Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271023FTO_333810
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-25-004-023-002/51-B
(DOHAD) 		1725004000NRG24261020230350325 27/10/2023 Bharat 1725004WL026613 Bharat 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 305317509 Bharat (000000)
2 PUNASA MP-25-004-029-001/140
(GORADIYA) 		1725004000NRG24271020230350549 27/10/2023 lovekush 1725004WL026651 lovekush 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305317509 lovekush (000000)
3 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004000NRG24271020230350553 27/10/2023 surendra 1725004WL026651 surendra 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305317509 surendra (000000)
4 PUNASA MP-25-004-029-001/234-A
(GORADIYA) 		1725004000NRG24271020230350572 27/10/2023 MANJU BAI 1725004WL026651 MANJU BAI 00045 BARB0DBBBIR 1105 1105 Processed 09/11/2023 305317509 MANJUBAI (000000)
SubTotal 4641 4641
5 PUNASA MP-25-004-029-001/190
(GORADIYA) 		1725004000NRG24271020230350561 27/10/2023 Mayaram 1725004WL026651 Mayaram 00048 BKID0009503 1105 1105 Processed 09/11/2023 305317509 Mayaram (000000)
6 PUNASA MP-25-004-029-001/228
(GORADIYA) 		1725004000NRG24271020230350567 27/10/2023 Hariom 1725004WL026651 Hariom 00048 BKID0009503 1105 1105 Processed 09/11/2023 305317509 Hariom (000000)
SubTotal 2210 2210
7 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004005NRG24261020230350328 27/10/2023 shanta bai 1725004005WL026615 shanta bai 00048 BKID0009531 1326 1326 Processed 09/11/2023 305317509 shantabai (000000)
8 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24261020230350347 27/10/2023 JITENDRA 1725004005WL026615 JITENDRA 00048 BKID0009531 1326 1326 Processed 09/11/2023 305317509 JITENDRA (000000)
9 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004005NRG24261020230350361 27/10/2023 Ritik yadav 1725004005WL026615 Ritik yadav 00048 BKID0009531 1326 1326 Processed 09/11/2023 305317509 Ritikyadav (000000)
SubTotal 3978 3978
10 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24261020230350341 27/10/2023 jogendra 1725004005WL026615 jogendra 00048 BKID0009901 1105 1105 Processed 09/11/2023 305317509 jogendra (000000)
11 PUNASA MP-25-004-070-002/67-B
(SAKTAPUR) 		1725004000NRG24271020230350745 27/10/2023 SUNIL 1725004WL026654 SUNIL 00048 BKID0009901 884 884 Processed 09/11/2023 305317509 SUNIL (000000)
SubTotal 1989 1989
12 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24271020230350381 27/10/2023 Sunil 1725004WL026621 Sunil 00415 SBIN0013649 1326 1326 Processed 09/11/2023 305317509 Sunil (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004005NRG24261020230350338 27/10/2023 kedar 1725004005WL026615 kedar 00415 SBIN0030163 1105 1105 Processed 09/11/2023 305317509 kedar (000000)
SubTotal 1105 1105
14 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24261020230350344 27/10/2023 Girish yadav 1725004005WL026615 Girish yadav 00666 IDFB0041322 1105 1105 Processed 09/11/2023 305317509 Girishyadav (000000)
15 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24261020230350345 27/10/2023 PINKI 1725004005WL026615 PINKI 00666 IDFB0041322 1105 1105 Processed 09/11/2023 305317509 PINKI (000000)
SubTotal 2210 2210
16 PUNASA MP-25-004-029-001/419
(GORADIYA) 		1725004000NRG24271020230350616 27/10/2023 pramila bai 1725004WL026651 pramila bai 00697 BKID0MG0265 1105 1105 Processed 09/11/2023 305317509 pramilabai (000000)
SubTotal 1105 1105
17 PUNASA MP-25-004-029-001/412-A
(GORADIYA) 		1725004000NRG24271020230350613 27/10/2023 RAKESH 1725004WL026651 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305317509 RAKESH (000000)
18 PUNASA MP-25-004-031-001/199-B
(GULGAON RAIYAT) 		1725004000NRG24271020230350378 27/10/2023 Sunil Savner 1725004WL026619 Sunil Savner 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305317509 SunilSavner (000000)
19 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24271020230350720 27/10/2023 chhogalal 1725004WL026653 chhogalal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305317509 chhogalal (000000)
20 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004000NRG24271020230350729 27/10/2023 bhuri bai 1725004WL026653 bhuri bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305317509 bhuribai (000000)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271023FTO_333810 Bank of Baroda BARB0DBBBIR Bir 4641
2 PUNASA MP1725004_271023FTO_333810 Bank of India BKID0009503 MUNDI 2210
3 PUNASA MP1725004_271023FTO_333810 Bank of India BKID0009531 NHDC SIDHWARKUT 3978
4 PUNASA MP1725004_271023FTO_333810 Bank of India BKID0009901 SANAWAD 1989
5 PUNASA MP1725004_271023FTO_333810 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
6 PUNASA MP1725004_271023FTO_333810 State Bank of India SBIN0030163 OMKARESHWAR 1105
7 PUNASA MP1725004_271023FTO_333810 IDFC Bank IDFB0041322 SANAWAD 2210
8 PUNASA MP1725004_271023FTO_333810 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1105
9 PUNASA MP1725004_271023FTO_333810 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1105
10 PUNASA MP1725004_271023FTO_333810 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
11 PUNASA MP1725004_271023FTO_333810 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2210

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