Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030623FTO_71479
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-25-004-064-002/11
(PIPALKOTA) 		1725004064NRG24030620230036866 03/06/2023 sima bai 1725004064WL003997 sima bai 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215711650 simabai (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-015-001/29
(CHICHLI KHURD) 		1725004000NRG24030620230035701 03/06/2023 narsingh 1725004WL003834 narsingh 00048 BKID0009503 884 884 Processed 07/06/2023 215711650 narsingh (000000)
3 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24030620230037837 03/06/2023 jairam 1725004WL004037 jairam 00048 BKID0009503 1547 1547 Processed 07/06/2023 215711650 jairam (000000)
4 PUNASA MP-25-004-040-001/77
(JAMANYA) 		1725004000NRG24030620230037826 03/06/2023 laxminrayn 1725004WL004035 laxminrayn 00048 BKID0009503 1547 1547 Processed 07/06/2023 215711650 laxminrayn (000000)
5 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24030620230037725 03/06/2023 DINESH 1725004WL004031 DINESH 00048 BKID0009503 442 442 Processed 07/06/2023 215711650 DINESH (000000)
6 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004044NRG24030620230035733 03/06/2023 krishana 1725004044WL003842 krishana 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 krishana (000000)
7 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004044NRG24030620230035734 03/06/2023 ladaki 1725004044WL003842 ladaki 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 ladaki (000000)
8 PUNASA MP-25-004-064-001/145
(PIPALKOTA) 		1725004064NRG24300520230028636 03/06/2023 pinki 1725004064WL003028 pinki 00048 BKID0009503 1547 1547 Processed 07/06/2023 215711650 pinki (000000)
9 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24030620230036877 03/06/2023 dinesh 1725004064WL004000 dinesh 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 dinesh (000000)
10 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24030620230036878 03/06/2023 KAPUR 1725004064WL004000 KAPUR 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 KAPUR (000000)
11 PUNASA MP-25-004-064-002/136
(PIPALKOTA) 		1725004064NRG24030620230036880 03/06/2023 sakharam 1725004064WL004001 sakharam 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 sakharam (000000)
12 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004064NRG24030620230036868 03/06/2023 Mama bai 1725004064WL003997 Mama bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 Mamabai (000000)
13 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004064NRG24030620230036867 03/06/2023 Roop Singh ramprasa 1725004064WL003997 Roop Singh ramprasa 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 RoopSinghramprasa (000000)
14 PUNASA MP-25-004-064-002/240-C
(PIPALKOTA) 		1725004064NRG24030620230036859 03/06/2023 MENA 1725004064WL003994 MENA 00048 BKID0009503 1547 1547 Processed 07/06/2023 215711650 MENA (000000)
15 PUNASA MP-25-004-064-002/36
(PIPALKOTA) 		1725004064NRG24030620230036589 03/06/2023 kelash 1725004064WL003974 kelash 00048 BKID0009503 1547 1547 Processed 07/06/2023 215711650 kelash (000000)
16 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004000NRG24030620230036149 03/06/2023 shivdas 1725004WL003935 shivdas 00048 BKID0009503 221 221 Processed 07/06/2023 215711650 shivdas (000000)
17 PUNASA MP-25-004-064-002/8
(PIPALKOTA) 		1725004064NRG24030620230036870 03/06/2023 leela bai 1725004064WL003997 leela bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 leelabai (000000)
18 PUNASA MP-25-004-064-002/8
(PIPALKOTA) 		1725004064NRG24030620230036871 03/06/2023 leela bai 1725004064WL003997 leela bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 leelabai (000000)
19 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24030620230035693 03/06/2023 sakharam 1725004069WL003833 sakharam 00048 BKID0009503 1326 1326 Processed 07/06/2023 215711650 sakharam (000000)
20 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004069NRG24030620230035691 03/06/2023 usabai 1725004069WL003831 usabai 00048 BKID0009503 221 221 Processed 07/06/2023 215711650 usabai (000000)
SubTotal 22763 22763
21 PUNASA MP-25-004-048-001/110-A
(KOTHI) 		1725004000NRG24030620230036413 03/06/2023 shubham 1725004WL003953 shubham 00048 BKID0009538 1547 1547 Processed 07/06/2023 215711650 shubham (000000)
22 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24030620230036430 03/06/2023 devaki bai 1725004WL003953 devaki bai 00048 BKID0009538 1326 1326 Processed 07/06/2023 215711650 devakibai (000000)
