Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271123FTO_366322
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-25-004-038-002/200-A
(JALKUWA) 		1725004038NRG24271120230381667 27/11/2023 Pramila bai 1725004038WL028702 Pramila bai 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 322623139 Pramilabai (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-015-001/125
(CHICHLI KHURD) 		1725004000NRG24271120230380959 27/11/2023 shivprasad 1725004WL028622 shivprasad 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 shivprasad (000000)
3 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24271120230380974 27/11/2023 Narendra 1725004WL028623 Narendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 Narendra (000000)
4 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24271120230380979 27/11/2023 Chhaya 1725004WL028623 Chhaya 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 Chhaya (000000)
5 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24271120230380978 27/11/2023 Vaishnavi Solanki 1725004WL028623 Vaishnavi Solanki 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 VaishnaviSolanki (000000)
6 PUNASA MP-25-004-015-002/25
(CHICHLI KHURD) 		1725004000NRG24271120230381000 27/11/2023 prakash 1725004WL028629 prakash 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 prakash (000000)
7 PUNASA MP-25-004-015-002/5
(CHICHLI KHURD) 		1725004000NRG24271120230381009 27/11/2023 Anil Yadav 1725004WL028634 Anil Yadav 00048 BKID0009503 1326 1326 Processed 01/01/2024 322623139 AnilYadav (000000)
8 PUNASA MP-25-004-015-003/88
(CHICHLI KHURD) 		1725004000NRG24271120230381075 27/11/2023 Dagdu 1725004WL028648 Dagdu 00048 BKID0009503 663 663 Processed 01/01/2024 322623139 Dagdu (000000)
SubTotal 8619 8619
9 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004001NRG24271120230380820 27/11/2023 ranglal 1725004001WL028615 ranglal 00048 BKID0009546 884 884 Processed 01/01/2024 322623139 ranglal (000000)
10 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004001NRG24271120230380851 27/11/2023 Chetram 1725004001WL028616 Chetram 00048 BKID0009546 884 884 Processed 01/01/2024 322623139 Chetram (000000)
11 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004001NRG24271120230380855 27/11/2023 eshvar 1725004001WL028616 eshvar 00048 BKID0009546 884 884 Processed 01/01/2024 322623139 eshvar (000000)
12 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24271120230380881 27/11/2023 Mahendra 1725004001WL028617 Mahendra 00048 BKID0009546 663 663 Processed 01/01/2024 322623139 Mahendra (000000)
13 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004001NRG24271120230380870 27/11/2023 vinodsingh 1725004001WL028616 vinodsingh 00048 BKID0009546 884 884 Processed 01/01/2024 322623139 vinodsingh (000000)
14 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004001NRG24271120230380876 27/11/2023 sunil 1725004001WL028616 sunil 00048 BKID0009546 884 884 Processed 01/01/2024 322623139 sunil (000000)
15 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004000NRG24271120230381395 27/11/2023 sarika bai mayaram 1725004WL028672 sarika bai mayaram 00048 BKID0009546 1326 1326 Processed 01/01/2024 322623139 sarikabaimayaram (000000)
SubTotal 6409 6409
16 PUNASA MP-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24261120230380705 27/11/2023 Urmila 1725004WL028605 Urmila 00048 BKID0009975 442 442 Processed 01/01/2024 322623139 Urmila (000000)
17 PUNASA MP-25-004-035-001/441
(HARWANSHPURA) 		1725004000NRG24261120230380704 27/11/2023 Urmila 1725004WL028605 Urmila 00048 BKID0009975 442 442 Processed 01/01/2024 322623139 Urmila (000000)
18 PUNASA MP-25-004-035-002/488
(HARWANSHPURA) 		1725004000NRG24241120230379636 27/11/2023 Ramesh Tirole 1725004WL028511 Ramesh Tirole 00048 BKID0009975 1326 1326 Processed 01/01/2024 322623139 RameshTirole (000000)
19 PUNASA MP-25-004-035-002/488
(HARWANSHPURA) 		1725004000NRG24241120230379633 27/11/2023 Ratan 1725004WL028511 Ratan 00048 BKID0009975 1326 1326 Processed 01/01/2024 322623139 Ratan (000000)
20 PUNASA MP-25-004-070-002/146
(SAKTAPUR) 		1725004000NRG24271120230381478 27/11/2023 patiram 1725004WL028681 patiram 00048 BKID0009975 1105 1105 Processed 01/01/2024 322623139 patiram (000000)
21 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24271120230381481 27/11/2023 sarwati 1725004WL028681 sarwati 00048 BKID0009975 1105 1105 Processed 01/01/2024 322623139 sarwati (000000)
SubTotal 5746 5746
22 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004001NRG24271120230380862 27/11/2023 mathura bai 1725004001WL028616 mathura bai 00354 PUNB0049600 663 663 Processed 01/01/2024 322623139 mathurabai (000000)
SubTotal 663 663
23 PUNASA MP-25-004-001-001/225-C
(ANJANIYA KALA) 		1725004001NRG24271120230380844 27/11/2023 mahesh 1725004001WL028615 mahesh 00415 SBIN0008522 884 884 Processed 01/01/2024 322623139 mahesh (000000)
24 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004001NRG24271120230380872 27/11/2023 Arun Mandloi 1725004001WL028616 Arun Mandloi 00415 SBIN0008522 884 884 Processed 01/01/2024 322623139 ArunMandloi (000000)
SubTotal 1768 1768
25 PUNASA MP-25-004-035-002/488
(HARWANSHPURA) 		1725004000NRG24241120230379635 27/11/2023 Sunil 1725004WL028511 Sunil 00415 SBIN0030174 1326 1326 Processed 01/01/2024 322623139 Sunil (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24261120230380706 27/11/2023 amit 1725004WL028605 amit 00688 FINO0001446 442 442 Processed 01/01/2024 322623139 amit (000000)
27 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24241120230379630 27/11/2023 mamta 1725004WL028511 mamta 00688 FINO0001446 1547 1547 Processed 01/01/2024 322623139 mamta (000000)
SubTotal 1989 1989
28 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004001NRG24271120230380817 27/11/2023 gajendra 1725004001WL028615 gajendra 00697 BKID0MG0273 884 884 Processed 01/01/2024 322623139 gajendra (000000)
29 PUNASA MP-25-004-035-002/488
(HARWANSHPURA) 		1725004000NRG24241120230379634 27/11/2023 Geena Bai 1725004WL028511 Geena Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 322623139 GeenaBai (000000)
SubTotal 2210 2210
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271123FTO_366322 Bank of Baroda BARB0DBBBIR Bir 1105
2 PUNASA MP1725004_271123FTO_366322 Bank of India BKID0009503 MUNDI 8619
3 PUNASA MP1725004_271123FTO_366322 Bank of India BKID0009546 PUNASA 6409
4 PUNASA MP1725004_271123FTO_366322 Bank of India BKID0009975 ATUDKHAS 5746
5 PUNASA MP1725004_271123FTO_366322 Punjab National Bank PUNB0049600 PUNASA 663
6 PUNASA MP1725004_271123FTO_366322 State Bank of India SBIN0008522 NARMADA NAGAR 1768
7 PUNASA MP1725004_271123FTO_366322 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_271123FTO_366322 Fino Payments Bank Ltd FINO0001446 MP RO 1989
9 PUNASA MP1725004_271123FTO_366322 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210

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