Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160623FTO_97017
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-25-004-017-001/270
(CHIKTIKHAL) 		1725004017NRG24160620230072435 16/06/2023 satynarayan 1725004017WL006734 satynarayan 00045 BARB0AERODR 1547 1547 Processed 23/06/2023 514583680 satynarayan (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24160620230072178 16/06/2023 yogendra 1725004WL006716 yogendra 00045 BARB0DBBBIR 1547 1547 Processed 23/06/2023 514583680 yogendra (000000)
SubTotal 1547 1547
3 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24160620230072318 16/06/2023 JITENDRA 1725004WL006729 JITENDRA 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514583680 JITENDRA (000000)
4 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24160620230072319 16/06/2023 VIJAY 1725004WL006729 VIJAY 00045 BARB0KHANDW 1547 1547 Processed 23/06/2023 514583680 VIJAY (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24160620230072122 16/06/2023 krishana 1725004WL006707 krishana 00048 BKID0009503 1326 1326 Processed 23/06/2023 514583680 krishana (000000)
6 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004044NRG24160620230072006 16/06/2023 imran 1725004044WL006696 imran 00048 BKID0009503 1547 1547 Processed 23/06/2023 514583680 imran (000000)
7 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24160620230072327 16/06/2023 suraj 1725004WL006730 suraj 00048 BKID0009503 1326 1326 Processed 23/06/2023 514583680 suraj (000000)
SubTotal 4199 4199
8 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004005NRG24160620230072974 16/06/2023 NIKITA 1725004005WL006771 NIKITA 00048 BKID0009531 1326 1326 Processed 23/06/2023 514583680 NIKITA (000000)
9 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004005NRG24160620230072973 16/06/2023 SATISH 1725004005WL006771 SATISH 00048 BKID0009531 1326 1326 Processed 23/06/2023 514583680 SATISH (000000)
10 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004005NRG24160620230072976 16/06/2023 tejram 1725004005WL006771 tejram 00048 BKID0009531 1326 1326 Processed 23/06/2023 514583680 tejram (000000)
SubTotal 3978 3978
11 PUNASA MP-25-004-001-002/445
(ANJANIYA KALA) 		1725004000NRG24150620230071595 16/06/2023 rakesh 1725004WL006672 rakesh 00048 BKID0009546 1702 1702 Processed 23/06/2023 514583680 rakesh (000000)
12 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24160620230072407 16/06/2023 nemichand 1725004017WL006734 nemichand 00048 BKID0009546 1326 1326 Processed 23/06/2023 514583680 nemichand (000000)
13 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24160620230072418 16/06/2023 rajendra 1725004017WL006734 rajendra 00048 BKID0009546 1547 1547 Processed 23/06/2023 514583680 rajendra (000000)
14 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24160620230072465 16/06/2023 shanti 1725004017WL006735 shanti 00048 BKID0009546 1326 1326 Processed 23/06/2023 514583680 shanti (000000)
SubTotal 5901 5901
15 PUNASA MP-25-004-003-001/427
(ATOOT KHAS) 		1725004000NRG24150620230068301 16/06/2023 babulal 1725004WL006540 babulal 00048 BKID0009975 1326 1326 Processed 23/06/2023 514583680 babulal (000000)
16 PUNASA MP-25-004-003-001/427
(ATOOT KHAS) 		1725004000NRG24150620230068302 16/06/2023 girja bai 1725004WL006540 girja bai 00048 BKID0009975 1326 1326 Processed 23/06/2023 514583680 girjabai (000000)
17 PUNASA MP-25-004-009-001/52-C
(BHAGWANPURA) 		1725004009NRG24160620230072348 16/06/2023 champalal 1725004009WL006732 champalal 00048 BKID0009975 1547 1547 Processed 23/06/2023 514583680 champalal (000000)
18 PUNASA MP-25-004-009-001/65-A
(BHAGWANPURA) 		1725004009NRG24160620230072350 16/06/2023 Jagannath 1725004009WL006732 Jagannath 00048 BKID0009975 1547 1547 Processed 23/06/2023 514583680 Jagannath (000000)
19 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24160620230072372 16/06/2023 Brajlal 1725004009WL006732 Brajlal 00048 BKID0009975 1326 1326 Processed 23/06/2023 514583680 Brajlal (000000)
20 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24160620230072374 16/06/2023 Saniu 1725004009WL006732 Saniu 00048 BKID0009975 1547 1547 Processed 23/06/2023 514583680 Saniu (000000)
21 PUNASA MP-25-004-009-002/54-C
(BHAGWANPURA) 		1725004009NRG24160620230072380 16/06/2023 kashu 1725004009WL006732 kashu 00048 BKID0009975 1326 1326 Processed 23/06/2023 514583680 kashu (000000)
22 PUNASA MP-25-004-009-002/67
(BHAGWANPURA) 		1725004009NRG24160620230072385 16/06/2023 rajaram 1725004009WL006732 rajaram 00048 BKID0009975 1326 1326 Processed 23/06/2023 514583680 rajaram (000000)
23 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24160620230072510 16/06/2023 Sona 1725004WL006740 Sona 00048 BKID0009975 442 442 Processed 23/06/2023 514583680 Sona (000000)
SubTotal 11713 11713
