Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260823FTO_236767
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-25-004-004-001/146
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274215 26/08/2023 Anita bai 1725004004WL020165 Anita bai 00048 BKID0009503 442 442 Processed 01/09/2023 843511324 Anitabai (000000)
2 PUNASA MP-25-004-025-001/413
(DUDHWAS) 		1725004000NRG24260820230274124 26/08/2023 Arjun 1725004WL020156 Arjun 00048 BKID0009503 884 884 Processed 01/09/2023 843511324 Arjun (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004000NRG24260820230275663 26/08/2023 shanta bai 1725004WL020280 shanta bai 00048 BKID0009531 1326 1326 Processed 01/09/2023 843511324 shantabai (000000)
4 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004000NRG24260820230275685 26/08/2023 bhagawan 1725004WL020280 bhagawan 00048 BKID0009531 1105 1105 Processed 01/09/2023 843511324 bhagawan (000000)
SubTotal 2431 2431
5 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004000NRG24260820230275026 26/08/2023 DHANSINGH 1725004WL020213 DHANSINGH 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 DHANSINGH (000000)
6 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004000NRG24260820230275029 26/08/2023 lokendra 1725004WL020213 lokendra 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 lokendra (000000)
7 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24260820230275035 26/08/2023 shahil 1725004WL020213 shahil 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 shahil (000000)
8 PUNASA MP-25-004-048-001/631
(KOTHI) 		1725004000NRG24260820230275036 26/08/2023 shahil 1725004WL020213 shahil 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 shahil (000000)
9 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004000NRG24260820230275042 26/08/2023 ramlal dayaram 1725004WL020213 ramlal dayaram 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 ramlaldayaram (000000)
10 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004000NRG24260820230275044 26/08/2023 shyamlal ramlal 1725004WL020213 shyamlal ramlal 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 shyamlalramlal (000000)
11 PUNASA MP-25-004-048-001/770-B
(KOTHI) 		1725004000NRG24260820230275046 26/08/2023 seema 1725004WL020213 seema 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 seema (000000)
12 PUNASA MP-25-004-048-001/770-B
(KOTHI) 		1725004000NRG24260820230275047 26/08/2023 seema 1725004WL020213 seema 00048 BKID0009538 1547 1547 Processed 01/09/2023 843511324 seema (000000)
SubTotal 12376 12376
13 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24260820230275673 26/08/2023 jogendra 1725004WL020280 jogendra 00048 BKID0009901 1326 1326 Processed 01/09/2023 843511324 jogendra (000000)
SubTotal 1326 1326
14 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24260820230275184 26/08/2023 Ganesh 1725004WL020236 Ganesh 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 Ganesh (000000)
15 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24260820230275185 26/08/2023 Radha bai 1725004WL020236 Radha bai 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 Radhabai (000000)
16 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24260820230275197 26/08/2023 vimla bai 1725004WL020236 vimla bai 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 vimlabai (000000)
17 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24260820230275198 26/08/2023 ajay 1725004WL020236 ajay 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 ajay (000000)
18 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004000NRG24260820230275199 26/08/2023 trilok 1725004WL020236 trilok 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 trilok (000000)
19 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24260820230275215 26/08/2023 Bhyyalal 1725004WL020237 Bhyyalal 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 Bhyyalal (000000)
20 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24260820230275216 26/08/2023 gyarsi bai 1725004WL020237 gyarsi bai 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 gyarsibai (000000)
21 PUNASA MP-25-004-003-002/8-A
(ATOOT KHAS) 		1725004000NRG24260820230275217 26/08/2023 Sakun bai 1725004WL020237 Sakun bai 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 Sakunbai (000000)
22 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24260820230275200 26/08/2023 Mahes 1725004WL020236 Mahes 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 Mahes (000000)
23 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004000NRG24260820230275201 26/08/2023 dharmendra 1725004WL020236 dharmendra 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 dharmendra (000000)
