Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230923FTO_285011
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-25-004-029-001/127
(GORADIYA) 		1725004029NRG24140920230306347 23/09/2023 rajkumar 1725004029WL022769 rajkumar 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460189 rajkumar (000000)
2 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24220920230318522 23/09/2023 rajkumar 1725004029WL023792 rajkumar 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460189 rajkumar (000000)
3 PUNASA MP-25-004-029-001/284
(GORADIYA) 		1725004029NRG24220920230318528 23/09/2023 mangi bai 1725004029WL023793 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460189 mangibai (000000)
4 PUNASA MP-25-004-029-001/284
(GORADIYA) 		1725004029NRG24140920230306352 23/09/2023 mangi bai 1725004029WL022770 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460189 mangibai (000000)
5 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24140920230306361 23/09/2023 GOVIND 1725004029WL022770 GOVIND 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309460189 GOVIND (000000)
SubTotal 6630 6630
6 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24230920230318680 23/09/2023 ganesh 1725004WL023816 ganesh 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460189 ganesh (000000)
7 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24230920230318691 23/09/2023 laxminarayan 1725004WL023816 laxminarayan 00045 BARB0SANAWA 221 221 Processed 10/11/2023 309460189 laxminarayan (000000)
SubTotal 442 442
8 PUNASA MP-25-004-015-001/125
(CHICHLI KHURD) 		1725004015NRG24230920230318612 23/09/2023 shivprasad 1725004015WL023802 shivprasad 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 shivprasad (000000)
9 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004015NRG24230920230318615 23/09/2023 Ankita Chouhan 1725004015WL023802 Ankita Chouhan 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 AnkitaChouhan (000000)
10 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004015NRG24230920230318622 23/09/2023 Komabai 1725004015WL023803 Komabai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 Komabai (000000)
11 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004015NRG24230920230318626 23/09/2023 Lata bai 1725004015WL023804 Lata bai 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 Latabai (000000)
12 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24220920230318605 23/09/2023 dharmendra 1725004WL023799 dharmendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 dharmendra (000000)
13 PUNASA MP-25-004-066-001/978
() 		1725004000NRG24220920230318606 23/09/2023 DHARMENDRA 1725004WL023799 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 DHARMENDRA (000000)
14 PUNASA MP-25-004-066-001/978
() 		1725004000NRG24220920230318607 23/09/2023 USHA BAI MOURY 1725004WL023799 USHA BAI MOURY 00048 BKID0009503 1326 1326 Processed 10/11/2023 309460189 USHABAIMOURY (000000)
SubTotal 9282 9282
15 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24230920230318629 23/09/2023 Ranu 1725004015WL023804 Ranu 00048 BKID0009511 1326 1326 Processed 10/11/2023 309460189 Ranu (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24220920230318553 23/09/2023 rajkumar 1725004WL023795 rajkumar 00048 BKID0009975 884 884 Processed 10/11/2023 309460189 rajkumar (000000)
SubTotal 884 884
17 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24230920230318692 23/09/2023 dipika 1725004WL023816 dipika 00051 MAHB0000700 221 221 Processed 10/11/2023 309460189 dipika (000000)
18 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004000NRG24230920230318707 23/09/2023 santhosh 1725004WL023816 santhosh 00051 MAHB0000700 221 221 Processed 10/11/2023 309460189 santhosh (000000)
19 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24230920230318709 23/09/2023 shiv kanya yadav 1725004WL023816 shiv kanya yadav 00051 MAHB0000700 221 221 Processed 10/11/2023 309460189 shivkanyayadav (000000)
SubTotal 663 663
20 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24230920230318686 23/09/2023 parsaram 1725004WL023816 parsaram 00165 IBKL0000001 221 221 Processed 10/11/2023 309460189 parsaram (000000)
SubTotal 221 221
21 PUNASA MP-25-004-029-001/342
(GORADIYA) 		1725004029NRG24220920230318534 23/09/2023 RAJPAL 1725004029WL023793 RAJPAL 00354 PUNB0049600 1326 1326 Processed 10/11/2023 309460189 RAJPAL (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24230920230318632 23/09/2023 Sunil 1725004WL023805 Sunil 00415 SBIN0013649 1326 1326 Processed 10/11/2023 309460189 Sunil (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24230920230318675 23/09/2023 anil 1725004WL023816 anil 00415 SBIN0030174 221 221 Processed 10/11/2023 309460189 anil (000000)
SubTotal 221 221
24 PUNASA MP-25-004-022-002/30-B
(DIYANATPURA) 		1725004000NRG24220920230318552 23/09/2023 mukesh 1725004WL023795 mukesh 00462 UCBA0001345 884 884 Processed 10/11/2023 309460189 mukesh (000000)
SubTotal 884 884
25 PUNASA MP-25-004-050-001/88
(MATHELA) 		1725004000NRG24230920230318713 23/09/2023 pawan 1725004WL023816 pawan 00468 UBIN0549746 221 221 Processed 10/11/2023 309460189 pawan (000000)
SubTotal 221 221
26 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24230920230318633 23/09/2023 Kokila Bai 1725004WL023805 Kokila Bai 00468 UBIN0577618 1326 1326 Processed 10/11/2023 309460189 KokilaBai (000000)
SubTotal 1326 1326
27 PUNASA MP-25-004-015-001/125
(CHICHLI KHURD) 		1725004015NRG24230920230318613 23/09/2023 Manju Bai 1725004015WL023802 Manju Bai 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309460189 ManjuBai (000000)
28 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004015NRG24230920230318614 23/09/2023 Rohit Raj 1725004015WL023802 Rohit Raj 00697 BKID0MG0278 1326 1326 Processed 10/11/2023 309460189 RohitRaj (000000)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230923FTO_285011 Bank of Baroda BARB0DBBBIR Bir 6630
2 PUNASA MP1725004_230923FTO_285011 Bank of Baroda BARB0SANAWA SANAWAD 442
3 PUNASA MP1725004_230923FTO_285011 Bank of India BKID0009503 MUNDI 9282
4 PUNASA MP1725004_230923FTO_285011 Bank of India BKID0009511 BURGAON BUZURG** 1326
5 PUNASA MP1725004_230923FTO_285011 Bank of India BKID0009975 ATUDKHAS 884
6 PUNASA MP1725004_230923FTO_285011 Bank of Maharastra MAHB0000700 SULGAON 663
7 PUNASA MP1725004_230923FTO_285011 IDBI Bank IBKL0000001 INDORE 221
8 PUNASA MP1725004_230923FTO_285011 Punjab National Bank PUNB0049600 PUNASA 1326
9 PUNASA MP1725004_230923FTO_285011 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_230923FTO_285011 State Bank of India SBIN0030174 NIMARKHEDI 221
11 PUNASA MP1725004_230923FTO_285011 UCO Bank UCBA0001345 KALMUKHI 884
12 PUNASA MP1725004_230923FTO_285011 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 221
13 PUNASA MP1725004_230923FTO_285011 Union Bank of India UBIN0577618 Khandwa 1326
14 PUNASA MP1725004_230923FTO_285011 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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