Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_181223FTO_397582
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-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24181220230409465 18/12/2023 sarita 1725004WL030525 sarita 00048 BKID0009503 1326 1326 Processed 11/03/2024 645340123 sarita (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24181220230409432 18/12/2023 sarika bai mayaram 1725004016WL030523 sarika bai mayaram 00048 BKID0009546 1547 1547 Processed 11/03/2024 645340123 sarikabaimayaram (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24181220230410024 18/12/2023 GOVIND SITOLE 1725004053WL030544 GOVIND SITOLE 00048 BKID0009901 1547 1547 Processed 11/03/2024 645340123 GOVINDSITOLE (000000)
4 PUNASA MP-25-004-073-001/691
(SULGAON) 		1725004000NRG24181220230409359 18/12/2023 SACHIN 1725004WL030518 SACHIN 00048 BKID0009901 1326 1326 Processed 11/03/2024 645340123 SACHIN (000000)
5 PUNASA MP-25-004-073-001/698-A
(SULGAON) 		1725004000NRG24181220230409360 18/12/2023 yogesh bhaiyalal 1725004WL030518 yogesh bhaiyalal 00048 BKID0009901 1326 1326 Processed 11/03/2024 645340123 yogeshbhaiyalal (000000)
SubTotal 4199 4199
6 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24171220230408446 18/12/2023 gajendr 1725004WL030476 gajendr 00048 BKID0009975 1105 1105 Processed 11/03/2024 645340123 gajendr (000000)
7 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24171220230408453 18/12/2023 rahul 1725004WL030476 rahul 00048 BKID0009975 1105 1105 Processed 11/03/2024 645340123 rahul (000000)
8 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24171220230408452 18/12/2023 rahul 1725004WL030476 rahul 00048 BKID0009975 1105 1105 Processed 11/03/2024 645340123 rahul (000000)
9 PUNASA MP-25-004-022-003/120-A
(DIYANATPURA) 		1725004000NRG24171220230408478 18/12/2023 arjun 1725004WL030476 arjun 00048 BKID0009975 1105 1105 Processed 11/03/2024 645340123 arjun (000000)
SubTotal 4420 4420
10 PUNASA MP-25-004-073-001/495
(SULGAON) 		1725004000NRG24181220230409354 18/12/2023 narayan 1725004WL030518 narayan 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645340123 narayan (000000)
11 PUNASA MP-25-004-073-001/708-C
(SULGAON) 		1725004000NRG24181220230409362 18/12/2023 narendra gurjar 1725004WL030518 narendra gurjar 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645340123 narendragurjar (000000)
SubTotal 2652 2652
12 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24181220230410021 18/12/2023 Laxmi Bai 1725004053WL030541 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 11/03/2024 645340123 LaxmiBai (000000)
13 PUNASA MP-25-004-053-001/264
(MORGHADI) 		1725004053NRG24181220230410019 18/12/2023 Mohanlal Soni 1725004053WL030539 Mohanlal Soni 00165 IBKL0000528 1547 1547 Processed 11/03/2024 645340123 MohanlalSoni (000000)
SubTotal 3094 3094
14 PUNASA MP-25-004-022-003/11
(DIYANATPURA) 		1725004000NRG24171220230408473 18/12/2023 uma 1725004WL030476 uma 00354 PUNB0049600 1105 1105 Rejected 11/03/2024 645340123 No Such Account
15 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004000NRG24181220230410263 18/12/2023 SSANJU 1725004WL030563 SSANJU 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645340123 SSANJU (000000)
SubTotal 2652 2652
16 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24181220230409467 18/12/2023 Anjali 1725004WL030525 Anjali 00415 SBIN0000408 1326 1326 Processed 11/03/2024 645340123 Anjali (000000)
17 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24181220230409466 18/12/2023 Lokendra 1725004WL030525 Lokendra 00415 SBIN0000408 1105 1105 Processed 11/03/2024 645340123 Lokendra (000000)
SubTotal 2431 2431
18 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24181220230409357 18/12/2023 imtiyaz 1725004WL030518 imtiyaz 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645340123 imtiyaz (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24181220230408564 18/12/2023 baliram 1725004WL030479 baliram 00462 UCBA0001345 1326 1326 Processed 11/03/2024 645340123 baliram (000000)
20 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24171220230408450 18/12/2023 dongr 1725004WL030476 dongr 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645340123 dongr (000000)
21 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24171220230408451 18/12/2023 jaynti 1725004WL030476 jaynti 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645340123 jaynti (000000)
22 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24171220230408491 18/12/2023 hareram 1725004WL030476 hareram 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645340123 hareram (000000)
SubTotal 4641 4641
23 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24171220230408492 18/12/2023 sangita 1725004WL030476 sangita 00688 FINO0001001 1105 1105 Processed 11/03/2024 645340123 sangita (000000)
SubTotal 1105 1105
24 PUNASA MP-25-004-022-001/178-C
(DIYANATPURA) 		1725004000NRG24171220230408449 18/12/2023 ravindr 1725004WL030476 ravindr 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645340123 ravindr (000000)
25 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24171220230408456 18/12/2023 onkar 1725004WL030476 onkar 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645340123 onkar (000000)
26 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24171220230408494 18/12/2023 sema 1725004WL030476 sema 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645340123 sema (000000)
SubTotal 3315 3315
27 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24181220230410020 18/12/2023 maya 1725004053WL030540 maya 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645340123 maya (000000)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_181223FTO_397582 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_181223FTO_397582 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_181223FTO_397582 Bank of India BKID0009901 SANAWAD 4199
4 PUNASA MP1725004_181223FTO_397582 Bank of India BKID0009975 ATUDKHAS 4420
5 PUNASA MP1725004_181223FTO_397582 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_181223FTO_397582 IDBI Bank IBKL0000528 SANAWAD 3094
7 PUNASA MP1725004_181223FTO_397582 Punjab National Bank PUNB0049600 PUNASA 2652
8 PUNASA MP1725004_181223FTO_397582 State Bank of India SBIN0000408 KHANDWA 2431
9 PUNASA MP1725004_181223FTO_397582 State Bank of India SBIN0030174 NIMARKHEDI 1326
10 PUNASA MP1725004_181223FTO_397582 UCO Bank UCBA0001345 KALMUKHI 4641
11 PUNASA MP1725004_181223FTO_397582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PUNASA MP1725004_181223FTO_397582 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3315
13 PUNASA MP1725004_181223FTO_397582 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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