Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040723FTO_147226
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-25-004-032-001/125
(GUNJALI) 		1725004000NRG24030720230144591 04/07/2023 sanjay shinde 1725004WL010573 sanjay shinde 00045 BARB0BARWAH 1326 1326 Processed 28/07/2023 210456402 sanjayshinde (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24040720230147647 04/07/2023 PRAHLAD 1725004WL010729 PRAHLAD 00048 BKID0009503 884 884 Processed 28/07/2023 210456402 PRAHLAD (000000)
3 PUNASA MP-25-004-064-001/10-A
(PIPALKOTA) 		1725004000NRG24040720230146404 04/07/2023 omkar 1725004WL010662 omkar 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 omkar (000000)
4 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004000NRG24040720230146391 04/07/2023 manisa 1725004WL010661 manisa 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 manisa (000000)
5 PUNASA MP-25-004-064-001/24
(PIPALKOTA) 		1725004000NRG24040720230146396 04/07/2023 suraj 1725004WL010661 suraj 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 suraj (000000)
6 PUNASA MP-25-004-064-002/30-A
(PIPALKOTA) 		1725004000NRG24040720230146399 04/07/2023 kamtaprasad 1725004WL010661 kamtaprasad 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 kamtaprasad (000000)
7 PUNASA MP-25-004-064-002/30-A
(PIPALKOTA) 		1725004000NRG24040720230146400 04/07/2023 kamtaprasad 1725004WL010661 kamtaprasad 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 kamtaprasad (000000)
8 PUNASA MP-25-004-064-002/30-B
(PIPALKOTA) 		1725004000NRG24040720230146401 04/07/2023 shivprasad 1725004WL010661 shivprasad 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 shivprasad (000000)
9 PUNASA MP-25-004-064-002/95
(PIPALKOTA) 		1725004000NRG24040720230146407 04/07/2023 dhansingh 1725004WL010662 dhansingh 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 dhansingh (000000)
10 PUNASA MP-25-004-064-002/95
(PIPALKOTA) 		1725004000NRG24040720230146408 04/07/2023 koshal bai 1725004WL010662 koshal bai 00048 BKID0009503 1326 1326 Processed 28/07/2023 210456402 koshalbai (000000)
SubTotal 11492 11492
11 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24040720230146174 04/07/2023 Ganesh 1725004WL010650 Ganesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 Ganesh (000000)
12 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24040720230146175 04/07/2023 Radha bai 1725004WL010650 Radha bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 Radhabai (000000)
13 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24040720230146183 04/07/2023 gabru 1725004WL010650 gabru 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 gabru (000000)
14 PUNASA MP-25-004-003-001/556-A
(ATOOT KHAS) 		1725004000NRG24040720230146185 04/07/2023 SURAJ 1725004WL010650 SURAJ 00048 BKID0009975 1326 1326 Rejected 28/07/2023 210456402 No Such Account
15 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24040720230146187 04/07/2023 vimla bai 1725004WL010650 vimla bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 vimlabai (000000)
16 PUNASA MP-25-004-003-001/610-B
(ATOOT KHAS) 		1725004000NRG24040720230146188 04/07/2023 ANADRAM 1725004WL010650 ANADRAM 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 ANADRAM (000000)
17 PUNASA MP-25-004-003-001/79
(ATOOT KHAS) 		1725004000NRG24040720230146190 04/07/2023 Bharati 1725004WL010650 Bharati 00048 BKID0009975 1105 1105 Processed 28/07/2023 210456402 Bharati (000000)
18 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24040720230146191 04/07/2023 ajay 1725004WL010650 ajay 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 ajay (000000)
19 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24040720230146192 04/07/2023 Sanjana ajay 1725004WL010650 Sanjana ajay 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 Sanjanaajay (000000)
20 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24040720230146198 04/07/2023 rupendra 1725004WL010650 rupendra 00048 BKID0009975 1326 1326 Processed 28/07/2023 210456402 rupendra (000000)
21 PUNASA MP-25-004-009-002/283
(BHAGWANPURA) 		1725004009NRG24040720230147529 04/07/2023 karan 1725004009WL010723 karan 00048 BKID0009975 1105 1105 Processed 28/07/2023 210456402 karan (000000)
22 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24040720230147545 04/07/2023 Saniu 1725004009WL010725 Saniu 00048 BKID0009975 884 884 Processed 28/07/2023 210456402 Saniu (000000)
