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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_161123APB_FTO_357354
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-25-004-020-001/223
(DEWLA RAIYAT) 		1725004009NRG24161120230373731 16/11/2023 KUNAL 1725004009WL028144 KUNAL 00045 BARB0SANAWA 1989 1989 Processed 01/01/2024 319734815 KUNAL BANK OF INDIA(508505)
SubTotal 1989 1989
2 PUNASA MP-25-004-020-001/121
(DEWLA RAIYAT) 		1725004009NRG24161120230373727 16/11/2023 balakram 1725004009WL028144 balakram 00048 BKID0009503 1989 1989 Processed 01/01/2024 319734815 balakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24161120230373710 16/11/2023 kailash bai gurjar 1725004045WL028142 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 kailashbaigurjar BANK OF INDIA(508505)
4 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24161120230373709 16/11/2023 nanakram gendalal gurjar 1725004045WL028142 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24161120230373711 16/11/2023 hiralal babulal patel 1725004045WL028142 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24161120230373721 16/11/2023 CHANDA GOUR 1725004045WL028143 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 CHANDAGOUR BANK OF INDIA(508505)
7 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24161120230373716 16/11/2023 sunita bai 1725004045WL028142 sunita bai 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 sunitabai STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24161120230373703 16/11/2023 mahesh gurjar 1725004045WL028141 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 maheshgurjar IDBI BANK(607095)
9 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24161120230373704 16/11/2023 prabha gurjar 1725004045WL028141 prabha gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24161120230373706 16/11/2023 REKHA BIRLA 1725004045WL028141 REKHA BIRLA 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 REKHABIRLA BANK OF INDIA(508505)
11 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24161120230373708 16/11/2023 DEVKANYA GURJAR 1725004045WL028141 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 DEVKANYAGURJAR BANK OF INDIA(508505)
12 PUNASA MP-25-004-045-001/93
(KHEDI BUZURG) 		1725004045NRG24161120230373726 16/11/2023 narendra singh 1725004045WL028143 narendra singh 00048 BKID0009514 1326 1326 Processed 01/01/2024 319734815 narendrasingh BANK OF INDIA(508505)
SubTotal 13260 13260
13 PUNASA MP-25-004-020-001/121
(DEWLA RAIYAT) 		1725004009NRG24161120230373728 16/11/2023 rupendra 1725004009WL028144 rupendra 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 rupendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUNASA MP-25-004-020-001/153-A
(DEWLA RAIYAT) 		1725004009NRG24161120230373729 16/11/2023 pavan 1725004009WL028144 pavan 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 PUNASA MP-25-004-020-001/222
(DEWLA RAIYAT) 		1725004009NRG24161120230373730 16/11/2023 ashok 1725004009WL028144 ashok 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 ashok BANK OF INDIA(508505)
16 PUNASA MP-25-004-020-001/229
(DEWLA RAIYAT) 		1725004009NRG24161120230373732 16/11/2023 ghanshyam 1725004009WL028144 ghanshyam 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 ghanshyam BANK OF INDIA(508505)
17 PUNASA MP-25-004-020-001/98-A
(DEWLA RAIYAT) 		1725004009NRG24161120230373734 16/11/2023 dhapu bai 1725004009WL028144 dhapu bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 dhapubai BANK OF INDIA(508505)
18 PUNASA MP-25-004-020-001/98-A
(DEWLA RAIYAT) 		1725004009NRG24161120230373733 16/11/2023 kishan 1725004009WL028144 kishan 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 kishan BANK OF INDIA(508505)
19 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24161120230373736 16/11/2023 radha bai 1725004009WL028144 radha bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 radhabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-046-001/153
(KHUTLA KALA) 		1725004009NRG24161120230373735 16/11/2023 raju 1725004009WL028144 raju 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 raju BANK OF BARODA(606985)
21 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004009NRG24161120230373737 16/11/2023 dharmendra 1725004009WL028144 dharmendra 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 dharmendra BANK OF INDIA(508505)
22 PUNASA MP-25-004-046-001/273
(KHUTLA KALA) 		1725004009NRG24161120230373738 16/11/2023 Natthu 1725004009WL028144 Natthu 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Natthu BANK OF INDIA(508505)
23 PUNASA MP-25-004-046-001/281
(KHUTLA KALA) 		1725004009NRG24161120230373739 16/11/2023 Mangilal 1725004009WL028144 Mangilal 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-046-001/290-B
(KHUTLA KALA) 		1725004009NRG24161120230373742 16/11/2023 Sakun bai 1725004009WL028144 Sakun bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-046-001/292
(KHUTLA KALA) 		1725004009NRG24161120230373743 16/11/2023 DEEPAK 1725004009WL028144 DEEPAK 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 DEEPAK BANK OF INDIA(508505)
26 PUNASA MP-25-004-046-001/292-A
(KHUTLA KALA) 		1725004009NRG24161120230373744 16/11/2023 Shelendra 1725004009WL028144 Shelendra 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Shelendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24161120230373745 16/11/2023 murar 1725004009WL028144 murar 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 murar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-046-001/3
(KHUTLA KALA) 		1725004009NRG24161120230373746 16/11/2023 rekha bai 1725004009WL028144 rekha bai 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 rekhabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-046-001/30
