Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240723FTO_184753
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-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24240720230207499 24/07/2023 kavita bahadar singh bheel 1725004WL014614 kavita bahadar singh bheel 00048 BKID0009514 1326 1326 Processed 28/07/2023 207678777 kavitabahadarsinghbheel (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24240720230207525 24/07/2023 mangla Golkar 1725004WL014614 mangla Golkar 00048 BKID0009529 1326 1326 Processed 28/07/2023 207678777 manglaGolkar (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24240720230208259 24/07/2023 reena 1725004011WL014659 reena 00048 BKID0009538 1326 1326 Processed 28/07/2023 207678777 reena (000000)
4 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24240720230208264 24/07/2023 girja 1725004011WL014659 girja 00048 BKID0009538 884 884 Processed 28/07/2023 207678777 girja (000000)
SubTotal 2210 2210
5 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24240720230206792 24/07/2023 rajesh 1725004WL014575 rajesh 00048 BKID0009901 884 884 Processed 28/07/2023 207678777 rajesh (000000)
SubTotal 884 884
6 PUNASA MP-25-004-026-001/356-B
(EKHAND) 		1725004000NRG24240720230206806 24/07/2023 MADHU BAI MUKATI 1725004WL014575 MADHU BAI MUKATI 00048 BKID0009924 884 884 Processed 28/07/2023 207678777 MADHUBAIMUKATI (000000)
SubTotal 884 884
7 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004000NRG24240720230207719 24/07/2023 rakesh 1725004WL014622 rakesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 rakesh (000000)
8 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24240720230207692 24/07/2023 Ganesh 1725004WL014620 Ganesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 Ganesh (000000)
9 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004000NRG24240720230207728 24/07/2023 galt 1725004WL014623 galt 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 galt (000000)
10 PUNASA MP-25-004-003-001/342
(ATOOT KHAS) 		1725004000NRG24240720230207727 24/07/2023 sravan 1725004WL014623 sravan 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 sravan (000000)
11 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004000NRG24240720230207695 24/07/2023 kaml 1725004WL014620 kaml 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 kaml (000000)
12 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004000NRG24240720230207731 24/07/2023 mahesh 1725004WL014623 mahesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 mahesh (000000)
13 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004000NRG24240720230207732 24/07/2023 preeti 1725004WL014623 preeti 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 preeti (000000)
14 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24240720230207734 24/07/2023 chandu 1725004WL014623 chandu 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 chandu (000000)
15 PUNASA MP-25-004-003-001/62
(ATOOT KHAS) 		1725004000NRG24240720230207733 24/07/2023 pancham 1725004WL014623 pancham 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 pancham (000000)
16 PUNASA MP-25-004-003-001/662
(ATOOT KHAS) 		1725004000NRG24240720230207714 24/07/2023 dinesh 1725004WL014621 dinesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 dinesh (000000)
17 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004000NRG24240720230207736 24/07/2023 CHHABLI 1725004WL014623 CHHABLI 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 CHHABLI (000000)
18 PUNASA MP-25-004-003-002/307-A
(ATOOT KHAS) 		1725004000NRG24240720230207738 24/07/2023 kusum 1725004WL014623 kusum 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 kusum (000000)
19 PUNASA MP-25-004-022-001/563
(DIYANATPURA) 		1725004000NRG24240720230207488 24/07/2023 dasri 1725004WL014614 dasri 00048 BKID0009975 884 884 Processed 28/07/2023 207678777 dasri (000000)
20 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24240720230207489 24/07/2023 manoj yadav 1725004WL014614 manoj yadav 00048 BKID0009975 884 884 Rejected 28/07/2023 207678777 No Such Account
21 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24240720230207490 24/07/2023 PREMCHAND 1725004WL014614 PREMCHAND 00048 BKID0009975 884 884 Processed 28/07/2023 207678777 PREMCHAND (000000)
22 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24240720230207501 24/07/2023 bhagwat bai mangal singh 1725004WL014614 bhagwat bai mangal singh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 bhagwatbaimangalsingh (000000)
23 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24240720230207500 24/07/2023 mangal singh dangre 1725004WL014614 mangal singh dangre 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 mangalsinghdangre (000000)
