Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280324APB_FTO_522000
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-25-004-023-001/139
(DOHAD) 		1725004000NRG24270320240560210 28/03/2024 hargovind 1725004WL037988 hargovind 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 hargovind BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24270320240560212 28/03/2024 laxmi 1725004WL037988 laxmi 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 laxmi UNION BANK OF INDIA(508500)
3 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24270320240560217 28/03/2024 pushpa 1725004WL037988 pushpa 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 pushpa BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004000NRG24270320240560218 28/03/2024 vimala 1725004WL037988 vimala 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 vimala UNION BANK OF INDIA(508500)
5 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24270320240560223 28/03/2024 kalpna 1725004WL037988 kalpna 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 kalpna BANK OF BARODA(606985)
6 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24270320240560222 28/03/2024 TEJRAM JI 1725004WL037988 TEJRAM JI 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 TEJRAMJI BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-003/13
(DOHAD) 		1725004000NRG24270320240560224 28/03/2024 anwar 1725004WL037988 anwar 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 anwar BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-003/13
(DOHAD) 		1725004000NRG24270320240560225 28/03/2024 Tulsa 1725004WL037988 Tulsa 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 Tulsa BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24270320240560227 28/03/2024 seema 1725004WL037988 seema 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 seema BANK OF BARODA(606985)
10 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24270320240560226 28/03/2024 totaram 1725004WL037988 totaram 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 totaram FINO PAYMENTS BANK LTD(608001)
11 PUNASA MP-25-004-023-003/26
(DOHAD) 		1725004000NRG24270320240560228 28/03/2024 mangilal 1725004WL037988 mangilal 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 mangilal BANK OF BARODA(606985)
12 PUNASA MP-25-004-023-003/26
(DOHAD) 		1725004000NRG24270320240560229 28/03/2024 Rampyari 1725004WL037988 Rampyari 00045 BARB0DBBBIR 663 663 Processed 19/04/2024 399586354 Rampyari BANK OF BARODA(606985)
SubTotal 7956 7956
13 PUNASA MP-25-004-023-001/139
(DOHAD) 		1725004000NRG24270320240560211 28/03/2024 Anitabai 1725004WL037988 Anitabai 00048 BKID0009503 663 663 Processed 19/04/2024 399586354 Anitabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-023-001/205
(DOHAD) 		1725004000NRG24270320240560214 28/03/2024 Manisha 1725004WL037988 Manisha 00048 BKID0009503 663 663 Processed 19/04/2024 399586354 Manisha BANK OF INDIA(508505)
15 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24270320240560216 28/03/2024 Ramabai 1725004WL037988 Ramabai 00048 BKID0009503 663 663 Processed 19/04/2024 399586354 Ramabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004000NRG24270320240560219 28/03/2024 Mamata 1725004WL037988 Mamata 00048 BKID0009503 663 663 Processed 19/04/2024 399586354 Mamata BANK OF INDIA(508505)
17 PUNASA MP-25-004-023-001/72
(DOHAD) 		1725004000NRG24270320240560220 28/03/2024 KADWAJI 1725004WL037988 KADWAJI 00048 BKID0009503 663 663 Processed 19/04/2024 399586354 KADWAJI BANK OF INDIA(508505)
18 PUNASA MP-25-004-023-002/7
(DOHAD) 		1725004000NRG24270320240560221 28/03/2024 AANANDRAM 1725004WL037988 AANANDRAM 00048 BKID0009503 442 442 Processed 19/04/2024 399586354 AANANDRAM BANK OF INDIA(508505)
19 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004037NRG24280320240560606 28/03/2024 bhim 1725004037WL038022 bhim 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 bhim BANK OF INDIA(508505)
20 PUNASA MP-25-004-037-001/104-B
(INJALWADA) 		1725004037NRG24280320240560607 28/03/2024 sadabiraj 1725004037WL038022 sadabiraj 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 sadabiraj BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/59
(INJALWADA) 		1725004037NRG24280320240560609 28/03/2024 sunitabai 1725004037WL038022 sunitabai 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 sunitabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/66-A
(INJALWADA) 		1725004037NRG24280320240560611 28/03/2024 sheru 1725004037WL038022 sheru 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 sheru BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-002/10
(INJALWADA) 		1725004037NRG24280320240560612 28/03/2024 kamlesh 1725004037WL038022 kamlesh 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-037-002/116-B
