Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_041023APB_FTO_303388
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-25-004-048-001/633
(KOTHI) 		1725004000NRG24041020230327582 04/10/2023 rajesh 1725004WL024729 rajesh 00048 BKID0009538 1547 1547 Processed 09/11/2023 291342362 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004016NRG24041020230327399 04/10/2023 kavita 1725004016WL024712 kavita 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 kavita BANK OF INDIA(508505)
3 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24041020230327400 04/10/2023 duwarkibai 1725004016WL024712 duwarkibai 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 duwarkibai BANK OF INDIA(508505)
4 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24041020230327402 04/10/2023 gedabai 1725004016WL024712 gedabai 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 gedabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24041020230327401 04/10/2023 rakesh 1725004016WL024712 rakesh 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 rakesh PUNJAB NATIONAL BANK(508568)
6 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24041020230327405 04/10/2023 mukesh 1725004016WL024712 mukesh 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 mukesh FINO PAYMENTS BANK LTD(608001)
7 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004016NRG24041020230327406 04/10/2023 Ritu 1725004016WL024712 Ritu 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 Ritu BANK OF INDIA(508505)
8 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24041020230327408 04/10/2023 mayram 1725004016WL024712 mayram 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 mayram BANK OF INDIA(508505)
9 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24041020230327418 04/10/2023 Pradipa ankale 1725004016WL024712 Pradipa ankale 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24041020230327423 04/10/2023 Rani 1725004016WL024712 Rani 00048 BKID0009546 442 442 Processed 09/11/2023 291342362 Rani BANK OF INDIA(508505)
SubTotal 3978 3978
11 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24041020230327429 04/10/2023 anandram 1725004003WL024715 anandram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 anandram BANK OF INDIA(508505)
12 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24041020230327427 04/10/2023 anandram 1725004003WL024715 anandram 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 anandram BANK OF INDIA(508505)
13 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24041020230327428 04/10/2023 shila 1725004003WL024715 shila 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 shila BANK OF INDIA(508505)
14 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24041020230327430 04/10/2023 shila 1725004003WL024715 shila 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 shila BANK OF INDIA(508505)
15 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004003NRG24041020230327432 04/10/2023 SANGITA 1725004003WL024715 SANGITA 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 SANGITA RATNAKAR BANK(607393)
16 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004003NRG24041020230327431 04/10/2023 SANGITA 1725004003WL024715 SANGITA 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 SANGITA RATNAKAR BANK(607393)
17 PUNASA MP-25-004-003-001/208
(ATOOT KHAS) 		1725004003NRG24041020230327434 04/10/2023 chandar 1725004003WL024715 chandar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 chandar BANK OF INDIA(508505)
18 PUNASA MP-25-004-003-001/208
(ATOOT KHAS) 		1725004003NRG24041020230327433 04/10/2023 chandar 1725004003WL024715 chandar 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 chandar BANK OF INDIA(508505)
19 PUNASA MP-25-004-003-001/499-B
(ATOOT KHAS) 		1725004003NRG24041020230327436 04/10/2023 laxminarayan 1725004003WL024715 laxminarayan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 laxminarayan BANK OF INDIA(508505)
20 PUNASA MP-25-004-003-001/499-B
(ATOOT KHAS) 		1725004003NRG24041020230327435 04/10/2023 laxminarayan 1725004003WL024715 laxminarayan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 laxminarayan BANK OF INDIA(508505)
21 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004003NRG24041020230327439 04/10/2023 jitendra 1725004003WL024715 jitendra 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 jitendra BANK OF INDIA(508505)