24 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24240720230207516 24/07/2023 jamna bai 1725004WL014614 jamna bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 jamnabai (000000)
25 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24240720230207517 24/07/2023 sangita 1725004WL014614 sangita 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 sangita (000000)
26 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004000NRG24240720230207526 24/07/2023 RAKESH PARSAD SIVCHARAN 1725004WL014614 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 RAKESHPARSADSIVCHARAN (000000)
27 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24240720230207527 24/07/2023 Dhuma Bai Santosh 1725004WL014614 Dhuma Bai Santosh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 DhumaBaiSantosh (000000)
28 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24240720230207536 24/07/2023 shivani 1725004WL014614 shivani 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 shivani (000000)
29 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24240720230207540 24/07/2023 vijay 1725004WL014614 vijay 00048 BKID0009975 1326 1326 Processed 28/07/2023 207678777 vijay (000000)
SubTotal 29172 29172
30 PUNASA MP-25-004-026-001/355
(EKHAND) 		1725004000NRG24240720230206803 24/07/2023 Rajesh Bhilala 1725004WL014575 Rajesh Bhilala 00051 MAHB0000700 884 884 Processed 28/07/2023 207678777 RajeshBhilala (000000)
31 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24240720230207511 24/07/2023 ghanshayam ghate 1725004WL014614 ghanshayam ghate 00051 MAHB0000700 1326 1326 Processed 28/07/2023 207678777 ghanshayamghate (000000)
32 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24240720230206816 24/07/2023 NIKHLESH TOMAR 1725004WL014575 NIKHLESH TOMAR 00051 MAHB0000700 884 884 Processed 28/07/2023 207678777 NIKHLESHTOMAR (000000)
33 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24240720230206821 24/07/2023 SUDHA BAI 1725004WL014575 SUDHA BAI 00051 MAHB0000700 884 884 Processed 28/07/2023 207678777 SUDHABAI (000000)
34 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24240720230206823 24/07/2023 SHELANDRA 1725004WL014575 SHELANDRA 00051 MAHB0000700 884 884 Processed 28/07/2023 207678777 SHELANDRA (000000)
SubTotal 4862 4862
35 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24240720230207498 24/07/2023 mangtiya 1725004WL014614 mangtiya 00165 IBKL0000528 1326 1326 Processed 28/07/2023 207678777 mangtiya (000000)
SubTotal 1326 1326
36 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24240720230207524 24/07/2023 Prakash Ghate 1725004WL014614 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 28/07/2023 207678777 PrakashGhate (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24240720230208257 24/07/2023 GURU 1725004011WL014659 GURU 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207678777 GURU (000000)
38 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24240720230207528 24/07/2023 Rajshree Santosh 1725004WL014614 Rajshree Santosh 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207678777 RajshreeSantosh (000000)
SubTotal 2652 2652
39 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24240720230208258 24/07/2023 pramila 1725004011WL014659 pramila 00415 SBIN0030163 1326 1326 Processed 28/07/2023 207678777 pramila (000000)
SubTotal 1326 1326
40 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24240720230206791 24/07/2023 KALA BAI PATEL 1725004WL014575 KALA BAI PATEL 00415 SBIN0030174 884 884 Processed 28/07/2023 207678777 KALABAIPATEL (000000)
41 PUNASA MP-25-004-026-001/322
(EKHAND) 		1725004000NRG24240720230206797 24/07/2023 resham 1725004WL014575 resham 00415 SBIN0030174 884 884 Processed 28/07/2023 207678777 resham (000000)
42 PUNASA MP-25-004-026-001/351
(EKHAND) 		1725004000NRG24240720230206801 24/07/2023 kadwa 1725004WL014575 kadwa 00415 SBIN0030174 884 884 Processed 28/07/2023 207678777 kadwa (000000)
43 PUNASA MP-25-004-026-001/60
(EKHAND) 		1725004000NRG24240720230206813 24/07/2023 MAJU BAI 1725004WL014575 MAJU BAI 00415 SBIN0030174 884 884 Processed 28/07/2023 207678777 MAJUBAI (000000)
44 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24240720230207541 24/07/2023 ranu 1725004WL014614 ranu 00415 SBIN0030174 1326 1326 Processed 28/07/2023 207678777 ranu (000000)
45 PUNASA MP-25-004-042-001/112-A
(KAROLI) 		1725004000NRG24240720230206814 24/07/2023 BHEEM SINGH 1725004WL014575 BHEEM SINGH 00415 SBIN0030174 884 884 Processed 28/07/2023 207678777 BHEEMSINGH (000000)
SubTotal 5746 5746
46 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG24230720230206771 24/07/2023 mangliya 1725004017WL014562 mangliya 00415 SBIN0030298 1547 1547 Processed 28/07/2023 207678777 mangliya (000000)