(INJALWADA) 		1725004037NRG24280320240560613 28/03/2024 ushabai 1725004037WL038022 ushabai 00048 BKID0009503 1105 1105 Processed 19/04/2024 399586354 ushabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004041NRG24280320240560553 28/03/2024 indar 1725004041WL038012 indar 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 indar STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-041-002/272-A
(JAMKOTA) 		1725004041NRG24280320240560554 28/03/2024 ballu 1725004041WL038012 ballu 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 ballu BANK OF INDIA(508505)
27 PUNASA MP-25-004-041-002/284
(JAMKOTA) 		1725004041NRG24280320240560555 28/03/2024 chandarsingh 1725004041WL038012 chandarsingh 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 chandarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004041NRG24280320240560556 28/03/2024 dillip 1725004041WL038012 dillip 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 dillip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-041-002/340
(JAMKOTA) 		1725004041NRG24280320240560557 28/03/2024 Lalitabai 1725004041WL038012 Lalitabai 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 Lalitabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-041-002/340-A
(JAMKOTA) 		1725004041NRG24280320240560559 28/03/2024 Madhuri 1725004041WL038012 Madhuri 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 Madhuri BANK OF INDIA(508505)
31 PUNASA MP-25-004-041-002/340-A
(JAMKOTA) 		1725004041NRG24280320240560558 28/03/2024 Sajan 1725004041WL038012 Sajan 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 Sajan BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004041NRG24280320240560561 28/03/2024 prabhabai 1725004041WL038012 prabhabai 00048 BKID0009503 1326 1326 Processed 19/04/2024 399586354 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20995 20995
33 PUNASA MP-25-004-023-001/205
(DOHAD) 		1725004000NRG24270320240560213 28/03/2024 Dharmendra 1725004WL037988 Dharmendra 00415 SBIN0013649 663 663 Processed 19/04/2024 399586354 Dharmendra STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-023-001/210
(DOHAD) 		1725004000NRG24270320240560215 28/03/2024 bharat 1725004WL037988 bharat 00415 SBIN0013649 663 663 Processed 19/04/2024 399586354 bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24270320240560205 28/03/2024 rama 1725004WL037983 rama 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399586354 rama STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-007-002/190-A
(BANGARDA) 		1725004000NRG24270320240560204 28/03/2024 vinod 1725004WL037983 vinod 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399586354 vinod STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-041-002/344-B
(JAMKOTA) 		1725004041NRG24280320240560560 28/03/2024 yogesh 1725004041WL038012 yogesh 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399586354 yogesh STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004041NRG24280320240560562 28/03/2024 nikita 1725004041WL038012 nikita 00415 SBIN0030298 1326 1326 Processed 19/04/2024 399586354 nikita BANK OF INDIA(508505)
SubTotal 5304 5304
39 PUNASA MP-25-004-037-001/110-A
(INJALWADA) 		1725004037NRG24280320240560608 28/03/2024 badal 1725004037WL038022 badal 00468 UBIN0577618 1105 1105 Processed 19/04/2024 399586354 badal BANK OF INDIA(508505)
SubTotal 1105 1105
40 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004037NRG24280320240560614 28/03/2024 kishori 1725004037WL038022 kishori 00697 BKID0MG0278 1105 1105 Processed 19/04/2024 399586354 kishori BANK OF BARODA(606985)
41 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004037NRG24280320240560615 28/03/2024 kailash 1725004037WL038022 kailash 00697 BKID0MG0278 442 442 Processed 19/04/2024 399586354 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
42 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004037NRG24280320240560610 28/03/2024 archna 1725004037WL038022 archna 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399586354 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280324APB_FTO_522000 Bank of Baroda BARB0DBBBIR Bir 7956
2 PUNASA MP1725004_280324APB_FTO_522000 Bank of India BKID0009503 MUNDI 20995
3 PUNASA MP1725004_280324APB_FTO_522000 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
4 PUNASA MP1725004_280324APB_FTO_522000 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
5 PUNASA MP1725004_280324APB_FTO_522000 Union Bank of India UBIN0577618 Khandwa 1105
6 PUNASA MP1725004_280324APB_FTO_522000 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
7 PUNASA MP1725004_280324APB_FTO_522000 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105

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