Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190923FTO_274834
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-25-004-031-001/141
(GULGAON RAIYAT) 		1725004000NRG24190920230312593 19/09/2023 subhan 1725004WL023219 subhan 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492589 subhan (000000)
2 PUNASA MP-25-004-031-001/301
(GULGAON RAIYAT) 		1725004000NRG24190920230313741 19/09/2023 jitendra 1725004WL023303 jitendra 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492589 jitendra (000000)
3 PUNASA MP-25-004-031-002/117
(GULGAON RAIYAT) 		1725004000NRG24190920230313777 19/09/2023 krishna 1725004WL023304 krishna 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 309492589 krishna (000000)
SubTotal 4641 4641
4 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24190920230313752 19/09/2023 saraswati bai 1725004WL023304 saraswati bai 00048 BKID0009503 1547 1547 Processed 10/11/2023 309492589 saraswatibai (000000)
SubTotal 1547 1547
5 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24180920230312091 19/09/2023 Mahendra 1725004001WL023177 Mahendra 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492589 Mahendra (000000)
6 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24180920230311842 19/09/2023 ashish mahetab 1725004016WL023143 ashish mahetab 00048 BKID0009546 1547 1547 Processed 10/11/2023 309492589 ashishmahetab (000000)
SubTotal 3094 3094
7 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24190920230313060 19/09/2023 Saniu 1725004009WL023252 Saniu 00048 BKID0009975 1326 1326 Processed 10/11/2023 309492589 Saniu (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24190920230313508 19/09/2023 ravindra 1725004WL023289 ravindra 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492589 ravindra (000000)
9 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24190920230312928 19/09/2023 Siwani 1725004WL023241 Siwani 00051 MAHB0000700 1547 1547 Processed 10/11/2023 309492589 Siwani (000000)
10 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24180920230312069 19/09/2023 balakram Bheel 1725004WL023174 balakram Bheel 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309492589 balakramBheel (000000)
SubTotal 4199 4199
11 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004030NRG24190920230312877 19/09/2023 punam 1725004030WL023235 punam 00051 MAHB0001396 884 884 Processed 10/11/2023 309492589 punam (000000)
SubTotal 884 884
12 PUNASA MP-25-004-027-001/265-C
(GAUL SAILANI) 		1725004000NRG24190920230312952 19/09/2023 Sohan 1725004WL023243 Sohan 00152 HDFC0009019 1547 1547 Processed 10/11/2023 309492589 Sohan (000000)
SubTotal 1547 1547
13 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24190920230312529 19/09/2023 Roshani 1725004WL023215 Roshani 00165 IBKL0001813 663 663 Processed 10/11/2023 309492589 Roshani (000000)
SubTotal 663 663
14 PUNASA MP-25-004-071-002/66
(SARLYA) 		1725004071NRG24190920230313738 19/09/2023 aanandram 1725004071WL023302 aanandram 00415 SBIN0008522 884 884 Processed 10/11/2023 309492589 aanandram (000000)
SubTotal 884 884
15 PUNASA MP-25-004-031-002/141
(GULGAON RAIYAT) 		1725004000NRG24190920230313782 19/09/2023 Vijay 1725004WL023304 Vijay 00415 SBIN0013649 1547 1547 Processed 10/11/2023 309492589 Vijay (000000)
SubTotal 1547 1547
16 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24190920230312447 19/09/2023 JAGDISH 1725004011WL023211 JAGDISH 00415 SBIN0030163 1105 1105 Processed 10/11/2023 309492589 JAGDISH (000000)
SubTotal 1105 1105
17 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24190920230312533 19/09/2023 KANCHAN BAI 1725004WL023215 KANCHAN BAI 00415 SBIN0030174 663 663 Processed 10/11/2023 309492589 KANCHANBAI (000000)
18 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004014NRG24190920230312461 19/09/2023 RESHAM BAI 1725004014WL023213 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 10/11/2023 309492589 RESHAMBAI (000000)
SubTotal 2210 2210
19 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24180920230311987 19/09/2023 KAVERI BAI 1725004WL023167 KAVERI BAI 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492589 KAVERIBAI (000000)
20 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24180920230311986 19/09/2023 MANOHAR 1725004WL023167 MANOHAR 00415 SBIN0030298 663 663 Processed 10/11/2023 309492589 MANOHAR (000000)
21 PUNASA MP-25-004-007-002/811
