Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260324APB_FTO_518845
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-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24260320240558358 26/03/2024 vijay singh 1725004WL037898 vijay singh 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24260320240558367 26/03/2024 Jayshree 1725004WL037899 Jayshree 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 Jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
3 PUNASA MP-25-004-072-001/302-A
(SATMOHNI) 		1725004000NRG24260320240558360 26/03/2024 mamata bai 1725004WL037898 mamata bai 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 mamatabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24260320240558372 26/03/2024 AJAB BAI 1725004WL037899 AJAB BAI 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 AJABBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-072-001/80
(SATMOHNI) 		1725004000NRG24260320240558371 26/03/2024 BHIMSINGH 1725004WL037899 BHIMSINGH 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 BHIMSINGH BANK OF BARODA(606985)
6 PUNASA MP-25-004-072-001/93
(SATMOHNI) 		1725004000NRG24260320240558364 26/03/2024 TARACHAND 1725004WL037898 TARACHAND 00045 BARB0DBBBIR 1547 1547 Processed 19/04/2024 399593636 TARACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
7 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24260320240558368 26/03/2024 pawan 1725004WL037899 pawan 00048 BKID0009503 1547 1547 Processed 19/04/2024 399593636 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-072-001/386-A
(SATMOHNI) 		1725004000NRG24260320240558363 26/03/2024 Dilip 1725004WL037898 Dilip 00048 BKID0009503 1547 1547 Processed 19/04/2024 399593636 Dilip BANK OF INDIA(508505)
SubTotal 3094 3094
9 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004000NRG24260320240558328 26/03/2024 rajendra 1725004WL037896 rajendra 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 rajendra BANK OF INDIA(508505)
10 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004000NRG24260320240558329 26/03/2024 laxman 1725004WL037896 laxman 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 laxman BANK OF INDIA(508505)
11 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004000NRG24260320240558330 26/03/2024 sonu 1725004WL037896 sonu 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 sonu BANK OF INDIA(508505)
12 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004000NRG24260320240558332 26/03/2024 anil 1725004WL037896 anil 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 anil STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004000NRG24260320240558336 26/03/2024 suresh 1725004WL037896 suresh 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 suresh STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004000NRG24260320240558337 26/03/2024 mukesh 1725004WL037896 mukesh 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004000NRG24260320240558343 26/03/2024 sivaram 1725004WL037896 sivaram 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 sivaram BANK OF INDIA(508505)
16 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004000NRG24260320240558344 26/03/2024 gorelal 1725004WL037896 gorelal 00048 BKID0009546 1326 1326 Processed 19/04/2024 399593636 gorelal BANK OF INDIA(508505)
SubTotal 10608 10608
17 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004000NRG24260320240558333 26/03/2024 ritesh 1725004WL037896 ritesh 00354 PUNB0049600 1326 1326 Processed 19/04/2024 399593636 ritesh FINO PAYMENTS BANK LTD(608001)
18 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004000NRG24260320240558340 26/03/2024 japal 1725004WL037896 japal 00354 PUNB0049600 1326 1326 Processed 19/04/2024 399593636 japal PUNJAB NATIONAL BANK(508568)
19 PUNASA MP-25-004-017-002/441
(CHIKTIKHAL) 		1725004000NRG24260320240558341 26/03/2024 bina bai 1725004WL037896 bina bai 00354 PUNB0049600 1326 1326 Rejected 19/04/2024 399593636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
20 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004000NRG24260320240558327 26/03/2024 dulichand 1725004WL037896 dulichand 00415 SBIN0008522 1326 1326 Processed 19/04/2024 399593636 dulichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PUNASA MP-25-004-072-001/301-A
