Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_231223FTO_405352
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-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004000NRG24221220230418409 23/12/2023 devendra 1725004WL030951 devendra 00048 BKID0009503 1326 1326 Processed 11/03/2024 644300038 devendra (000000)
2 PUNASA MP-25-004-066-001/620
() 		1725004075NRG24231220230419282 23/12/2023 vishnu bai 1725004075WL030990 vishnu bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 644300038 vishnubai (000000)
SubTotal 2652 2652
3 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24221220230418388 23/12/2023 Chetram 1725004WL030951 Chetram 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 Chetram (000000)
4 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24221220230418391 23/12/2023 eshvar 1725004WL030951 eshvar 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 eshvar (000000)
5 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24221220230418408 23/12/2023 Roshan 1725004WL030951 Roshan 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 Roshan (000000)
6 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24221220230418410 23/12/2023 vinodsingh 1725004WL030951 vinodsingh 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 vinodsingh (000000)
7 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24221220230418428 23/12/2023 mahendra 1725004WL030951 mahendra 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 mahendra (000000)
8 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24221220230418469 23/12/2023 dilip 1725004WL030951 dilip 00048 BKID0009546 1326 1326 Processed 11/03/2024 644300038 dilip (000000)
SubTotal 7956 7956
9 PUNASA MP-25-004-020-001/30
(DEWLA RAIYAT) 		1725004020NRG24231220230419015 23/12/2023 gopal 1725004020WL030974 gopal 00048 BKID0009975 884 884 Processed 11/03/2024 644300038 gopal (000000)
10 PUNASA MP-25-004-046-001/198-A
(KHUTLA KALA) 		1725004000NRG24221220230418482 23/12/2023 Mahesh 1725004WL030953 Mahesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644300038 Mahesh (000000)
11 PUNASA MP-25-004-046-001/217-A
(KHUTLA KALA) 		1725004000NRG24221220230418484 23/12/2023 tilok 1725004WL030953 tilok 00048 BKID0009975 1326 1326 Processed 11/03/2024 644300038 tilok (000000)
12 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004000NRG24221220230418489 23/12/2023 munsi phattu 1725004WL030953 munsi phattu 00048 BKID0009975 1326 1326 Processed 11/03/2024 644300038 munsiphattu (000000)
13 PUNASA MP-25-004-046-001/36
(KHUTLA KALA) 		1725004000NRG24221220230418490 23/12/2023 ritesh 1725004WL030953 ritesh 00048 BKID0009975 1326 1326 Processed 11/03/2024 644300038 ritesh (000000)
14 PUNASA MP-25-004-046-001/36-B
(KHUTLA KALA) 		1725004000NRG24221220230418491 23/12/2023 babal 1725004WL030953 babal 00048 BKID0009975 1326 1326 Processed 11/03/2024 644300038 babal (000000)
15 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24231220230419526 23/12/2023 Jyoti Dangode 1725004WL031005 Jyoti Dangode 00048 BKID0009975 1547 1547 Processed 11/03/2024 644300038 JyotiDangode (000000)
SubTotal 9061 9061
16 PUNASA MP-25-004-001-001/231-D
(ANJANIYA KALA) 		1725004000NRG24221220230418386 23/12/2023 Santosh 1725004WL030951 Santosh 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644300038 Santosh (000000)
17 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24221220230418431 23/12/2023 Mira Bai 1725004WL030951 Mira Bai 00354 PUNB0049600 1326 1326 Processed 11/03/2024 644300038 MiraBai (000000)
SubTotal 2652 2652
18 PUNASA MP-25-004-001-001/3-A
(ANJANIYA KALA) 		1725004000NRG24221220230418400 23/12/2023 Durgesh 1725004WL030951 Durgesh 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644300038 Durgesh (000000)
19 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24221220230418413 23/12/2023 Arun Mandloi 1725004WL030951 Arun Mandloi 00415 SBIN0008522 1326 1326 Processed 11/03/2024 644300038 ArunMandloi (000000)
SubTotal 2652 2652
20 PUNASA MP-25-004-046-001/270
(KHUTLA KALA) 		1725004000NRG24221220230418487 23/12/2023 manoj 1725004WL030953 manoj 00415 SBIN0030163 1326 1326 Processed 11/03/2024 644300038 manoj (000000)
21 PUNASA MP-25-004-048-001/104-B
(KOTHI) 		1725004048NRG24231220230419444 23/12/2023 KIRAN 1725004048WL030999 KIRAN 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644300038 KIRAN (000000)
22 PUNASA MP-25-004-048-003/235
