASA MP-25-004-044-001/104-A
(KHAIGAON) 		1725004000NRG24281120230382013 29/11/2023 Akhilesh 1725004WL028732 Akhilesh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013348 Akhilesh (000000)
42 PUNASA MP-25-004-044-002/41
(KHAIGAON) 		1725004000NRG24281120230382075 29/11/2023 rakesh 1725004WL028732 rakesh 00468 UBIN0577618 1326 1326 Processed 01/01/2024 322013348 rakesh (000000)
SubTotal 2652 2652
43 PUNASA MP-25-004-016-001/738-C
(CHIKDHALIYA) 		1725004000NRG24291120230383169 29/11/2023 Shivram 1725004WL028806 Shivram 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 322013348 Shivram (000000)
SubTotal 1547 1547
44 PUNASA MP-25-004-016-001/550-A
(CHIKDHALIYA) 		1725004000NRG24291120230383136 29/11/2023 PREMLAL 1725004WL028804 PREMLAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322013348 PREMLAL (000000)
45 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24281120230382334 29/11/2023 maya 1725004053WL028766 maya 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322013348 maya (000000)
SubTotal 2873 2873
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291123FTO_367679 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_291123FTO_367679 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PUNASA MP1725004_291123FTO_367679 Bank of India BKID0009503 MUNDI 11492
4 PUNASA MP1725004_291123FTO_367679 Bank of India BKID0009546 PUNASA 4641
5 PUNASA MP1725004_291123FTO_367679 Bank of India BKID0009901 SANAWAD 4199
6 PUNASA MP1725004_291123FTO_367679 Bank of India BKID0009975 atookhas 1768
7 PUNASA MP1725004_291123FTO_367679 Bank of India BKID0009975 ATUDKHAS 15470
8 PUNASA MP1725004_291123FTO_367679 Bank of Maharastra MAHB0000700 SULGAON 2652
9 PUNASA MP1725004_291123FTO_367679 IDBI Bank IBKL0000528 SANAWAD 3094
10 PUNASA MP1725004_291123FTO_367679 Punjab National Bank PUNB0049600 PUNASA 3094
11 PUNASA MP1725004_291123FTO_367679 State Bank of India SBIN0008522 NARMADA NAGAR 1768
12 PUNASA MP1725004_291123FTO_367679 State Bank of India SBIN0030298 BANGARDA(PURNI) 4420
13 PUNASA MP1725004_291123FTO_367679 UCO Bank UCBA0001345 KALMUKHI 1989
14 PUNASA MP1725004_291123FTO_367679 Union Bank of India UBIN0577618 Khandwa 2652
15 PUNASA MP1725004_291123FTO_367679 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
16 PUNASA MP1725004_291123FTO_367679 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
17 PUNASA MP1725004_291123FTO_367679 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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