Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251223FTO_407106
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-25-004-042-001/305
(KAROLI) 		1725004000NRG24241220230421657 25/12/2023 Vishal Rathore 1725004WL031072 Vishal Rathore 00045 BARB0PIPIND 1326 1326 Processed 12/03/2024 664200299 VishalRathore (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-001/29
(CHICHLI KHURD) 		1725004000NRG24251220230423508 25/12/2023 narsingh 1725004WL031176 narsingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 664200299 narsingh (000000)
3 PUNASA MP-25-004-015-001/326
(CHICHLI KHURD) 		1725004000NRG24251220230423510 25/12/2023 Golu 1725004WL031176 Golu 00048 BKID0009503 1547 1547 Processed 12/03/2024 664200299 Golu (000000)
4 PUNASA MP-25-004-015-001/86
(CHICHLI KHURD) 		1725004000NRG24251220230423525 25/12/2023 haresingh 1725004WL031176 haresingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 664200299 haresingh (000000)
5 PUNASA MP-25-004-015-001/87
(CHICHLI KHURD) 		1725004000NRG24251220230423526 25/12/2023 Vijay 1725004WL031176 Vijay 00048 BKID0009503 1547 1547 Processed 12/03/2024 664200299 Vijay (000000)
6 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24251220230423569 25/12/2023 ramkrishna 1725004WL031178 ramkrishna 00048 BKID0009503 1326 1326 Processed 12/03/2024 664200299 ramkrishna (000000)
7 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24251220230423547 25/12/2023 Rajendra 1725004WL031177 Rajendra 00048 BKID0009503 1326 1326 Processed 12/03/2024 664200299 Rajendra (000000)
8 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24251220230423551 25/12/2023 Usha 1725004WL031177 Usha 00048 BKID0009503 1326 1326 Processed 12/03/2024 664200299 Usha (000000)
9 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24251220230423555 25/12/2023 urmila 1725004WL031177 urmila 00048 BKID0009503 1326 1326 Processed 12/03/2024 664200299 urmila (000000)
SubTotal 11492 11492
10 PUNASA MP-25-004-042-002/101-B
(KAROLI) 		1725004000NRG24241220230421661 25/12/2023 esniha 1725004WL031072 esniha 00048 BKID0009975 1326 1326 Processed 12/03/2024 664200299 esniha (000000)
11 PUNASA MP-25-004-042-002/101-B
(KAROLI) 		1725004000NRG24241220230421660 25/12/2023 pradip 1725004WL031072 pradip 00048 BKID0009975 1326 1326 Processed 12/03/2024 664200299 pradip (000000)
12 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24241220230421662 25/12/2023 nana 1725004WL031072 nana 00048 BKID0009975 1547 1547 Processed 12/03/2024 664200299 nana (000000)
13 PUNASA MP-25-004-042-002/146-A
(KAROLI) 		1725004000NRG24241220230421663 25/12/2023 netal 1725004WL031072 netal 00048 BKID0009975 1547 1547 Processed 12/03/2024 664200299 netal (000000)
14 PUNASA MP-25-004-042-002/69
(KAROLI) 		1725004000NRG24241220230421669 25/12/2023 chandar 1725004WL031072 chandar 00048 BKID0009975 1326 1326 Processed 12/03/2024 664200299 chandar (000000)
15 PUNASA MP-25-004-042-002/69
(KAROLI) 		1725004000NRG24241220230421670 25/12/2023 padma 1725004WL031072 padma 00048 BKID0009975 1326 1326 Processed 12/03/2024 664200299 padma (000000)
16 PUNASA MP-25-004-056-001/75-C
(NARLAY) 		1725004000NRG24241220230421678 25/12/2023 Shiva 1725004WL031072 Shiva 00048 BKID0009975 1326 1326 Processed 12/03/2024 664200299 Shiva (000000)
SubTotal 9724 9724
17 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24241220230421666 25/12/2023 Jiwanlal 1725004WL031072 Jiwanlal 00051 MAHB0000700 1326 1326 Rejected 12/03/2024 664200299 Account closed
18 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24241220230421667 25/12/2023 kadwi 1725004WL031072 kadwi 00051 MAHB0000700 1326 1326 Rejected 12/03/2024 664200299 Account closed
19 PUNASA MP-25-004-042-002/66