24 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24160620230072181 16/06/2023 Sunil 1725004WL006717 Sunil 00415 SBIN0013649 1547 1547 Processed 23/06/2023 514583680 Sunil (000000)
SubTotal 1547 1547
25 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004053NRG24160620230073267 16/06/2023 santosh 1725004053WL006821 santosh 00415 SBIN0030031 663 663 Processed 23/06/2023 514583680 santosh (000000)
SubTotal 663 663
26 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24160620230072507 16/06/2023 Basanti 1725004WL006740 Basanti 00415 SBIN0030174 442 442 Processed 23/06/2023 514583680 Basanti (000000)
27 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24160620230072514 16/06/2023 Dyaram 1725004WL006740 Dyaram 00415 SBIN0030174 221 221 Processed 23/06/2023 514583680 Dyaram (000000)
28 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24160620230072513 16/06/2023 Dyaram 1725004WL006740 Dyaram 00415 SBIN0030174 221 221 Processed 23/06/2023 514583680 Dyaram (000000)
SubTotal 884 884
29 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24160620230072458 16/06/2023 chhaya 1725004017WL006735 chhaya 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514583680 chhaya (000000)
30 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24160620230072460 16/06/2023 aval 1725004017WL006735 aval 00415 SBIN0030298 1326 1326 Processed 23/06/2023 514583680 aval (000000)
SubTotal 2652 2652
31 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24160620230072441 16/06/2023 ramchandra 1725004017WL006734 ramchandra 00415 SBIN0030337 1547 1547 Processed 23/06/2023 514583680 ramchandra (000000)
32 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24160620230072451 16/06/2023 vinod 1725004017WL006734 vinod 00415 SBIN0030337 1547 1547 Processed 23/06/2023 514583680 vinod (000000)
SubTotal 3094 3094
33 PUNASA MP-25-004-009-003/16-A
(BHAGWANPURA) 		1725004009NRG24160620230072393 16/06/2023 Shivaji 1725004009WL006732 Shivaji 00462 UCBA0001345 1326 1326 Processed 23/06/2023 514583680 Shivaji (000000)
34 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24160620230072504 16/06/2023 baliram 1725004WL006740 baliram 00462 UCBA0001345 442 442 Processed 23/06/2023 514583680 baliram (000000)
35 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24160620230072516 16/06/2023 Bala 1725004WL006740 Bala 00462 UCBA0001345 221 221 Processed 23/06/2023 514583680 Bala (000000)
36 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24160620230072515 16/06/2023 Bola 1725004WL006740 Bola 00462 UCBA0001345 221 221 Processed 23/06/2023 514583680 Bola (000000)
SubTotal 2210 2210
37 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004044NRG24160620230071985 16/06/2023 sevantee bai 1725004044WL006692 sevantee bai 00468 UBIN0577618 884 884 Processed 23/06/2023 514583680 sevanteebai (000000)
38 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24160620230072321 16/06/2023 sunita bai baghele 1725004WL006729 sunita bai baghele 00468 UBIN0577618 1326 1326 Processed 23/06/2023 514583680 sunitabaibaghele (000000)
SubTotal 2210 2210
39 PUNASA MP-25-004-031-001/171
(GULGAON RAIYAT) 		1725004000NRG24160620230072289 16/06/2023 krishna bai 1725004WL006725 krishna bai 00697 BKID0MG0278 1547 1547 Processed 23/06/2023 514583680 krishnabai (000000)
SubTotal 1547 1547
Total 46786 46786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160623FTO_97017 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1547
2 PUNASA MP1725004_160623FTO_97017 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_160623FTO_97017 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
4 PUNASA MP1725004_160623FTO_97017 Bank of India BKID0009503 MUNDI 4199
5 PUNASA MP1725004_160623FTO_97017 Bank of India BKID0009531 NHDC SIDHWARKUT 3978
6 PUNASA MP1725004_160623FTO_97017 Bank of India BKID0009546 PUNASA 5901
7 PUNASA MP1725004_160623FTO_97017 Bank of India BKID0009975 atookhas 1326
8 PUNASA MP1725004_160623FTO_97017 Bank of India BKID0009975 ATUDKHAS 10387
9 PUNASA MP1725004_160623FTO_97017 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
10 PUNASA MP1725004_160623FTO_97017 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 663
11 PUNASA MP1725004_160623FTO_97017 State Bank of India SBIN0030174 NIMARKHEDI 884
12 PUNASA MP1725004_160623FTO_97017 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
13 PUNASA MP1725004_160623FTO_97017 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
14 PUNASA MP1725004_160623FTO_97017 UCO Bank UCBA0001345 KALMUKHI 2210
15 PUNASA MP1725004_160623FTO_97017 Union Bank of India UBIN0577618 Khandwa 2210
16 PUNASA MP1725004_160623FTO_97017 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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