Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200723FTO_177840
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-25-004-050-001/131
(MATHELA) 		1725004000NRG24200720230197705 20/07/2023 shivkanya 1725004WL014032 shivkanya 00045 BARB0SANAWA 884 884 Processed 28/07/2023 209306051 shivkanya (000000)
SubTotal 884 884
2 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24200720230196478 20/07/2023 PRAHLAD 1725004WL013909 PRAHLAD 00048 BKID0009503 1326 1326 Processed 28/07/2023 209306051 PRAHLAD (000000)
3 PUNASA MP-25-004-040-002/23-A
(JAMANYA) 		1725004000NRG24200720230197838 20/07/2023 MUSHTAK 1725004WL014048 MUSHTAK 00048 BKID0009503 884 884 Processed 28/07/2023 209306051 MUSHTAK (000000)
4 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24200720230197871 20/07/2023 DINESH 1725004WL014049 DINESH 00048 BKID0009503 884 884 Processed 28/07/2023 209306051 DINESH (000000)
SubTotal 3094 3094
5 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004068NRG24200720230196607 20/07/2023 Santosh Bamaniya 1725004068WL013927 Santosh Bamaniya 00048 BKID0009546 1326 1326 Processed 28/07/2023 209306051 SantoshBamaniya (000000)
6 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004068NRG24200720230196609 20/07/2023 Anil Sevare 1725004068WL013927 Anil Sevare 00048 BKID0009546 1326 1326 Processed 28/07/2023 209306051 AnilSevare (000000)
7 PUNASA MP-25-004-068-001/127-B
(RICHHI) 		1725004068NRG24200720230196612 20/07/2023 KOKILABAI 1725004068WL013927 KOKILABAI 00048 BKID0009546 1326 1326 Processed 28/07/2023 209306051 KOKILABAI (000000)
8 PUNASA MP-25-004-068-001/147
(RICHHI) 		1725004068NRG24200720230196613 20/07/2023 resham bai 1725004068WL013927 resham bai 00048 BKID0009546 1326 1326 Processed 28/07/2023 209306051 reshambai (000000)
9 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24200720230196741 20/07/2023 PUNABAI 1725004068WL013934 PUNABAI 00048 BKID0009546 1547 1547 Processed 28/07/2023 209306051 PUNABAI (000000)
10 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24200720230196752 20/07/2023 Abhishek 1725004068WL013934 Abhishek 00048 BKID0009546 1547 1547 Processed 28/07/2023 209306051 Abhishek (000000)
SubTotal 8398 8398
11 PUNASA MP-25-004-052-002/266
(MOHANA) 		1725004052NRG24200720230196424 20/07/2023 MAHESH 1725004052WL013903 MAHESH 00048 BKID0009975 1105 1105 Processed 28/07/2023 209306051 MAHESH (000000)
12 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24200720230196428 20/07/2023 mamta 1725004052WL013903 mamta 00048 BKID0009975 1105 1105 Processed 28/07/2023 209306051 mamta (000000)
13 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24200720230196386 20/07/2023 shubham 1725004062WL013881 shubham 00048 BKID0009975 1326 1326 Processed 28/07/2023 209306051 shubham (000000)
SubTotal 3536 3536
14 PUNASA MP-25-004-061-001/13
(PALSUD RAIYAT) 		1725004000NRG24200720230196545 20/07/2023 Laxmi Bai Aankle 1725004WL013919 Laxmi Bai Aankle 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209306051 LaxmiBaiAankle (000000)
15 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24200720230196614 20/07/2023 abita 1725004068WL013927 abita 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209306051 abita (000000)
16 PUNASA MP-25-004-068-001/317
(RICHHI) 		1725004068NRG24200720230196727 20/07/2023 KAVERI BAI 1725004068WL013934 KAVERI BAI 00354 PUNB0049600 1547 1547 Processed 28/07/2023 209306051 KAVERIBAI (000000)
17 PUNASA MP-25-004-068-001/338
(RICHHI) 		1725004068NRG24200720230196729 20/07/2023 ANAND RATHORE 1725004068WL013934 ANAND RATHORE 00354 PUNB0049600 1547 1547 Processed 28/07/2023 209306051 ANANDRATHORE (000000)
18 PUNASA MP-25-004-068-002/328-A
(RICHHI) 		1725004068NRG24200720230196642 20/07/2023 MAHESH 1725004068WL013927 MAHESH 00354 PUNB0049600 1326 1326 Processed 28/07/2023 209306051 MAHESH (000000)
19 PUNASA MP-25-004-071-002/209
(SARLYA) 		1725004071NRG24200720230196299 20/07/2023 Papita Bai 1725004071WL013875 Papita Bai 00354 PUNB0049600 1105 1105 Processed 28/07/2023 209306051 PapitaBai (000000)
20 PUNASA MP-25-004-071-002/8-A