24 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24260820230275204 26/08/2023 rupendra 1725004WL020236 rupendra 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 rupendra (000000)
25 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274242 26/08/2023 Vijay 1725004004WL020165 Vijay 00048 BKID0009975 442 442 Processed 01/09/2023 843511324 Vijay (000000)
26 PUNASA MP-25-004-004-001/90-A
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274257 26/08/2023 KAMLA BHALSE 1725004004WL020165 KAMLA BHALSE 00048 BKID0009975 442 442 Processed 01/09/2023 843511324 KAMLABHALSE (000000)
27 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274261 26/08/2023 mukesh 1725004004WL020165 mukesh 00048 BKID0009975 884 884 Processed 01/09/2023 843511324 mukesh (000000)
28 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274265 26/08/2023 Radha Bai Solanki 1725004004WL020165 Radha Bai Solanki 00048 BKID0009975 663 663 Processed 01/09/2023 843511324 RadhaBaiSolanki (000000)
29 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274264 26/08/2023 Ramlal Solanki 1725004004WL020165 Ramlal Solanki 00048 BKID0009975 663 663 Processed 01/09/2023 843511324 RamlalSolanki (000000)
30 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24260820230274183 26/08/2023 hukum singh 1725004009WL020162 hukum singh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843511324 hukumsingh (000000)
31 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004009NRG24260820230274185 26/08/2023 ranjeet 1725004009WL020162 ranjeet 00048 BKID0009975 1326 1326 Processed 01/09/2023 843511324 ranjeet (000000)
32 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004009NRG24260820230274196 26/08/2023 Priyanka 1725004009WL020162 Priyanka 00048 BKID0009975 1326 1326 Processed 01/09/2023 843511324 Priyanka (000000)
33 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24260820230275022 26/08/2023 narendra 1725004WL020212 narendra 00048 BKID0009975 1105 1105 Processed 01/09/2023 843511324 narendra (000000)
34 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004052NRG24260820230274675 26/08/2023 krashanpal 1725004052WL020196 krashanpal 00048 BKID0009975 1326 1326 Processed 01/09/2023 843511324 krashanpal (000000)
SubTotal 21658 21658
35 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24260820230274126 26/08/2023 Anjali 1725004WL020156 Anjali 00415 SBIN0000408 884 884 Processed 01/09/2023 843511324 Anjali (000000)
36 PUNASA MP-25-004-025-001/417-A
(DUDHWAS) 		1725004000NRG24260820230274125 26/08/2023 Lokendra 1725004WL020156 Lokendra 00415 SBIN0000408 884 884 Processed 01/09/2023 843511324 Lokendra (000000)
SubTotal 1768 1768
37 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24260820230275229 26/08/2023 chetram 1725004WL020239 chetram 00415 SBIN0007138 884 884 Processed 01/09/2023 843511324 chetram (000000)
SubTotal 884 884
38 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24260820230274672 26/08/2023 Ganga bai 1725004WL020195 Ganga bai 00415 SBIN0008522 1326 1326 Processed 01/09/2023 843511324 Gangabai (000000)
39 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24260820230275240 26/08/2023 Raam 1725004WL020239 Raam 00415 SBIN0008522 884 884 Processed 01/09/2023 843511324 Raam (000000)
SubTotal 2210 2210
40 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004000NRG24260820230275028 26/08/2023 DILIP 1725004WL020213 DILIP 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 DILIP (000000)
41 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004000NRG24260820230275027 26/08/2023 KIRAN 1725004WL020213 KIRAN 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 KIRAN (000000)
42 PUNASA MP-25-004-048-001/624
(KOTHI) 		1725004000NRG24260820230275031 26/08/2023 gayatri 1725004WL020213 gayatri 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 gayatri (000000)
43 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24260820230275033 26/08/2023 anita 1725004WL020213 anita 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 anita (000000)
44 PUNASA MP-25-004-048-001/626
(KOTHI) 		1725004000NRG24260820230275032 26/08/2023 anita bai 1725004WL020213 anita bai 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 anitabai (000000)
45 PUNASA MP-25-004-048-001/722
(KOTHI) 		1725004000NRG24260820230275038 26/08/2023 sonu 1725004WL020213 sonu 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 sonu (000000)
46 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24260820230275041 26/08/2023 ganesh 1725004WL020213 ganesh 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 ganesh (000000)
47 PUNASA MP-25-004-048-001/732
(KOTHI) 		1725004000NRG24260820230275040 26/08/2023 ralu bai 1725004WL020213 ralu bai 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 ralubai (000000)