23 PUNASA MP-25-004-048-001/23-B
(KOTHI) 		1725004000NRG24030620230036429 03/06/2023 omprakash 1725004WL003953 omprakash 00048 BKID0009538 1326 1326 Processed 07/06/2023 215711650 omprakash (000000)
24 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24030620230036443 03/06/2023 PAPPU 1725004WL003953 PAPPU 00048 BKID0009538 1326 1326 Processed 07/06/2023 215711650 PAPPU (000000)
SubTotal 5525 5525
25 PUNASA MP-25-004-040-002/64-A
(JAMANYA) 		1725004000NRG24030620230037723 03/06/2023 Dinesh 1725004WL004031 Dinesh 00048 BKID0009924 442 442 Processed 07/06/2023 215711650 Dinesh (000000)
SubTotal 442 442
26 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24030620230037059 03/06/2023 Nandan Singh 1725004012WL004009 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 215711650 NandanSingh (000000)
SubTotal 1326 1326
27 PUNASA MP-25-004-040-001/200
(JAMANYA) 		1725004000NRG24030620230037841 03/06/2023 dhiraj 1725004WL004037 dhiraj 00415 SBIN0013649 1547 1547 Processed 07/06/2023 215711650 dhiraj (000000)
SubTotal 1547 1547
28 PUNASA MP-25-004-048-001/48-B
(KOTHI) 		1725004000NRG24030620230036444 03/06/2023 SANGITA 1725004WL003953 SANGITA 00415 SBIN0030040 1326 1326 Processed 07/06/2023 215711650 SANGITA (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-048-001/154-A
(KOTHI) 		1725004000NRG24030620230036418 03/06/2023 kavita 1725004WL003953 kavita 00415 SBIN0030163 1547 1547 Processed 07/06/2023 215711650 kavita (000000)
30 PUNASA MP-25-004-048-001/163
(KOTHI) 		1725004000NRG24030620230036421 03/06/2023 nansingh ramsingh 1725004WL003953 nansingh ramsingh 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 nansinghramsingh (000000)
31 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24030620230036423 03/06/2023 gajanand 1725004WL003953 gajanand 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 gajanand (000000)
32 PUNASA MP-25-004-048-001/180-B
(KOTHI) 		1725004000NRG24030620230036424 03/06/2023 gajanand 1725004WL003953 gajanand 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 gajanand (000000)
33 PUNASA MP-25-004-048-001/475
(KOTHI) 		1725004000NRG24030620230036440 03/06/2023 rumsingh 1725004WL003953 rumsingh 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 rumsingh (000000)
34 PUNASA MP-25-004-048-001/719
(KOTHI) 		1725004000NRG24030620230036448 03/06/2023 ranjna 1725004WL003953 ranjna 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 ranjna (000000)
35 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24030620230036451 03/06/2023 arati 1725004WL003953 arati 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 arati (000000)
36 PUNASA MP-25-004-048-001/740-A
(KOTHI) 		1725004000NRG24030620230036450 03/06/2023 arati bai 1725004WL003953 arati bai 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 aratibai (000000)
37 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24030620230036453 03/06/2023 ramsingh 1725004WL003953 ramsingh 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 ramsingh (000000)
38 PUNASA MP-25-004-048-001/764
(KOTHI) 		1725004000NRG24030620230036452 03/06/2023 ramsingh mangilal 1725004WL003953 ramsingh mangilal 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 ramsinghmangilal (000000)
39 PUNASA MP-25-004-048-001/83
(KOTHI) 		1725004000NRG24030620230036456 03/06/2023 durga bai 1725004WL003953 durga bai 00415 SBIN0030163 1326 1326 Processed 07/06/2023 215711650 durgabai (000000)
SubTotal 14807 14807
40 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24030620230035692 03/06/2023 nanibai 1725004069WL003832 nanibai 00415 SBIN0030298 1326 1326 Processed 07/06/2023 215711650 nanibai (000000)
SubTotal 1326 1326
41 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24030620230035697 03/06/2023 BHOJRAJ 1725004WL003834 BHOJRAJ 00468 UBIN0577618 884 884 Processed 07/06/2023 215711650 BHOJRAJ (000000)
42 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24030620230037802 03/06/2023 rukhamni 1725004WL004034 rukhamni 00468 UBIN0577618 1326 1326 Processed 07/06/2023 215711650 rukhamni (000000)
SubTotal 2210 2210
43 PUNASA MP-25-004-035-001/47
(HARWANSHPURA) 		1725004035NRG24030620230035908 03/06/2023 kailash 1725004035WL003880 kailash 00688 FINO0001446 1224 1224 Processed 07/06/2023 215711650 kailash (000000)
44 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004035NRG24030620230035909 03/06/2023 gopichand 1725004035WL003880 gopichand 00688 FINO0001446 1224 1224 Processed 07/06/2023 215711650 gopichand (000000)
