Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030224APB_FTO_451977
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-25-004-022-001/143-C
(DIYANATPURA) 		1725004000NRG24030220240493907 03/02/2024 mastram 1725004WL034150 mastram 00045 BARB0BARWAH 884 884 Processed 26/03/2024 004825407 mastram BANK OF BARODA(606985)
SubTotal 884 884
2 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24020220240493895 03/02/2024 rahul 1725004WL034149 rahul 00048 BKID0009975 884 884 Processed 26/03/2024 004825407 rahul STATE BANK OF INDIA(508548)
3 PUNASA MP-25-004-022-001/186-B
(DIYANATPURA) 		1725004000NRG24020220240493894 03/02/2024 rahul 1725004WL034149 rahul 00048 BKID0009975 884 884 Processed 26/03/2024 004825407 rahul BANK OF INDIA(508505)
4 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24020220240493897 03/02/2024 nites 1725004WL034149 nites 00048 BKID0009975 884 884 Processed 26/03/2024 004825407 nites BANK OF INDIA(508505)
5 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24020220240493900 03/02/2024 rajen 1725004WL034149 rajen 00048 BKID0009975 884 884 Processed 26/03/2024 004825407 rajen INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-022-001/564-A
(DIYANATPURA) 		1725004000NRG24020220240493904 03/02/2024 hariom 1725004WL034149 hariom 00048 BKID0009975 884 884 Processed 26/03/2024 004825407 hariom BANK OF INDIA(508505)
SubTotal 4420 4420
7 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24030220240494644 03/02/2024 dhansingh 1725004WL034184 dhansingh 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004825407 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 PUNASA MP-25-004-022-001/103
(DIYANATPURA) 		1725004000NRG24020220240493884 03/02/2024 salakram ji 1725004WL034148 salakram ji 00415 SBIN0030174 221 221 Processed 26/03/2024 004825407 salakramji BANK OF INDIA(508505)
9 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24020220240493890 03/02/2024 gopi 1725004WL034149 gopi 00415 SBIN0030174 884 884 Processed 26/03/2024 004825407 gopi STATE BANK OF INDIA(508548)
10 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24020220240493891 03/02/2024 jagdis 1725004WL034149 jagdis 00415 SBIN0030174 884 884 Processed 26/03/2024 004825407 jagdis STATE BANK OF INDIA(508548)
11 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24020220240493898 03/02/2024 KOMAL 1725004WL034149 KOMAL 00415 SBIN0030174 884 884 Processed 26/03/2024 004825407 KOMAL STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-022-001/40
(DIYANATPURA) 		1725004000NRG24020220240493899 03/02/2024 premchand 1725004WL034149 premchand 00415 SBIN0030174 884 884 Processed 26/03/2024 004825407 premchand BANK OF INDIA(508505)
13 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24020220240493903 03/02/2024 Lakhan 1725004WL034149 Lakhan 00415 SBIN0030174 884 884 Processed 26/03/2024 004825407 Lakhan STATE BANK OF INDIA(508548)
14 PUNASA MP-25-004-059-001/527
(NETANGAON) 		1725004059NRG24030220240494380 03/02/2024 Shanta bai chohan 1725004059WL034170 Shanta bai chohan 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004825407 Shantabaichohan RATNAKAR BANK(607393)
SubTotal 5967 5967
15 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24020220240493892 03/02/2024 dongr 1725004WL034149 dongr 00462 UCBA0001345 884 884 Processed 26/03/2024 004825407 dongr BANK OF INDIA(508505)
16 PUNASA MP-25-004-022-001/186-A
(DIYANATPURA) 		1725004000NRG24020220240493893 03/02/2024 jaynti 1725004WL034149 jaynti 00462 UCBA0001345 884 884 Processed 26/03/2024 004825407 jaynti UCO BANK(607066)
SubTotal 1768 1768
17 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24020220240493886 03/02/2024 hariram 1725004WL034149 hariram 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 hariram BANK OF INDIA(508505)
18 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24020220240493887 03/02/2024 rukhai 1725004WL034149 rukhai 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 rukhai IDFC BANK LIMITED(608117)
19 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24020220240493888 03/02/2024 parbhulal 1725004WL034149 parbhulal 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 parbhulal IDFC BANK LIMITED(608117)
20 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24020220240493889 03/02/2024 kundalal 1725004WL034149 kundalal 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 kundalal IDFC BANK LIMITED(608117)
21 PUNASA MP-25-004-022-001/143-B
(DIYANATPURA) 		1725004000NRG24030220240493906 03/02/2024 ramesh 1725004WL034150 ramesh 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 ramesh IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24020220240493902 03/02/2024 jagdish 1725004WL034149 jagdish 00666 IDFB0041322 884 884 Processed 27/03/2024 004825407 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-022-001/7
(DIYANATPURA) 		1725004000NRG24020220240493905 03/02/2024 geeta 1725004WL034149 geeta 00666 IDFB0041322 884 884 Processed 26/03/2024 004825407 geeta IDFC BANK LIMITED(608117)
SubTotal 6188 6188
24 PUNASA MP-25-004-022-001/191-B
(DIYANATPURA) 		1725004000NRG24020220240493896 03/02/2024 mukes 1725004WL034149 mukes 00688 FINO0001001 884 884 Processed 26/03/2024 004825407 mukes INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004000NRG24030220240494642 03/02/2024 chaya 1725004WL034183 chaya 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004825407 chaya NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-002-001/145-A
(ANJANIYA KHURD) 		1725004000NRG24030220240494641 03/02/2024 kamal 1725004WL034183 kamal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004825407 kamal NARMADA JHABUA GRAMIN BANK(508515)
27 PUNASA MP-25-004-002-001/325
(ANJANIYA KHURD) 		1725004000NRG24030220240494643 03/02/2024 mahesh 1725004WL034184 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004825407 mahesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24020220240493885 03/02/2024 anokhi 1725004WL034149 anokhi 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004825407 anokhi BANK OF INDIA(508505)
29 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24020220240493901 03/02/2024 saRAM 1725004WL034149 saRAM 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004825407 saRAM IDFC BANK LIMITED(608117)
SubTotal 5746 5746
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030224APB_FTO_451977 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
2 PUNASA MP1725004_030224APB_FTO_451977 Bank of India BKID0009975 ATUDKHAS 4420
3 PUNASA MP1725004_030224APB_FTO_451977 Punjab National Bank PUNB0049600 PUNASA 1326
4 PUNASA MP1725004_030224APB_FTO_451977 State Bank of India SBIN0030174 NIMARKHEDI 5967
5 PUNASA MP1725004_030224APB_FTO_451977 UCO Bank UCBA0001345 KALMUKHI 1768
6 PUNASA MP1725004_030224APB_FTO_451977 IDFC Bank IDFB0041322 SANAWAD 6188
7 PUNASA MP1725004_030224APB_FTO_451977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 PUNASA MP1725004_030224APB_FTO_451977 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 5746

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