Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_031223APB_FTO_372553
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-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388482 03/12/2023 mahesh 1725004020WL029199 mahesh 00048 BKID0009503 884 884 Processed 01/01/2024 318780895 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24031220230388569 03/12/2023 ganpat 1725004069WL029215 ganpat 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004069NRG24031220230388570 03/12/2023 parhlad 1725004069WL029216 parhlad 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 parhlad BANK OF INDIA(508505)
4 PUNASA MP-25-004-069-002/173
(ROHANI) 		1725004069NRG24031220230388564 03/12/2023 lokendra 1725004069WL029212 lokendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 lokendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-002/173
(ROHANI) 		1725004069NRG24031220230388563 03/12/2023 lokendra 1725004069WL029212 lokendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 lokendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24031220230388575 03/12/2023 komal 1725004069WL029220 komal 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 komal STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-069-002/209
(ROHANI) 		1725004069NRG24031220230388567 03/12/2023 mohanlal 1725004069WL029213 mohanlal 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 mohanlal BANK OF INDIA(508505)
8 PUNASA MP-25-004-069-002/73-C
(ROHANI) 		1725004069NRG24031220230388568 03/12/2023 nanababu 1725004069WL029214 nanababu 00048 BKID0009503 1547 1547 Processed 01/01/2024 318780895 nanababu STATE BANK OF INDIA(508548)
SubTotal 11713 11713
9 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388484 03/12/2023 prakash 1725004020WL029199 prakash 00048 BKID0009546 884 884 Processed 01/01/2024 318780895 prakash BANK OF INDIA(508505)
10 PUNASA MP-25-004-069-002/173-A
(ROHANI) 		1725004069NRG24031220230388566 03/12/2023 ashok 1725004069WL029212 ashok 00048 BKID0009546 1547 1547 Processed 01/01/2024 318780895 ashok BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-002/173-A
(ROHANI) 		1725004069NRG24031220230388565 03/12/2023 ashok 1725004069WL029212 ashok 00048 BKID0009546 1547 1547 Processed 01/01/2024 318780895 ashok BANK OF INDIA(508505)
SubTotal 3978 3978
12 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24031220230388465 03/12/2023 hareram 1725004020WL029198 hareram 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 hareram BANK OF INDIA(508505)
13 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24031220230388466 03/12/2023 laxman 1725004020WL029198 laxman 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 laxman BANK OF INDIA(508505)
14 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388467 03/12/2023 ramkishan 1725004020WL029198 ramkishan 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 ramkishan BANK OF INDIA(508505)
15 PUNASA MP-25-004-020-001/111
(DEWLA RAIYAT) 		1725004020NRG24031220230388468 03/12/2023 Dulichand 1725004020WL029198 Dulichand 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 Dulichand BANK OF INDIA(508505)
16 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24031220230388469 03/12/2023 govind 1725004020WL029198 govind 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 govind BANK OF INDIA(508505)
17 PUNASA MP-25-004-020-001/117
(DEWLA RAIYAT) 		1725004020NRG24031220230388470 03/12/2023 jagdish 1725004020WL029198 jagdish 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 jagdish BANK OF INDIA(508505)
18 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24031220230388471 03/12/2023 Aakash kanade 1725004020WL029198 Aakash kanade 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 Aakashkanade BANK OF INDIA(508505)
19 PUNASA MP-25-004-020-001/143
(DEWLA RAIYAT) 		1725004020NRG24031220230388473 03/12/2023 anil 1725004020WL029198 anil 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 anil BANK OF INDIA(508505)
20 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24031220230388474 03/12/2023 AKHILESH 1725004020WL029198 AKHILESH 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 AKHILESH BANK OF INDIA(508505)
21 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004020NRG24031220230388478 03/12/2023 govind 1725004020WL029199 govind 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 govind BANK OF INDIA(508505)
22 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24031220230388479 03/12/2023 subham 1725004020WL029199 subham 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 subham BANK OF INDIA(508505)
23 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24031220230388480 03/12/2023 prahlad 1725004020WL029199 prahlad 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-020-001/159
(DEWLA RAIYAT) 		1725004020NRG24031220230388481 03/12/2023 pandrinath 1725004020WL029199 pandrinath 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 pandrinath BANK OF INDIA(508505)
25 PUNASA MP-25-004-020-001/165
(DEWLA RAIYAT) 		1725004020NRG24031220230388483 03/12/2023 mahendra 1725004020WL029199 mahendra 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 mahendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-020-001/181-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388485 03/12/2023 rekha bai ambiya 1725004020WL029199 rekha bai ambiya 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 rekhabaiambiya BANK OF INDIA(508505)
27 PUNASA MP-25-004-020-001/185
(DEWLA RAIYAT) 		1725004020NRG24031220230388486 03/12/2023 naharu 1725004020WL029199 naharu 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 naharu BANK OF INDIA(508505)