(KHUTLA KALA) 		1725004009NRG24161120230373747 16/11/2023 suneel 1725004009WL028144 suneel 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 suneel AXIS BANK(607153)
30 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004009NRG24161120230373748 16/11/2023 Ashok 1725004009WL028144 Ashok 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Ashok BANK OF INDIA(508505)
31 PUNASA MP-25-004-046-001/465
(KHUTLA KALA) 		1725004009NRG24161120230373749 16/11/2023 Rachna baI 1725004009WL028144 Rachna baI 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 RachnabaI BANK OF INDIA(508505)
32 PUNASA MP-25-004-046-001/515
(KHUTLA KALA) 		1725004009NRG24161120230373750 16/11/2023 Premlal 1725004009WL028144 Premlal 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Premlal BANK OF INDIA(508505)
33 PUNASA MP-25-004-046-001/53-A
(KHUTLA KALA) 		1725004009NRG24161120230373751 16/11/2023 Dinesh 1725004009WL028144 Dinesh 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-046-001/98-A
(KHUTLA KALA) 		1725004009NRG24161120230373752 16/11/2023 Revaram 1725004009WL028144 Revaram 00048 BKID0009975 1989 1989 Processed 01/01/2024 319734815 Revaram BANK OF INDIA(508505)
SubTotal 43758 43758
35 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24161120230373723 16/11/2023 shakti bai 1725004045WL028143 shakti bai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 319734815 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24161120230373725 16/11/2023 rakesh gurjar 1725004045WL028143 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 319734815 rakeshgurjar BANK OF INDIA(508505)
SubTotal 2652 2652
37 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24161120230373712 16/11/2023 Gulabchand gurjar 1725004045WL028142 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 01/01/2024 319734815 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
38 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24161120230373701 16/11/2023 dinesh sakharam 1725004045WL028141 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 01/01/2024 319734815 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24161120230373702 16/11/2023 sharda gurjar 1725004045WL028141 sharda gurjar 00165 IBKL0001814 1326 1326 Processed 01/01/2024 319734815 shardagurjar IDBI BANK(607095)
SubTotal 2652 2652
40 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004009NRG24161120230373740 16/11/2023 bhupendra 1725004009WL028144 bhupendra 00415 SBIN0007138 1989 1989 Processed 01/01/2024 319734815 bhupendra HDFC BANK LTD(607152)
SubTotal 1989 1989
41 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24161120230373717 16/11/2023 dharmendra gurjar 1725004045WL028143 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 dharmendragurjar STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24161120230373718 16/11/2023 shanti bai 1725004045WL028143 shanti bai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 shantibai STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-045-001/135
(KHEDI BUZURG) 		1725004045NRG24161120230373719 16/11/2023 Dayal singh rupsingh 1725004045WL028143 Dayal singh rupsingh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 Dayalsinghrupsingh STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24161120230373720 16/11/2023 rajpalsing jaswantsing 1725004045WL028143 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24161120230373722 16/11/2023 digpalsing jaswantsing 1725004045WL028143 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24161120230373713 16/11/2023 dharmendra 1725004045WL028142 dharmendra 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 dharmendra STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24161120230373714 16/11/2023 Jagrati 1725004045WL028142 Jagrati 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 Jagrati STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24161120230373715 16/11/2023 manju chandrawat 1725004045WL028142 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 manjuchandrawat STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24161120230373724 16/11/2023 jitendra patel 1725004045WL028143 jitendra patel 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 jitendrapatel STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24161120230373705 16/11/2023 sunil birla 1725004045WL028141 sunil birla 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 sunilbirla STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24161120230373707 16/11/2023 JITENDRA 1725004045WL028141 JITENDRA 00415 SBIN0030174 1326 1326 Processed 01/01/2024 319734815 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
52 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004009NRG24161120230373741 16/11/2023 jitendra 1725004009WL028144 jitendra 00415 SBIN0030337 1989 1989 Processed 01/01/2024 319734815 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_161123APB_FTO_357354 Bank of Baroda BARB0SANAWA SANAWAD 1989
2 PUNASA MP1725004_161123APB_FTO_357354 Bank of India BKID0009503 MUNDI 1989
3 PUNASA MP1725004_161123APB_FTO_357354 Bank of India BKID0009514 DHANGOAN 13260
4 PUNASA MP1725004_161123APB_FTO_357354 Bank of India BKID0009975 ATUDKHAS 43758
5 PUNASA MP1725004_161123APB_FTO_357354 Bank of Maharastra MAHB0000700 SULGAON 2652
6 PUNASA MP1725004_161123APB_FTO_357354 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_161123APB_FTO_357354 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
8 PUNASA MP1725004_161123APB_FTO_357354 State Bank of India SBIN0007138 SANAWAD 1989
9 PUNASA MP1725004_161123APB_FTO_357354 State Bank of India SBIN0030174 NIMARKHEDI 14586
10 PUNASA MP1725004_161123APB_FTO_357354 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1989

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