Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050723FTO_149489
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24050720230151316 05/07/2023 Ajay 1725004016WL010935 Ajay 00032 UTIB0001089 1105 1105 Processed 28/07/2023 211169681 Ajay (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24050720230151545 05/07/2023 dipak 1725004WL010942 dipak 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211169681 dipak (000000)
3 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24050720230151552 05/07/2023 satish 1725004WL010942 satish 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211169681 satish (000000)
4 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24050720230151558 05/07/2023 sanjay singh 1725004WL010942 sanjay singh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 211169681 sanjaysingh (000000)
SubTotal 4641 4641
5 PUNASA MP-25-004-072-003/28-B
(SATMOHNI) 		1725004000NRG24050720230151599 05/07/2023 anju bai 1725004WL010942 anju bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 211169681 anjubai (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24050720230151508 05/07/2023 LAKSHMI 1725004WL010942 LAKSHMI 00048 BKID0009503 1547 1547 Processed 28/07/2023 211169681 LAKSHMI (000000)
7 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24050720230151537 05/07/2023 ravindra 1725004WL010942 ravindra 00048 BKID0009503 1547 1547 Processed 28/07/2023 211169681 ravindra (000000)
8 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24050720230151556 05/07/2023 sarswati bai 1725004WL010942 sarswati bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211169681 sarswatibai (000000)
9 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24050720230151579 05/07/2023 durgesh 1725004WL010942 durgesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 211169681 durgesh (000000)
10 PUNASA MP-25-004-072-003/14
(SATMOHNI) 		1725004000NRG24050720230151593 05/07/2023 savitri bai 1725004WL010942 savitri bai 00048 BKID0009503 442 442 Processed 28/07/2023 211169681 savitribai (000000)
11 PUNASA MP-25-004-072-003/28-B
(SATMOHNI) 		1725004000NRG24050720230151598 05/07/2023 krushanpal 1725004WL010942 krushanpal 00048 BKID0009503 1326 1326 Processed 28/07/2023 211169681 krushanpal (000000)
12 PUNASA MP-25-004-072-003/48
(SATMOHNI) 		1725004000NRG24050720230151612 05/07/2023 rama bai 1725004WL010942 rama bai 00048 BKID0009503 1547 1547 Processed 28/07/2023 211169681 ramabai (000000)
SubTotal 9503 9503
13 PUNASA MP-25-004-002-002/89
(ANJANIYA KHURD) 		1725004002NRG24160620230074405 05/07/2023 raju 1725004002WL006864 raju 00048 BKID0009546 1459 1459 Processed 28/07/2023 211169681 raju (000000)
14 PUNASA MP-25-004-016-001/132
(CHIKDHALIYA) 		1725004016NRG24050720230151322 05/07/2023 Urmila 1725004016WL010936 Urmila 00048 BKID0009546 1547 1547 Processed 28/07/2023 211169681 Urmila (000000)
15 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24050720230151302 05/07/2023 ramesh 1725004016WL010935 ramesh 00048 BKID0009546 1105 1105 Processed 28/07/2023 211169681 ramesh (000000)
16 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24050720230151305 05/07/2023 ashish mahetab 1725004016WL010935 ashish mahetab 00048 BKID0009546 1105 1105 Processed 28/07/2023 211169681 ashishmahetab (000000)
17 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24050720230151311 05/07/2023 Bhart 1725004016WL010935 Bhart 00048 BKID0009546 1105 1105 Processed 28/07/2023 211169681 Bhart (000000)
18 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004016NRG24050720230151317 05/07/2023 sarika bai mayaram 1725004016WL010935 sarika bai mayaram 00048 BKID0009546 1105 1105 Processed 28/07/2023 211169681 sarikabaimayaram (000000)
19 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24050720230151489 05/07/2023 Santoshi 1725004WL010942 Santoshi 00048 BKID0009546 1547 1547 Processed 28/07/2023 211169681 Santoshi (000000)
SubTotal 8973 8973