(SARLYA) 		1725004071NRG24200720230196327 20/07/2023 magan bai 1725004071WL013875 magan bai 00354 PUNB0049600 884 884 Processed 28/07/2023 209306051 maganbai (000000)
SubTotal 9061 9061
21 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004000NRG24200720230196434 20/07/2023 dipak 1725004WL013904 dipak 00415 SBIN0007138 1326 1326 Processed 28/07/2023 209306051 dipak (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004068NRG24200720230196603 20/07/2023 Monaj 1725004068WL013927 Monaj 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209306051 Monaj (000000)
23 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004061NRG24200720230196518 20/07/2023 Ganga bai 1725004061WL013914 Ganga bai 00415 SBIN0008522 1105 1105 Processed 28/07/2023 209306051 Gangabai (000000)
24 PUNASA MP-25-004-068-001/78-A
(RICHHI) 		1725004068NRG24200720230196615 20/07/2023 anitabai 1725004068WL013927 anitabai 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209306051 anitabai (000000)
25 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24200720230196627 20/07/2023 Reena 1725004068WL013927 Reena 00415 SBIN0008522 1326 1326 Processed 28/07/2023 209306051 Reena (000000)
SubTotal 5083 5083
26 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24200720230197861 20/07/2023 RADHA 1725004WL014049 RADHA 00415 SBIN0010817 884 884 Processed 28/07/2023 209306051 RADHA (000000)
SubTotal 884 884
27 PUNASA MP-25-004-033-001/392-A
(GUYDA) 		1725004000NRG24200720230197717 20/07/2023 Viskash Singh 1725004WL014033 Viskash Singh 00415 SBIN0021090 1326 1326 Processed 28/07/2023 209306051 ViskashSingh (000000)
SubTotal 1326 1326
28 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24200720230196558 20/07/2023 Ganga Bai 1725004WL013921 Ganga Bai 00415 SBIN0030298 1326 1326 Processed 28/07/2023 209306051 GangaBai (000000)
SubTotal 1326 1326
29 PUNASA MP-25-004-071-002/115-C
(SARLYA) 		1725004071NRG24200720230196278 20/07/2023 GIRJABAI 1725004071WL013875 GIRJABAI 00415 SBIN0030337 663 663 Processed 28/07/2023 209306051 GIRJABAI (000000)
30 PUNASA MP-25-004-071-002/134-A
(SARLYA) 		1725004071NRG24200720230196286 20/07/2023 rakesh 1725004071WL013875 rakesh 00415 SBIN0030337 884 884 Processed 28/07/2023 209306051 rakesh (000000)
SubTotal 1547 1547
31 PUNASA MP-25-004-040-002/145-A
(JAMANYA) 		1725004000NRG24200720230197828 20/07/2023 ranjeet 1725004WL014048 ranjeet 00468 UBIN0577618 884 884 Processed 28/07/2023 209306051 ranjeet (000000)
SubTotal 884 884
32 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24200720230196413 20/07/2023 Keshar Bai 1725004053WL013895 Keshar Bai 00666 IDFB0041322 1326 1326 Processed 29/07/2023 209306051 KesharBai (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-035-001/47-C
(HARWANSHPURA) 		1725004000NRG24200720230196823 20/07/2023 gopichand 1725004WL013966 gopichand 00688 FINO0001446 1326 1326 Processed 28/07/2023 209306051 gopichand (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-033-001/360
(GUYDA) 		1725004000NRG24200720230197714 20/07/2023 Purnima 1725004WL014033 Purnima 00697 BKID0MG0278 1326 1326 Rejected 28/07/2023 209306051 No Such Account
35 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24200720230197835 20/07/2023 ajay 1725004WL014048 ajay 00697 BKID0MG0278 884 884 Processed 28/07/2023 209306051 ajay (000000)
36 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24200720230197851 20/07/2023 sakil 1725004WL014049 sakil 00697 BKID0MG0278 884 884 Processed 28/07/2023 209306051 sakil (000000)
37 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24200720230197852 20/07/2023 BHAIYALAL 1725004WL014049 BHAIYALAL 00697 BKID0MG0278 884 884 Processed 28/07/2023 209306051 BHAIYALAL (000000)
38 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24200720230197855 20/07/2023 mukesh 1725004WL014049 mukesh 00697 BKID0MG0278 884 884 Processed 28/07/2023 209306051 mukesh (000000)
39 PUNASA MP-25-004-040-002/52
(JAMANYA) 		1725004000NRG24200720230197870 20/07/2023 anusya bai 1725004WL014049 anusya bai 00697 BKID0MG0278 884 884 Processed 28/07/2023 209306051 anusyabai (000000)