47 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24230720230206782 24/07/2023 Devendra 1725004017WL014572 Devendra 00415 SBIN0030298 1547 1547 Processed 28/07/2023 207678777 Devendra (000000)
48 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24230720230206783 24/07/2023 Vinita 1725004017WL014572 Vinita 00415 SBIN0030298 1547 1547 Processed 28/07/2023 207678777 Vinita (000000)
SubTotal 4641 4641
49 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24240720230207491 24/07/2023 santa bai 1725004WL014614 santa bai 00462 UCBA0001345 884 884 Processed 28/07/2023 207678777 santabai (000000)
SubTotal 884 884
50 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24240720230207510 24/07/2023 motiram 1725004WL014614 motiram 00666 IDFB0041322 1326 1326 Processed 29/07/2023 207678777 motiram (000000)
51 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24240720230207512 24/07/2023 rekhabai 1725004WL014614 rekhabai 00666 IDFB0041322 1326 1326 Processed 29/07/2023 207678777 rekhabai (000000)
52 PUNASA MP-25-004-035-002/45-A
(HARWANSHPURA) 		1725004000NRG24240720230207518 24/07/2023 magilal 1725004WL014614 magilal 00666 IDFB0041322 1326 1326 Processed 29/07/2023 207678777 magilal (000000)
SubTotal 3978 3978
53 PUNASA MP-25-004-017-002/245-A
(CHIKTIKHAL) 		1725004017NRG24230720230206775 24/07/2023 shanta bai 1725004017WL014565 shanta bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 207678777 shantabai (000000)
54 PUNASA MP-25-004-017-002/530
(CHIKTIKHAL) 		1725004017NRG24230720230206780 24/07/2023 dagadi bai 1725004017WL014570 dagadi bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 207678777 dagadibai (000000)
SubTotal 3094 3094
55 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24240720230207506 24/07/2023 shivani 1725004WL014614 shivani 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678777 shivani (000000)
56 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24240720230207505 24/07/2023 shivani 1725004WL014614 shivani 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678777 shivani (000000)
57 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24240720230207543 24/07/2023 gajannad 1725004WL014614 gajannad 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678777 gajannad (000000)
58 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24240720230207544 24/07/2023 pinki 1725004WL014614 pinki 00688 FINO0001446 1326 1326 Processed 28/07/2023 207678777 pinki (000000)
SubTotal 5304 5304
59 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24240720230208255 24/07/2023 jagdish 1725004011WL014659 jagdish 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207678777 jagdish (000000)
SubTotal 1326 1326
60 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24240720230206811 24/07/2023 BHAGWANT RAO MARATHA 1725004WL014575 BHAGWANT RAO MARATHA 00697 BKID0MG0273 884 884 Processed 28/07/2023 207678777 BHAGWANTRAOMARATHA (000000)
61 PUNASA MP-25-004-026-001/60
(EKHAND) 		1725004000NRG24240720230206812 24/07/2023 dhansingh 1725004WL014575 dhansingh 00697 BKID0MG0273 884 884 Processed 28/07/2023 207678777 dhansingh (000000)
SubTotal 1768 1768
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009514 DHANGOAN 1326
2 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009538 OMKARESHWAR 2210
4 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009901 SANAWAD 884
5 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009924 BANGARDA 884
6 PUNASA MP1725004_240723FTO_184753 Bank of India BKID0009975 ATUDKHAS 29172
7 PUNASA MP1725004_240723FTO_184753 Bank of Maharastra MAHB0000700 SULGAON 4862
8 PUNASA MP1725004_240723FTO_184753 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_240723FTO_184753 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
10 PUNASA MP1725004_240723FTO_184753 State Bank of India SBIN0007138 SANAWAD 2652
11 PUNASA MP1725004_240723FTO_184753 State Bank of India SBIN0030163 OMKARESHWAR 1326
12 PUNASA MP1725004_240723FTO_184753 State Bank of India SBIN0030174 NIMARKHEDI 5746
13 PUNASA MP1725004_240723FTO_184753 State Bank of India SBIN0030298 BANGARDA(PURNI) 4641
14 PUNASA MP1725004_240723FTO_184753 UCO Bank UCBA0001345 KALMUKHI 884
15 PUNASA MP1725004_240723FTO_184753 IDFC Bank IDFB0041322 SANAWAD 3978
16 PUNASA MP1725004_240723FTO_184753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 PUNASA MP1725004_240723FTO_184753 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 PUNASA MP1725004_240723FTO_184753 India Post Payments Bank IPOS0000001 Khandwa 1326
19 PUNASA MP1725004_240723FTO_184753 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1768

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