20 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24050720230151649 05/07/2023 DILDAR KHAN 1725004WL010946 DILDAR KHAN 00048 BKID0009901 884 884 Processed 28/07/2023 211169681 DILDARKHAN (000000)
21 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24050720230151648 05/07/2023 SAIDA BEE 1725004WL010946 SAIDA BEE 00048 BKID0009901 884 884 Processed 28/07/2023 211169681 SAIDABEE (000000)
SubTotal 1768 1768
22 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24050720230151642 05/07/2023 Rajesh Bhilala 1725004WL010946 Rajesh Bhilala 00051 MAHB0000700 1105 1105 Processed 28/07/2023 211169681 RajeshBhilala (000000)
23 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24050720230151644 05/07/2023 NIRMLA TIROLE 1725004WL010946 NIRMLA TIROLE 00051 MAHB0000700 1105 1105 Processed 28/07/2023 211169681 NIRMLATIROLE (000000)
24 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24050720230151647 05/07/2023 SHELANDRA 1725004WL010946 SHELANDRA 00051 MAHB0000700 884 884 Processed 28/07/2023 211169681 SHELANDRA (000000)
SubTotal 3094 3094
25 PUNASA MP-25-004-016-001/734
(CHIKDHALIYA) 		1725004016NRG24050720230151320 05/07/2023 SATYNARAYAN KORKU 1725004016WL010935 SATYNARAYAN KORKU 00354 PUNB0049600 1105 1105 Processed 28/07/2023 211169681 SATYNARAYANKORKU (000000)
SubTotal 1105 1105
26 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24050720230151637 05/07/2023 KALA BAI PATEL 1725004WL010946 KALA BAI PATEL 00415 SBIN0030174 1105 1105 Processed 28/07/2023 211169681 KALABAIPATEL (000000)
SubTotal 1105 1105
27 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24050720230151497 05/07/2023 fate singh 1725004WL010942 fate singh 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211169681 fatesingh (000000)
28 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24050720230151563 05/07/2023 chotu solanki 1725004WL010942 chotu solanki 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211169681 chotusolanki (000000)
29 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24050720230151562 05/07/2023 nisha solanki 1725004WL010942 nisha solanki 00468 UBIN0577618 1547 1547 Processed 28/07/2023 211169681 nishasolanki (000000)
SubTotal 4641 4641
30 PUNASA MP-25-004-042-001/141-A
(KAROLI) 		1725004000NRG24050720230151666 05/07/2023 PARVAT 1725004WL010947 PARVAT 00688 FINO0001446 1105 1105 Processed 28/07/2023 211169681 PARVAT (000000)
SubTotal 1105 1105
31 PUNASA MP-25-004-072-003/11
(SATMOHNI) 		1725004000NRG24050720230151587 05/07/2023 nandram 1725004WL010942 nandram 00697 BKID0MG0278 1547 1547 Processed 28/07/2023 211169681 nandram (000000)
SubTotal 1547 1547
32 PUNASA MP-25-004-031-001/10
(GULGAON RAIYAT) 		1725004000NRG24050720230151456 05/07/2023 radheshyam 1725004WL010942 radheshyam 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211169681 radheshyam (000000)
SubTotal 1547 1547
Total 41460 41460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050723FTO_149489 AXIS BANK UTIB0001089 PITHAMPUR 1105
2 PUNASA MP1725004_050723FTO_149489 Bank of Baroda BARB0DBBBIR Bir 4641
3 PUNASA MP1725004_050723FTO_149489 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
4 PUNASA MP1725004_050723FTO_149489 Bank of India BKID0009503 MUNDI 9503
5 PUNASA MP1725004_050723FTO_149489 Bank of India BKID0009546 PUNASA 8973
6 PUNASA MP1725004_050723FTO_149489 Bank of India BKID0009901 SANAWAD 1768
7 PUNASA MP1725004_050723FTO_149489 Bank of Maharastra MAHB0000700 SULGAON 3094
8 PUNASA MP1725004_050723FTO_149489 Punjab National Bank PUNB0049600 PUNASA 1105
9 PUNASA MP1725004_050723FTO_149489 State Bank of India SBIN0030174 NIMARKHEDI 1105
10 PUNASA MP1725004_050723FTO_149489 Union Bank of India UBIN0577618 Khandwa 4641
11 PUNASA MP1725004_050723FTO_149489 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 PUNASA MP1725004_050723FTO_149489 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547
13 PUNASA MP1725004_050723FTO_149489 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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