(KAROLI) 		1725004000NRG24241220230421668 25/12/2023 sunil 1725004WL031072 sunil 00051 MAHB0000700 1326 1326 Rejected 12/03/2024 664200299 Account closed
20 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24241220230421672 25/12/2023 karan 1725004WL031072 karan 00051 MAHB0000700 1326 1326 Processed 12/03/2024 664200299 karan (000000)
21 PUNASA MP-25-004-042-002/81-C
(KAROLI) 		1725004000NRG24241220230421671 25/12/2023 saloni 1725004WL031072 saloni 00051 MAHB0000700 1326 1326 Processed 12/03/2024 664200299 saloni (000000)
SubTotal 6630 6630
22 PUNASA MP-25-004-034-001/38
(HANTIYA) 		1725004000NRG24251220230423451 25/12/2023 rinku 1725004WL031172 rinku 00415 SBIN0018960 1326 1326 Processed 12/03/2024 664200299 rinku (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24241220230421655 25/12/2023 Jaypal Mansaare 1725004WL031072 Jaypal Mansaare 00468 UBIN0559881 1326 1326 Processed 12/03/2024 664200299 JaypalMansaare (000000)
24 PUNASA MP-25-004-042-001/304
(KAROLI) 		1725004000NRG24241220230421656 25/12/2023 Ranu Mansare 1725004WL031072 Ranu Mansare 00468 UBIN0559881 1326 1326 Processed 12/03/2024 664200299 RanuMansare (000000)
SubTotal 2652 2652
25 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24241220230421651 25/12/2023 bhuri 1725004WL031072 bhuri 00688 FINO0001001 1326 1326 Processed 12/03/2024 664200299 bhuri (000000)
26 PUNASA MP-25-004-042-001/222-A
(KAROLI) 		1725004000NRG24241220230421650 25/12/2023 rajendra 1725004WL031072 rajendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 664200299 rajendra (000000)
SubTotal 2652 2652
27 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24251220230423448 25/12/2023 amar 1725004WL031172 amar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664200299 amar (000000)
28 PUNASA MP-25-004-034-001/43
(HANTIYA) 		1725004000NRG24251220230423454 25/12/2023 ranjit 1725004WL031172 ranjit 00688 FINO0001446 1326 1326 Processed 12/03/2024 664200299 ranjit (000000)
29 PUNASA MP-25-004-034-001/94
(HANTIYA) 		1725004000NRG24251220230423456 25/12/2023 Gajannd 1725004WL031172 Gajannd 00688 FINO0001446 1326 1326 Processed 12/03/2024 664200299 Gajannd (000000)
SubTotal 3978 3978
30 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24251220230423439 25/12/2023 Karina 1725004WL031172 Karina 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 664200299 Karina (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24251220230423516 25/12/2023 Gulab 1725004WL031176 Gulab 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 664200299 Gulab (000000)
SubTotal 1547 1547
32 PUNASA MP-25-004-015-001/194-A
(CHICHLI KHURD) 		1725004000NRG24251220230423486 25/12/2023 Jagdish 1725004WL031175 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664200299 Jagdish (000000)
SubTotal 1326 1326
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251223FTO_407106 Bank of Baroda BARB0PIPIND SCHEME NO 1326
2 PUNASA MP1725004_251223FTO_407106 Bank of India BKID0009503 MUNDI 11492
3 PUNASA MP1725004_251223FTO_407106 Bank of India BKID0009975 ATUDKHAS 9724
4 PUNASA MP1725004_251223FTO_407106 Bank of Maharastra MAHB0000700 SULGAON 6630
5 PUNASA MP1725004_251223FTO_407106 State Bank of India SBIN0018960 PUNASA 1326
6 PUNASA MP1725004_251223FTO_407106 Union Bank of India UBIN0559881 CMS INDORE 2652
7 PUNASA MP1725004_251223FTO_407106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PUNASA MP1725004_251223FTO_407106 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 PUNASA MP1725004_251223FTO_407106 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
10 PUNASA MP1725004_251223FTO_407106 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
11 PUNASA MP1725004_251223FTO_407106 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1326

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