(BANGARDA) 		1725004000NRG24180920230311983 19/09/2023 rukhmnai bai 1725004WL023165 rukhmnai bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309492589 rukhmnaibai (000000)
22 PUNASA MP-25-004-031-001/22
(GULGAON RAIYAT) 		1725004000NRG24190920230313697 19/09/2023 dharmendra 1725004WL023301 dharmendra 00415 SBIN0030298 1547 1547 Processed 10/11/2023 309492589 dharmendra (000000)
23 PUNASA MP-25-004-064-001/90-A
(PIPALKOTA) 		1725004064NRG24190920230313411 19/09/2023 golu 1725004064WL023281 golu 00415 SBIN0030298 221 221 Processed 10/11/2023 309492589 golu (000000)
SubTotal 5083 5083
24 PUNASA MP-25-004-031-001/234-A
(GULGAON RAIYAT) 		1725004000NRG24190920230313702 19/09/2023 Satyanarayan 1725004WL023301 Satyanarayan 00468 UBIN0577618 1547 1547 Processed 10/11/2023 309492589 Satyanarayan (000000)
25 PUNASA MP-25-004-064-001/93-B
(PIPALKOTA) 		1725004064NRG24190920230313413 19/09/2023 bijesh 1725004064WL023281 bijesh 00468 UBIN0577618 221 221 Processed 10/11/2023 309492589 bijesh (000000)
SubTotal 1768 1768
26 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24190920230312915 19/09/2023 Anita 1725004WL023241 Anita 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492589 Anita (000000)
27 PUNASA MP-25-004-027-001/358-A
(GAUL SAILANI) 		1725004000NRG24190920230312954 19/09/2023 chitar 1725004WL023243 chitar 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492589 chitar (000000)
28 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24190920230312962 19/09/2023 Bhimsingh 1725004WL023243 Bhimsingh 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492589 Bhimsingh (000000)
29 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24190920230312929 19/09/2023 ashok 1725004WL023241 ashok 00697 BKID0MG0273 1547 1547 Processed 10/11/2023 309492589 ashok (000000)
SubTotal 6188 6188
30 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24190920230312945 19/09/2023 shantilal 1725004WL023243 shantilal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309492589 shantilal (000000)
31 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004030NRG24190920230312876 19/09/2023 jitendra 1725004030WL023235 jitendra 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309492589 jitendra (000000)
32 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004030NRG24190920230312883 19/09/2023 ajay 1725004030WL023235 ajay 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309492589 ajay (000000)
33 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004030NRG24190920230312884 19/09/2023 hiro bai 1725004030WL023235 hiro bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309492589 hirobai (000000)
34 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24180920230312258 19/09/2023 rohit 1725004WL023187 rohit 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309492589 rohit (000000)
SubTotal 5304 5304
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190923FTO_274834 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_190923FTO_274834 Bank of India BKID0009503 MUNDI 1547
3 PUNASA MP1725004_190923FTO_274834 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_190923FTO_274834 Bank of India BKID0009975 ATUDKHAS 1326
5 PUNASA MP1725004_190923FTO_274834 Bank of Maharastra MAHB0000700 SULGAON 4199
6 PUNASA MP1725004_190923FTO_274834 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 884
7 PUNASA MP1725004_190923FTO_274834 HDFC bank HDFC0009019 Sanawad 1547
8 PUNASA MP1725004_190923FTO_274834 IDBI Bank IBKL0001813 Khangwara 663
9 PUNASA MP1725004_190923FTO_274834 State Bank of India SBIN0008522 NARMADA NAGAR 884
10 PUNASA MP1725004_190923FTO_274834 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
11 PUNASA MP1725004_190923FTO_274834 State Bank of India SBIN0030163 OMKARESHWAR 1105
12 PUNASA MP1725004_190923FTO_274834 State Bank of India SBIN0030174 NIMARKHEDI 2210
13 PUNASA MP1725004_190923FTO_274834 State Bank of India SBIN0030298 BANGARDA(PURNI) 5083
14 PUNASA MP1725004_190923FTO_274834 Union Bank of India UBIN0577618 Khandwa 1768
15 PUNASA MP1725004_190923FTO_274834 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6188
16 PUNASA MP1725004_190923FTO_274834 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105
17 PUNASA MP1725004_190923FTO_274834 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4199

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