Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_150523APB_FTO_43171
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-25-004-035-001/187
(HARWANSHPURA) 		1725004035NRG24150520230013339 15/05/2023 manohar 1725004035WL001421 manohar 00048 BKID0009975 1224 1224 Processed 20/05/2023 787560200 manohar BANK OF INDIA(508505)
2 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24150520230013335 15/05/2023 dinesh 1725004035WL001419 dinesh 00048 BKID0009975 1224 1224 Processed 20/05/2023 787560200 dinesh IDFC BANK LIMITED(608117)
3 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24150520230013338 15/05/2023 jitendar 1725004035WL001420 jitendar 00048 BKID0009975 1224 1224 Processed 20/05/2023 787560200 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004035NRG24150520230013349 15/05/2023 bankof india 1725004035WL001427 bankof india 00048 BKID0009975 1224 1224 Processed 20/05/2023 787560200 bankofindia IDFC BANK LIMITED(608117)
5 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24130520230011727 15/05/2023 SIMA BAI PRAJAPAT 1725004WL001225 SIMA BAI PRAJAPAT 00048 BKID0009975 1326 1326 Processed 20/05/2023 787560200 SIMABAIPRAJAPAT BANK OF INDIA(508505)
SubTotal 6222 6222
6 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004035NRG24150520230013343 15/05/2023 shiram 1725004035WL001425 shiram 00051 MAHB0000700 1224 1224 Processed 20/05/2023 787560200 shiram BANK OF INDIA(508505)
7 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004000NRG24150520230013445 15/05/2023 ramesh 1725004WL001451 ramesh 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787560200 ramesh NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004000NRG24150520230013446 15/05/2023 suman 1725004WL001451 suman 00051 MAHB0000700 1105 1105 Processed 20/05/2023 787560200 suman UCO BANK(607066)
9 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24150520230013000 15/05/2023 BHARTI NARANDR SINGH RAJPUT 1725004WL001363 BHARTI NARANDR SINGH RAJPUT 00051 MAHB0000700 1547 1547 Processed 20/05/2023 787560200 BHARTINARANDRSINGHRAJPUT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-073-001/452-A
(SULGAON) 		1725004000NRG24150520230012999 15/05/2023 narendra 1725004WL001363 narendra 00051 MAHB0000700 1547 1547 Processed 20/05/2023 787560200 narendra BANK OF MAHARASHTRA(607387)
SubTotal 6528 6528
11 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24130520230011724 15/05/2023 Mr.BALIRAM PRAJAPAT 1725004WL001225 Mr.BALIRAM PRAJAPAT 00415 SBIN0007138 1326 1326 Processed 20/05/2023 787560200 Mr.BALIRAMPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004035NRG24150520230013354 15/05/2023 Rumsingh 1725004035WL001431 Rumsingh 00415 SBIN0030174 1224 1224 Processed 20/05/2023 787560200 Rumsingh FINO PAYMENTS BANK LTD(608001)
13 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004035NRG24150520230013342 15/05/2023 madan 1725004035WL001424 madan 00415 SBIN0030174 1224 1224 Processed 20/05/2023 787560200 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
14 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24150520230013336 15/05/2023 seema bai 1725004035WL001419 seema bai 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 seemabai IDFC BANK LIMITED(608117)
15 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004035NRG24150520230013341 15/05/2023 rekhabai 1725004035WL001423 rekhabai 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 rekhabai BANK OF MAHARASHTRA(607387)
16 PUNASA MP-25-004-035-002/125-A
(HARWANSHPURA) 		1725004035NRG24150520230013355 15/05/2023 santosh 1725004035WL001432 santosh 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 santosh IDFC BANK LIMITED(608117)
17 PUNASA MP-25-004-035-002/147
(HARWANSHPURA) 		1725004035NRG24150520230013353 15/05/2023 kunta bai 1725004035WL001430 kunta bai 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 kuntabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-035-002/250
(HARWANSHPURA) 		1725004035NRG24150520230013351 15/05/2023 Naklya 1725004035WL001429 Naklya 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 Naklya FINO PAYMENTS BANK LTD(608001)
19 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004035NRG24150520230013350 15/05/2023 kalabai 1725004035WL001428 kalabai 00666 IDFB0041322 1224 1224 Processed 20/05/2023 787560200 kalabai IDFC BANK LIMITED(608117)
SubTotal 7344 7344
20 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24130520230011722 15/05/2023 DHANNALAL BALIRAM 1725004WL001225 DHANNALAL BALIRAM 00697 BKID0MG0273 1326 1326 Processed 20/05/2023 787560200 DHANNALALBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-052-001/62
(MOHANA) 		1725004000NRG24130520230011726 15/05/2023 mohan 1725004WL001225 mohan 00697 BKID0MG0273 1326 1326 Processed 20/05/2023 787560200 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 PUNASA MP-25-004-052-001/102
(MOHANA) 		1725004000NRG24130520230011723 15/05/2023 parvati 1725004WL001225 parvati 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787560200 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150523APB_FTO_43171 Bank of India BKID0009975 ATUDKHAS 6222
2 PUNASA MP1725004_150523APB_FTO_43171 Bank of Maharastra MAHB0000700 SULGAON 6528
3 PUNASA MP1725004_150523APB_FTO_43171 State Bank of India SBIN0007138 SANAWAD 1326
4 PUNASA MP1725004_150523APB_FTO_43171 State Bank of India SBIN0030174 NIMARKHEDI 2448
5 PUNASA MP1725004_150523APB_FTO_43171 IDFC Bank IDFB0041322 SANAWAD 7344
6 PUNASA MP1725004_150523APB_FTO_43171 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
7 PUNASA MP1725004_150523APB_FTO_43171 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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