(KOTHI) 		1725004048NRG24231220230419455 23/12/2023 kalu 1725004048WL030999 kalu 00415 SBIN0030163 1547 1547 Processed 11/03/2024 644300038 kalu (000000)
SubTotal 4420 4420
23 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24231220230419094 23/12/2023 RAJESH SOLANKI 1725004004WL030980 RAJESH SOLANKI 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644300038 RAJESHSOLANKI (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-046-001/578
(KHUTLA KALA) 		1725004000NRG24221220230418502 23/12/2023 ajay 1725004WL030953 ajay 00415 SBIN0030337 1326 1326 Processed 11/03/2024 644300038 ajay (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004035NRG24231220230418693 23/12/2023 motiram 1725004035WL030965 motiram 00666 IDFB0041322 1326 1326 Processed 11/03/2024 644300038 motiram (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-035-002/481
(HARWANSHPURA) 		1725004035NRG24231220230418700 23/12/2023 thukur prasad dangre 1725004035WL030965 thukur prasad dangre 00688 FINO0001446 1326 1326 Processed 11/03/2024 644300038 thukurprasaddangre (000000)
27 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004035NRG24231220230418709 23/12/2023 lokendra 1725004035WL030965 lokendra 00688 FINO0001446 1547 1547 Processed 11/03/2024 644300038 lokendra (000000)
28 PUNASA MP-25-004-035-002/57-C
(HARWANSHPURA) 		1725004035NRG24231220230418711 23/12/2023 saloki 1725004035WL030965 saloki 00688 FINO0001446 1326 1326 Processed 11/03/2024 644300038 saloki (000000)
29 PUNASA MP-25-004-035-002/70-A
(HARWANSHPURA) 		1725004035NRG24231220230418713 23/12/2023 lalu prasad ghate 1725004035WL030965 lalu prasad ghate 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644300038 A/c Blocked or Frozen
SubTotal 5525 5525
30 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24231220230419516 23/12/2023 Gunja Bai Baviskar 1725004WL031005 Gunja Bai Baviskar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 GunjaBaiBaviskar (000000)
31 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24231220230419524 23/12/2023 gokul 1725004WL031005 gokul 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 gokul (000000)
32 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004000NRG24221220230418503 23/12/2023 Sajan Bai 1725004WL030954 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644300038 SajanBai (000000)
33 PUNASA MP-25-004-067-001/814
(RICHHFAL) 		1725004000NRG24231220230419533 23/12/2023 champalal 1725004WL031005 champalal 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 champalal (000000)
34 PUNASA MP-25-004-067-001/893
(RICHHFAL) 		1725004000NRG24231220230419535 23/12/2023 Leela Bai 1725004WL031005 Leela Bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 LeelaBai (000000)
35 PUNASA MP-25-004-067-001/893-A
(RICHHFAL) 		1725004000NRG24231220230419537 23/12/2023 Birli 1725004WL031005 Birli 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 Birli (000000)
36 PUNASA MP-25-004-067-001/893-A
(RICHHFAL) 		1725004000NRG24231220230419536 23/12/2023 Prakash Sing 1725004WL031005 Prakash Sing 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 PrakashSing (000000)
37 PUNASA MP-25-004-067-001/933
(RICHHFAL) 		1725004000NRG24231220230419540 23/12/2023 Bharati 1725004WL031005 Bharati 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 Bharati (000000)
38 PUNASA MP-25-004-067-001/933
(RICHHFAL) 		1725004000NRG24231220230419539 23/12/2023 Lal Singh Bhil 1725004WL031005 Lal Singh Bhil 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644300038 LalSinghBhil (000000)
SubTotal 13702 13702
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_231223FTO_405352 Bank of India BKID0009503 MUNDI 2652
2 PUNASA MP1725004_231223FTO_405352 Bank of India BKID0009546 PUNASA 7956
3 PUNASA MP1725004_231223FTO_405352 Bank of India BKID0009975 ATUDKHAS 9061
4 PUNASA MP1725004_231223FTO_405352 Punjab National Bank PUNB0049600 PUNASA 2652
5 PUNASA MP1725004_231223FTO_405352 State Bank of India SBIN0008522 NARMADA NAGAR 2652
6 PUNASA MP1725004_231223FTO_405352 State Bank of India SBIN0030163 OMKARESHWAR 4420
7 PUNASA MP1725004_231223FTO_405352 State Bank of India SBIN0030174 NIMARKHEDI 1326
8 PUNASA MP1725004_231223FTO_405352 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
9 PUNASA MP1725004_231223FTO_405352 IDFC Bank IDFB0041322 SANAWAD 1326
10 PUNASA MP1725004_231223FTO_405352 Fino Payments Bank Ltd FINO0001446 MP RO 5525
11 PUNASA MP1725004_231223FTO_405352 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 13702

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