Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120723APB_FTO_164057
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-25-004-069-001/111
(ROHANI) 		1725004069NRG24120720230175455 12/07/2023 bijen 1725004069WL012424 bijen 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-069-001/115
(ROHANI) 		1725004069NRG24120720230175458 12/07/2023 ganpat 1725004069WL012424 ganpat 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 ganpat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004069NRG24120720230175459 12/07/2023 parhlad 1725004069WL012424 parhlad 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 parhlad BANK OF INDIA(508505)
4 PUNASA MP-25-004-069-001/122-A
(ROHANI) 		1725004069NRG24120720230175460 12/07/2023 dharmendra 1725004069WL012424 dharmendra 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24120720230175462 12/07/2023 dharmendra 1725004069WL012424 dharmendra 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 dharmendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24120720230175467 12/07/2023 gedsingh 1725004069WL012424 gedsingh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 gedsingh BANK OF INDIA(508505)
7 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24120720230175469 12/07/2023 manak 1725004069WL012424 manak 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 manak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24120720230175470 12/07/2023 punam 1725004069WL012424 punam 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24120720230175471 12/07/2023 sakharam 1725004069WL012424 sakharam 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 sakharam STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24120720230175472 12/07/2023 gandalal 1725004069WL012424 gandalal 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 gandalal BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24120720230175473 12/07/2023 gangabai 1725004069WL012424 gangabai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 gangabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-069-001/70
(ROHANI) 		1725004069NRG24120720230175474 12/07/2023 omprakash 1725004069WL012424 omprakash 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 omprakash BANK OF INDIA(508505)
13 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24120720230175476 12/07/2023 jayoti 1725004069WL012424 jayoti 00048 BKID0009503 884 884 Processed 16/07/2023 892115561 jayoti BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-001/81
(ROHANI) 		1725004069NRG24120720230175475 12/07/2023 rajendra 1725004069WL012424 rajendra 00048 BKID0009503 884 884 Processed 16/07/2023 892115561 rajendra BANK OF INDIA(508505)
15 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24120720230175477 12/07/2023 kalu 1725004069WL012424 kalu 00048 BKID0009503 884 884 Processed 16/07/2023 892115561 kalu BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24120720230175483 12/07/2023 devenra 1725004069WL012424 devenra 00048 BKID0009503 884 884 Processed 16/07/2023 892115561 devenra BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-002/236
(ROHANI) 		1725004069NRG24120720230175484 12/07/2023 bharatsing 1725004069WL012424 bharatsing 00048 BKID0009503 884 884 Processed 16/07/2023 892115561 bharatsing BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24120720230175485 12/07/2023 baliram 1725004069WL012424 baliram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 baliram BANK OF INDIA(508505)
19 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24120720230175486 12/07/2023 radhesiyam 1725004069WL012424 radhesiyam 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115561 radhesiyam STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24120720230175464 12/07/2023 GIYARSIBAI 1725004069WL012424 GIYARSIBAI 00048 BKID0009546 1105 1105 Processed 16/07/2023 892115561 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 1105 1105
21 PUNASA MP-25-004-069-002/131-A
(ROHANI) 		1725004069NRG24120720230175480 12/07/2023 chandrakala 1725004069WL012424 chandrakala 00354 PUNB0049600 884 884 Processed 16/07/2023 892115561 chandrakala PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24120720230175456 12/07/2023 bijen 1725004069WL012424 bijen 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 bijen STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24120720230175461 12/07/2023 shivkumar 1725004069WL012424 shivkumar 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 shivkumar BANK OF INDIA(508505)
24 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24120720230175465 12/07/2023 kisanji 1725004069WL012424 kisanji 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24120720230175466 12/07/2023 ashok 1725004069WL012424 ashok 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 ashok BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24120720230175468 12/07/2023 sadasiv 1725004069WL012424 sadasiv 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24120720230175478 12/07/2023 jayoti 1725004069WL012424 jayoti 00415 SBIN0030298 884 884 Processed 16/07/2023 892115561 jayoti STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-069-002/131-A
(ROHANI) 		1725004069NRG24120720230175479 12/07/2023 rampal 1725004069WL012424 rampal 00415 SBIN0030298 884 884 Processed 16/07/2023 892115561 rampal STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24120720230175481 12/07/2023 parmila 1725004069WL012424 parmila 00415 SBIN0030298 884 884 Processed 16/07/2023 892115561 parmila STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-069-002/196-D
(ROHANI) 		1725004069NRG24120720230175482 12/07/2023 mansaram 1725004069WL012424 mansaram 00415 SBIN0030298 884 884 Processed 16/07/2023 892115561 mansaram STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-069-002/47-A
(ROHANI) 		1725004069NRG24120720230175487 12/07/2023 kallu 1725004069WL012424 kallu 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115561 kallu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24120720230175457 12/07/2023 raguvir 1725004069WL012424 raguvir 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115561 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120723APB_FTO_164057 Bank of India BKID0009503 MUNDI 19890
2 PUNASA MP1725004_120723APB_FTO_164057 Bank of India BKID0009546 PUNASA 1105
3 PUNASA MP1725004_120723APB_FTO_164057 Punjab National Bank PUNB0049600 PUNASA 884
4 PUNASA MP1725004_120723APB_FTO_164057 State Bank of India SBIN0030298 BANGARDA(PURNI) 10166
5 PUNASA MP1725004_120723APB_FTO_164057 India Post Payments Bank IPOS0000001 Khandwa 1105

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