45 PUNASA MP-25-004-035-002/69-A
(HARWANSHPURA) 		1725004035NRG24030620230035935 03/06/2023 bhimshing 1725004035WL003895 bhimshing 00688 FINO0001446 1326 1326 Processed 07/06/2023 215711650 bhimshing (000000)
SubTotal 3774 3774
46 PUNASA MP-25-004-040-001/108-A
(JAMANYA) 		1725004000NRG24030620230037836 03/06/2023 shiriram 1725004WL004037 shiriram 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 215711650 shiriram (000000)
47 PUNASA MP-25-004-040-001/76
(JAMANYA) 		1725004000NRG24030620230037843 03/06/2023 pahlad 1725004WL004037 pahlad 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 215711650 pahlad (000000)
48 PUNASA MP-25-004-040-001/85-A
(JAMANYA) 		1725004000NRG24030620230037828 03/06/2023 Gaynu bai 1725004WL004035 Gaynu bai 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 215711650 Gaynubai (000000)
49 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24030620230037808 03/06/2023 anad bai 1725004WL004034 anad bai 00697 BKID0MG0278 1326 1326 Processed 07/06/2023 215711650 anadbai (000000)
50 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24030620230037813 03/06/2023 BHAIYALAL 1725004WL004034 BHAIYALAL 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 215711650 BHAIYALAL (000000)
51 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24030620230037815 03/06/2023 mukesh 1725004WL004034 mukesh 00697 BKID0MG0278 1547 1547 Processed 07/06/2023 215711650 mukesh (000000)
52 PUNASA MP-25-004-040-002/79
(JAMANYA) 		1725004000NRG24030620230037726 03/06/2023 premlal 1725004WL004031 premlal 00697 BKID0MG0278 442 442 Processed 07/06/2023 215711650 premlal (000000)
53 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24030620230037731 03/06/2023 sankar 1725004WL004031 sankar 00697 BKID0MG0278 663 663 Processed 07/06/2023 215711650 sankar (000000)
SubTotal 10166 10166
54 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24030620230037793 03/06/2023 jitendra 1725004WL004034 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215711650 jitendra (000000)
55 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24030620230037814 03/06/2023 farukh 1725004WL004034 farukh 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215711650 farukh (000000)
56 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24030620230037728 03/06/2023 Muskan 1725004WL004031 Muskan 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 215711650 Muskan (000000)
57 PUNASA MP-25-004-067-001/274
(RICHHFAL) 		1725004000NRG24030620230036047 03/06/2023 mamata bai 1725004WL003911 mamata bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215711650 mamatabai (000000)
SubTotal 4862 4862
58 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24030620230037792 03/06/2023 Sadik 1725004WL004034 Sadik 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215711650 Sadik (000000)
59 PUNASA MP-25-004-048-003/278-A
(KOTHI) 		1725004000NRG24030620230036462 03/06/2023 Manisha 1725004WL003953 Manisha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215711650 Manisha (000000)
SubTotal 2652 2652
Total 74273 74273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030623FTO_71479 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 PUNASA MP1725004_030623FTO_71479 Bank of India BKID0009503 MUNDI 22763
3 PUNASA MP1725004_030623FTO_71479 Bank of India BKID0009538 OMKARESHWAR 5525
4 PUNASA MP1725004_030623FTO_71479 Bank of India BKID0009924 BANGARDA 442
5 PUNASA MP1725004_030623FTO_71479 Bank of Maharastra MAHB0000700 SULGAON 1326
6 PUNASA MP1725004_030623FTO_71479 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
7 PUNASA MP1725004_030623FTO_71479 State Bank of India SBIN0030040 BAIDIA 1326
8 PUNASA MP1725004_030623FTO_71479 State Bank of India SBIN0030163 OMKARESHWAR 14807
9 PUNASA MP1725004_030623FTO_71479 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
10 PUNASA MP1725004_030623FTO_71479 Union Bank of India UBIN0577618 Khandwa 2210
11 PUNASA MP1725004_030623FTO_71479 Fino Payments Bank Ltd FINO0001446 MP RO 3774
12 PUNASA MP1725004_030623FTO_71479 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10166
13 PUNASA MP1725004_030623FTO_71479 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3536
14 PUNASA MP1725004_030623FTO_71479 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
15 PUNASA MP1725004_030623FTO_71479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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