(SATMOHNI) 		1725004000NRG24260320240558366 26/03/2024 Dhirendra singh 1725004WL037899 Dhirendra singh 00415 SBIN0013649 1547 1547 Processed 19/04/2024 399593636 Dhirendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUNASA MP-25-004-072-001/302-B
(SATMOHNI) 		1725004000NRG24260320240558361 26/03/2024 hareram 1725004WL037898 hareram 00415 SBIN0013649 1547 1547 Processed 19/04/2024 399593636 hareram UNION BANK OF INDIA(508500)
23 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24260320240558369 26/03/2024 Chotusingh 1725004WL037899 Chotusingh 00415 SBIN0013649 1547 1547 Processed 19/04/2024 399593636 Chotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
24 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004000NRG24260320240558338 26/03/2024 bhagvan 1725004WL037896 bhagvan 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399593636 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004000NRG24260320240558342 26/03/2024 indar singh 1725004WL037896 indar singh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399593636 indarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004000NRG24260320240558325 26/03/2024 mangilal 1725004WL037896 mangilal 00415 SBIN0030337 1326 1326 Processed 19/04/2024 399593636 mangilal BANK OF INDIA(508505)
27 PUNASA MP-25-004-017-001/150-A
(CHIKTIKHAL) 		1725004000NRG24260320240558326 26/03/2024 laxman 1725004WL037896 laxman 00415 SBIN0030337 1326 1326 Processed 19/04/2024 399593636 laxman BANK OF INDIA(508505)
28 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004000NRG24260320240558334 26/03/2024 ramchandra 1725004WL037896 ramchandra 00415 SBIN0030337 1326 1326 Processed 19/04/2024 399593636 ramchandra STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004000NRG24260320240558335 26/03/2024 hira 1725004WL037896 hira 00415 SBIN0030337 1326 1326 Processed 19/04/2024 399593636 hira STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 PUNASA MP-25-004-072-001/302-A
(SATMOHNI) 		1725004000NRG24260320240558359 26/03/2024 Sankar 1725004WL037898 Sankar 00468 UBIN0577618 1547 1547 Processed 19/04/2024 399593636 Sankar BANK OF INDIA(508505)
31 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24260320240558362 26/03/2024 shubham 1725004WL037898 shubham 00468 UBIN0577618 1547 1547 Processed 19/04/2024 399593636 shubham BANK OF INDIA(508505)
32 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24260320240558370 26/03/2024 vimla rajput 1725004WL037899 vimla rajput 00468 UBIN0577618 1547 1547 Processed 19/04/2024 399593636 vimlarajput CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
33 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004000NRG24260320240558339 26/03/2024 ramadar 1725004WL037896 ramadar 00697 BKID0MG0273 1326 1326 Processed 19/04/2024 399593636 ramadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 PUNASA MP-25-004-072-003/73
(SATMOHNI) 		1725004000NRG24260320240558365 26/03/2024 Banaras 1725004WL037898 Banaras 00697 BKID0MG0278 1547 1547 Processed 19/04/2024 399593636 Banaras BANK OF INDIA(508505)
SubTotal 1547 1547
35 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004000NRG24260320240558331 26/03/2024 mahesh 1725004WL037896 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399593636 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260324APB_FTO_518845 Bank of Baroda BARB0DBBBIR Bir 9282
2 PUNASA MP1725004_260324APB_FTO_518845 Bank of India BKID0009503 MUNDI 3094
3 PUNASA MP1725004_260324APB_FTO_518845 Bank of India BKID0009546 PUNASA 10608
4 PUNASA MP1725004_260324APB_FTO_518845 Punjab National Bank PUNB0049600 PUNASA 3978
5 PUNASA MP1725004_260324APB_FTO_518845 State Bank of India SBIN0008522 NARMADA NAGAR 1326
6 PUNASA MP1725004_260324APB_FTO_518845 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
7 PUNASA MP1725004_260324APB_FTO_518845 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
8 PUNASA MP1725004_260324APB_FTO_518845 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5304
9 PUNASA MP1725004_260324APB_FTO_518845 Union Bank of India UBIN0577618 Khandwa 4641
10 PUNASA MP1725004_260324APB_FTO_518845 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
11 PUNASA MP1725004_260324APB_FTO_518845 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
12 PUNASA MP1725004_260324APB_FTO_518845 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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