SubTotal 5746 5746
40 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24200720230197847 20/07/2023 rohit 1725004WL014049 rohit 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 rohit (000000)
41 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24200720230197842 20/07/2023 Kelash 1725004WL014048 Kelash 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 Kelash (000000)
42 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24200720230197850 20/07/2023 bhagirat 1725004WL014049 bhagirat 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 bhagirat (000000)
43 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24200720230197854 20/07/2023 farukh 1725004WL014049 farukh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 farukh (000000)
44 PUNASA MP-25-004-040-002/388
(JAMANYA) 		1725004000NRG24200720230197856 20/07/2023 nandlal 1725004WL014049 nandlal 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 nandlal (000000)
45 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24200720230197857 20/07/2023 bablu 1725004WL014049 bablu 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 bablu (000000)
46 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24200720230197858 20/07/2023 laxman 1725004WL014049 laxman 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 laxman (000000)
47 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24200720230197863 20/07/2023 Sanjay 1725004WL014049 Sanjay 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 Sanjay (000000)
48 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24200720230197872 20/07/2023 Muskan 1725004WL014049 Muskan 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 209306051 Muskan (000000)
49 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24200720230196409 20/07/2023 maya 1725004053WL013892 maya 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209306051 maya (000000)
50 PUNASA MP-25-004-071-002/328
(SARLYA) 		1725004071NRG24200720230196309 20/07/2023 bhagirat 1725004071WL013875 bhagirat 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 209306051 bhagirat (000000)
SubTotal 9282 9282
51 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24200720230196369 20/07/2023 Sadik 1725004WL013880 Sadik 00703 AIRP0000001 1547 1547 Processed 28/07/2023 209306051 Sadik (000000)
SubTotal 1547 1547
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200723FTO_177840 Bank of Baroda BARB0SANAWA SANAWAD 884
2 PUNASA MP1725004_200723FTO_177840 Bank of India BKID0009503 MUNDI 3094
3 PUNASA MP1725004_200723FTO_177840 Bank of India BKID0009546 PUNASA 8398
4 PUNASA MP1725004_200723FTO_177840 Bank of India BKID0009975 ATUDKHAS 3536
5 PUNASA MP1725004_200723FTO_177840 Punjab National Bank PUNB0049600 PUNASA 9061
6 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0007138 SANAWAD 1326
7 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0008522 NARMADA NAGAR 5083
8 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0010817 OBEDULLAGANJ 884
9 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0021090 RNT MARGE 1326
10 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
11 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
12 PUNASA MP1725004_200723FTO_177840 State Bank of India SBIN0030337 NARMADANAGAR(ASINDAR) 663
13 PUNASA MP1725004_200723FTO_177840 Union Bank of India UBIN0577618 Khandwa 884
14 PUNASA MP1725004_200723FTO_177840 IDFC Bank IDFB0041322 SANAWAD 1326
15 PUNASA MP1725004_200723FTO_177840 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 PUNASA MP1725004_200723FTO_177840 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5746
17 PUNASA MP1725004_200723FTO_177840 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7956
18 PUNASA MP1725004_200723FTO_177840 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 663
19 PUNASA MP1725004_200723FTO_177840 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 663
20 PUNASA MP1725004_200723FTO_177840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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