22 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004003NRG24041020230327440 04/10/2023 jitendra 1725004003WL024715 jitendra 00048 BKID0009975 1326 1326 Processed 09/11/2023 291342362 jitendra BANK OF INDIA(508505)
SubTotal 15912 15912
23 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004016NRG24041020230327417 04/10/2023 Payal 1725004016WL024712 Payal 00354 PUNB0049600 442 442 Processed 09/11/2023 291342362 Payal BANK OF INDIA(508505)
SubTotal 442 442
24 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24041020230327404 04/10/2023 mukesh 1725004016WL024712 mukesh 00415 SBIN0008522 442 442 Processed 10/11/2023 291342362 mukesh STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24041020230327407 04/10/2023 narmada 1725004016WL024712 narmada 00415 SBIN0008522 442 442 Processed 09/11/2023 291342362 narmada BANK OF INDIA(508505)
26 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24041020230327409 04/10/2023 doulat 1725004016WL024712 doulat 00415 SBIN0008522 442 442 Processed 10/11/2023 291342362 doulat STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24041020230327410 04/10/2023 vijay 1725004016WL024712 vijay 00415 SBIN0008522 442 442 Processed 10/11/2023 291342362 vijay STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24041020230327411 04/10/2023 kashiram 1725004016WL024712 kashiram 00415 SBIN0008522 442 442 Processed 10/11/2023 291342362 kashiram STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24041020230327414 04/10/2023 DINESH KAJLE 1725004016WL024712 DINESH KAJLE 00415 SBIN0008522 442 442 Processed 09/11/2023 291342362 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
30 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24041020230327413 04/10/2023 DINESH KAJLE 1725004016WL024712 DINESH KAJLE 00415 SBIN0008522 442 442 Processed 10/11/2023 291342362 DINESHKAJLE STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24041020230327422 04/10/2023 Bhalji sundarlal 1725004016WL024712 Bhalji sundarlal 00415 SBIN0008522 442 442 Processed 09/11/2023 291342362 Bhaljisundarlal BANK OF INDIA(508505)
SubTotal 3536 3536
32 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004000NRG24041020230327579 04/10/2023 godawari bai 1725004WL024729 godawari bai 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291342362 godawaribai STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-048-001/235
(KOTHI) 		1725004000NRG24041020230327578 04/10/2023 jarawarsingh 1725004WL024729 jarawarsingh 00415 SBIN0030163 1326 1326 Processed 10/11/2023 291342362 jarawarsingh STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24041020230327581 04/10/2023 goura bai 1725004WL024729 goura bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291342362 gourabai STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004000NRG24041020230327584 04/10/2023 manu bai 1725004WL024729 manu bai 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291342362 manubai STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-048-003/273
(KOTHI) 		1725004000NRG24041020230327583 04/10/2023 shivram 1725004WL024729 shivram 00415 SBIN0030163 1547 1547 Processed 09/11/2023 291342362 shivram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-048-003/96-A
(KOTHI) 		1725004000NRG24041020230327585 04/10/2023 gulapti baiSuresh 1725004WL024729 gulapti baiSuresh 00415 SBIN0030163 1547 1547 Processed 10/11/2023 291342362 gulaptibaiSuresh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24041020230327403 04/10/2023 diwan sing pratap 1725004016WL024712 diwan sing pratap 00415 SBIN0030337 442 442 Processed 10/11/2023 291342362 diwansingpratap STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-016-001/479
(CHIKDHALIYA) 		1725004016NRG24041020230327415 04/10/2023 shantilal 1725004016WL024712 shantilal 00415 SBIN0030337 442 442 Processed 10/11/2023 291342362 shantilal STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_041023APB_FTO_303388 Bank of India BKID0009538 OMKARESHWAR 1547
2 PUNASA MP1725004_041023APB_FTO_303388 Bank of India BKID0009546 PUNASA 3978
3 PUNASA MP1725004_041023APB_FTO_303388 Bank of India BKID0009975 ATUDKHAS 15912
4 PUNASA MP1725004_041023APB_FTO_303388 Punjab National Bank PUNB0049600 PUNASA 442
5 PUNASA MP1725004_041023APB_FTO_303388 State Bank of India SBIN0008522 NARMADA NAGAR 3536
6 PUNASA MP1725004_041023APB_FTO_303388 State Bank of India SBIN0030163 OMKARESHWAR 8840
7 PUNASA MP1725004_041023APB_FTO_303388 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884

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