23 PUNASA MP-25-004-020-001/46-A
(DEWLA RAIYAT) 		1725004020NRG24040720230146149 04/07/2023 Ramgopal 1725004020WL010647 Ramgopal 00048 BKID0009975 1105 1105 Processed 28/07/2023 210456402 Ramgopal (000000)
SubTotal 16133 16133
24 PUNASA MP-25-004-002-002/117
(ANJANIYA KHURD) 		1725004000NRG24040720230146572 04/07/2023 sambhu 1725004WL010670 sambhu 00354 PUNB0049600 1326 1326 Processed 28/07/2023 210456402 sambhu (000000)
SubTotal 1326 1326
25 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24030720230144620 04/07/2023 chetram 1725004WL010574 chetram 00415 SBIN0007138 1326 1326 Processed 28/07/2023 210456402 chetram (000000)
SubTotal 1326 1326
26 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24030720230144629 04/07/2023 Raam 1725004WL010574 Raam 00415 SBIN0008522 1326 1326 Processed 28/07/2023 210456402 Raam (000000)
SubTotal 1326 1326
27 PUNASA MP-25-004-067-001/855
(RICHHFAL) 		1725004000NRG24030720230144635 04/07/2023 Ramkaran 1725004WL010574 Ramkaran 00415 SBIN0013650 1326 1326 Processed 28/07/2023 210456402 Ramkaran (000000)
SubTotal 1326 1326
28 PUNASA MP-25-004-007-002/309
(BANGARDA) 		1725004000NRG24040720230145041 04/07/2023 sunita 1725004WL010600 sunita 00415 SBIN0030298 1547 1547 Processed 28/07/2023 210456402 sunita (000000)
SubTotal 1547 1547
29 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24040720230146199 04/07/2023 Dharmendra 1725004WL010650 Dharmendra 00462 UCBA0001345 1326 1326 Processed 28/07/2023 210456402 Dharmendra (000000)
30 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24040720230146200 04/07/2023 Rekh bai 1725004WL010650 Rekh bai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 210456402 Rekhbai (000000)
SubTotal 2652 2652
31 PUNASA MP-25-004-064-002/29
(PIPALKOTA) 		1725004000NRG24040720230146398 04/07/2023 sunita bai baghele 1725004WL010661 sunita bai baghele 00468 UBIN0577618 1326 1326 Processed 28/07/2023 210456402 sunitabaibaghele (000000)
SubTotal 1326 1326
32 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24040720230146197 04/07/2023 Rakesh 1725004WL010650 Rakesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456402 Rakesh (000000)
33 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG24040720230146215 04/07/2023 mahesh 1725004WL010650 mahesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210456402 mahesh (000000)
SubTotal 2652 2652
34 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24030720230144616 04/07/2023 Manju Bai 1725004WL010574 Manju Bai 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 210456402 ManjuBai (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-002-001/133
(ANJANIYA KHURD) 		1725004000NRG24040720230146574 04/07/2023 amratlal 1725004WL010671 amratlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456402 amratlal (000000)
36 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24030720230144610 04/07/2023 chhogalal 1725004WL010574 chhogalal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456402 chhogalal (000000)
37 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24030720230144634 04/07/2023 suresh 1725004WL010574 suresh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210456402 suresh (000000)
SubTotal 3978 3978
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040723FTO_147226 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 PUNASA MP1725004_040723FTO_147226 Bank of India BKID0009503 MUNDI 11492
3 PUNASA MP1725004_040723FTO_147226 Bank of India BKID0009975 ATUDKHAS 16133
4 PUNASA MP1725004_040723FTO_147226 Punjab National Bank PUNB0049600 PUNASA 1326
5 PUNASA MP1725004_040723FTO_147226 State Bank of India SBIN0007138 SANAWAD 1326
6 PUNASA MP1725004_040723FTO_147226 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 PUNASA MP1725004_040723FTO_147226 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 PUNASA MP1725004_040723FTO_147226 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
9 PUNASA MP1725004_040723FTO_147226 UCO Bank UCBA0001345 KALMUKHI 2652
10 PUNASA MP1725004_040723FTO_147226 Union Bank of India UBIN0577618 Khandwa 1326
11 PUNASA MP1725004_040723FTO_147226 India Post Payments Bank IPOS0000001 Khandwa 2652
12 PUNASA MP1725004_040723FTO_147226 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
13 PUNASA MP1725004_040723FTO_147226 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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