28 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388487 03/12/2023 vishal 1725004020WL029199 vishal 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 vishal BANK OF INDIA(508505)
29 PUNASA MP-25-004-020-001/192
(DEWLA RAIYAT) 		1725004020NRG24031220230388488 03/12/2023 devkaran 1725004020WL029199 devkaran 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 devkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-020-001/212
(DEWLA RAIYAT) 		1725004020NRG24031220230388476 03/12/2023 sheru 1725004020WL029198 sheru 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 sheru INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUNASA MP-25-004-020-001/239
(DEWLA RAIYAT) 		1725004020NRG24031220230388489 03/12/2023 anil 1725004020WL029199 anil 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 anil BANK OF INDIA(508505)
32 PUNASA MP-25-004-020-001/249-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388490 03/12/2023 ramesh 1725004020WL029199 ramesh 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 ramesh BANK OF INDIA(508505)
33 PUNASA MP-25-004-020-001/251-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388492 03/12/2023 Arun 1725004020WL029199 Arun 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-020-001/26
(DEWLA RAIYAT) 		1725004020NRG24031220230388493 03/12/2023 vishnu 1725004020WL029200 vishnu 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 vishnu BANK OF INDIA(508505)
35 PUNASA MP-25-004-020-001/261
(DEWLA RAIYAT) 		1725004020NRG24031220230388494 03/12/2023 lakhan 1725004020WL029200 lakhan 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 lakhan BANK OF INDIA(508505)
36 PUNASA MP-25-004-020-001/273
(DEWLA RAIYAT) 		1725004020NRG24031220230388495 03/12/2023 rahesiyam 1725004020WL029200 rahesiyam 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 rahesiyam BANK OF INDIA(508505)
37 PUNASA MP-25-004-020-001/287
(DEWLA RAIYAT) 		1725004020NRG24031220230388496 03/12/2023 hariom 1725004020WL029200 hariom 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 hariom BANK OF INDIA(508505)
38 PUNASA MP-25-004-020-001/6
(DEWLA RAIYAT) 		1725004020NRG24031220230388498 03/12/2023 prem bai 1725004020WL029200 prem bai 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 prembai BANK OF INDIA(508505)
39 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24031220230388499 03/12/2023 KRASHNA BAI 1725004020WL029200 KRASHNA BAI 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 KRASHNABAI BANK OF INDIA(508505)
40 PUNASA MP-25-004-020-001/65
(DEWLA RAIYAT) 		1725004020NRG24031220230388477 03/12/2023 nankram 1725004020WL029198 nankram 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 nankram BANK OF INDIA(508505)
41 PUNASA MP-25-004-020-001/70
(DEWLA RAIYAT) 		1725004020NRG24031220230388500 03/12/2023 baliram 1725004020WL029200 baliram 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 baliram BANK OF INDIA(508505)
42 PUNASA MP-25-004-020-001/75-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388501 03/12/2023 radhesyam 1725004020WL029200 radhesyam 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 radhesyam BANK OF INDIA(508505)
43 PUNASA MP-25-004-020-001/76
(DEWLA RAIYAT) 		1725004020NRG24031220230388502 03/12/2023 RAKESH 1725004020WL029200 RAKESH 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUNASA MP-25-004-020-001/92
(DEWLA RAIYAT) 		1725004020NRG24031220230388503 03/12/2023 mahesh 1725004020WL029200 mahesh 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 mahesh BANK OF INDIA(508505)
45 PUNASA MP-25-004-020-002/145
(DEWLA RAIYAT) 		1725004020NRG24031220230388504 03/12/2023 Badri 1725004020WL029200 Badri 00048 BKID0009975 884 884 Processed 01/01/2024 318780895 Badri BANK OF INDIA(508505)
SubTotal 30056 30056
46 PUNASA MP-25-004-020-001/250
(DEWLA RAIYAT) 		1725004020NRG24031220230388491 03/12/2023 hareram 1725004020WL029199 hareram 00165 IBKL0000528 884 884 Processed 01/01/2024 318780895 hareram IDBI BANK(607095)
SubTotal 884 884
47 PUNASA MP-25-004-020-001/130-A
(DEWLA RAIYAT) 		1725004020NRG24031220230388472 03/12/2023 narendra 1725004020WL029198 narendra 00415 SBIN0030298 884 884 Processed 01/01/2024 318780895 narendra BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24031220230388573 03/12/2023 hukum 1725004069WL029218 hukum 00415 SBIN0030298 1547 1547 Processed 01/01/2024 318780895 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24031220230388572 03/12/2023 hukum 1725004069WL029218 hukum 00415 SBIN0030298 1547 1547 Processed 01/01/2024 318780895 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24031220230388574 03/12/2023 asabai 1725004069WL029219 asabai 00415 SBIN0030298 1547 1547 Processed 01/01/2024 318780895 asabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24031220230388175 03/12/2023 maya bai 1725004WL029166 maya bai 00697 BKID0MG0273 442 442 Processed 01/01/2024 318780895 mayabai NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24031220230388174 03/12/2023 misrilal 1725004WL029166 misrilal 00697 BKID0MG0273 442 442 Processed 01/01/2024 318780895 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_031223APB_FTO_372553 Bank of India BKID0009503 MUNDI 11713
2 PUNASA MP1725004_031223APB_FTO_372553 Bank of India BKID0009546 PUNASA 3978
3 PUNASA MP1725004_031223APB_FTO_372553 Bank of India BKID0009975 ATUDKHAS 30056
4 PUNASA MP1725004_031223APB_FTO_372553 IDBI Bank IBKL0000528 SANAWAD 884
5 PUNASA MP1725004_031223APB_FTO_372553 State Bank of India SBIN0030298 BANGARDA(PURNI) 5525
6 PUNASA MP1725004_031223APB_FTO_372553 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884

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