48 PUNASA MP-25-004-048-001/769
(KOTHI) 		1725004000NRG24260820230275043 26/08/2023 gyarsi bai yadav 1725004WL020213 gyarsi bai yadav 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 gyarsibaiyadav (000000)
49 PUNASA MP-25-004-048-001/769-A
(KOTHI) 		1725004000NRG24260820230275045 26/08/2023 mamta bai yadav 1725004WL020213 mamta bai yadav 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 mamtabaiyadav (000000)
50 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24260820230275054 26/08/2023 paru bai 1725004WL020215 paru bai 00415 SBIN0030163 1547 1547 Processed 01/09/2023 843511324 parubai (000000)
SubTotal 17017 17017
51 PUNASA MP-25-004-032-002/64
(GUNJALI) 		1725004000NRG24260820230274581 26/08/2023 PUNAJI bhairam birla 1725004WL020187 PUNAJI bhairam birla 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843511324 PUNAJIbhairambirla (000000)
SubTotal 1547 1547
52 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24260820230275205 26/08/2023 Dharmendra 1725004WL020236 Dharmendra 00462 UCBA0001345 1105 1105 Processed 01/09/2023 843511324 Dharmendra (000000)
SubTotal 1105 1105
53 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24260820230275203 26/08/2023 Rakesh 1725004WL020236 Rakesh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843511324 Rakesh (000000)
54 PUNASA MP-25-004-004-001/116-C
(BADNAGAR RAIYAT) 		1725004004NRG24260820230274208 26/08/2023 Kesav Singh Mugliya 1725004004WL020165 Kesav Singh Mugliya 00691 IPOS0000001 442 442 Processed 01/09/2023 843511324 KesavSinghMugliya (000000)
55 PUNASA MP-25-004-025-001/278
(DUDHWAS) 		1725004000NRG24260820230274121 26/08/2023 Asha bai 1725004WL020156 Asha bai 00691 IPOS0000001 884 884 Processed 01/09/2023 843511324 Ashabai (000000)
56 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24260820230274128 26/08/2023 Anarbai 1725004WL020156 Anarbai 00691 IPOS0000001 884 884 Processed 01/09/2023 843511324 Anarbai (000000)
57 PUNASA MP-25-004-025-001/424-A
(DUDHWAS) 		1725004000NRG24260820230274127 26/08/2023 Manoj 1725004WL020156 Manoj 00691 IPOS0000001 884 884 Processed 01/09/2023 843511324 Manoj (000000)
58 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24260820230274130 26/08/2023 Palavi 1725004WL020156 Palavi 00691 IPOS0000001 884 884 Processed 01/09/2023 843511324 Palavi (000000)
59 PUNASA MP-25-004-025-001/481
(DUDHWAS) 		1725004000NRG24260820230274129 26/08/2023 Ravin 1725004WL020156 Ravin 00691 IPOS0000001 884 884 Processed 01/09/2023 843511324 Ravin (000000)
SubTotal 5967 5967
60 PUNASA MP-25-004-052-002/268-A
(MOHANA) 		1725004052NRG24260820230274668 26/08/2023 NANDLAL 1725004052WL020194 NANDLAL 00697 BKID0MG0273 1105 1105 Processed 01/09/2023 843511324 NANDLAL (000000)
61 PUNASA MP-25-004-067-001/24-A
(RICHHFAL) 		1725004000NRG24260820230275251 26/08/2023 MANSHARAM 1725004WL020248 MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 01/09/2023 843511324 MANSHARAM (000000)
62 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24260820230275226 26/08/2023 Chhama 1725004WL020239 Chhama 00697 BKID0MG0273 884 884 Processed 01/09/2023 843511324 Chhama (000000)
63 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004000NRG24260820230275245 26/08/2023 Subhadra Bai 1725004WL020242 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 01/09/2023 843511324 SubhadraBai (000000)
64 PUNASA MP-25-004-067-001/7-A
(RICHHFAL) 		1725004000NRG24260820230275250 26/08/2023 Tutaji 1725004WL020247 Tutaji 00697 BKID0MG0273 1326 1326 Processed 01/09/2023 843511324 Tutaji (000000)
SubTotal 5967 5967
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260823FTO_236767 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_260823FTO_236767 Bank of India BKID0009531 NHDC SIDHWARKUT 2431
3 PUNASA MP1725004_260823FTO_236767 Bank of India BKID0009538 OMKARESHWAR 12376
4 PUNASA MP1725004_260823FTO_236767 Bank of India BKID0009901 SANAWAD 1326
5 PUNASA MP1725004_260823FTO_236767 Bank of India BKID0009975 ATUDKHAS 21658
6 PUNASA MP1725004_260823FTO_236767 State Bank of India SBIN0000408 KHANDWA 1768
7 PUNASA MP1725004_260823FTO_236767 State Bank of India SBIN0007138 SANAWAD 884
8 PUNASA MP1725004_260823FTO_236767 State Bank of India SBIN0008522 NARMADA NAGAR 2210
9 PUNASA MP1725004_260823FTO_236767 State Bank of India SBIN0030163 OMKARESHWAR 17017
10 PUNASA MP1725004_260823FTO_236767 State Bank of India SBIN0030174 NIMARKHEDI 1547
11 PUNASA MP1725004_260823FTO_236767 UCO Bank UCBA0001345 KALMUKHI 1105
12 PUNASA MP1725004_260823FTO_236767 India Post Payments Bank IPOS0000001 Khandwa 5967
13 PUNASA MP1725004_260823FTO_236767 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5967

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