Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080823APB_FTO_210529
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-25-004-050-001/188
(MATHELA) 		1725004000NRG24080820230241853 08/08/2023 bhagwandas 1725004WL017610 bhagwandas 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480688846 bhagwandas BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24080820230241871 08/08/2023 kkusum 1725004WL017610 kkusum 00045 BARB0SANAWA 1326 1326 Processed 11/08/2023 480688846 kkusum BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004000NRG24080820230241880 08/08/2023 puni 1725004WL017610 puni 00045 BARB0SANAWA 1326 1326 Processed 11/08/2023 480688846 puni BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
4 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24080820230241826 08/08/2023 sugnabai 1725004010WL017607 sugnabai 00048 BKID0009546 1547 1547 Processed 11/08/2023 480688846 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
5 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24080820230241845 08/08/2023 sivram 1725004WL017610 sivram 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480688846 sivram BANK OF MAHARASHTRA(607387)
6 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24080820230241848 08/08/2023 rekhabai 1725004WL017610 rekhabai 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 rekhabai BANK OF MAHARASHTRA(607387)
7 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24080820230241850 08/08/2023 chhayabai 1725004WL017610 chhayabai 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480688846 chhayabai BANK OF MAHARASHTRA(607387)
8 PUNASA MP-25-004-050-001/152-B
(MATHELA) 		1725004000NRG24080820230241849 08/08/2023 tilokchand 1725004WL017610 tilokchand 00051 MAHB0000700 1105 1105 Processed 11/08/2023 480688846 tilokchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24080820230241858 08/08/2023 pemal 1725004WL017610 pemal 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 pemal BANK OF MAHARASHTRA(607387)
10 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24080820230241863 08/08/2023 rekhabai 1725004WL017610 rekhabai 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 rekhabai BANK OF MAHARASHTRA(607387)
11 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24080820230241875 08/08/2023 sharda bai yadav 1725004WL017610 sharda bai yadav 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 shardabaiyadav BANK OF MAHARASHTRA(607387)
12 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24080820230241883 08/08/2023 rijesh gurjar 1725004WL017610 rijesh gurjar 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 rijeshgurjar BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24080820230241889 08/08/2023 aasha yadav 1725004WL017610 aasha yadav 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 aashayadav BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24080820230241890 08/08/2023 uttam 1725004WL017610 uttam 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 uttam NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24080820230241891 08/08/2023 mukesh 1725004WL017610 mukesh 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 mukesh STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24080820230241892 08/08/2023 subhash yadav 1725004WL017610 subhash yadav 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480688846 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15249 15249
17 PUNASA MP-25-004-050-001/370-A
(MATHELA) 		1725004000NRG24080820230241881 08/08/2023 kadawaji 1725004WL017610 kadawaji 00152 HDFC0009019 1326 1326 Processed 11/08/2023 480688846 kadawaji BANK OF INDIA(508505)
SubTotal 1326 1326
18 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24080820230241828 08/08/2023 mamtabai 1725004010WL017607 mamtabai 00354 PUNB0049600 1547 1547 Processed 11/08/2023 480688846 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24080820230241860 08/08/2023 bhairam 1725004WL017610 bhairam 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480688846 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
20 PUNASA MP-25-004-050-001/127
(MATHELA) 		1725004000NRG24080820230241844 08/08/2023 sivram 1725004WL017610 sivram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 sivram STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-050-001/142
(MATHELA) 		1725004000NRG24080820230241846 08/08/2023 girdhari 1725004WL017610 girdhari 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480688846 girdhari STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-050-001/152-A
(MATHELA) 		1725004000NRG24080820230241847 08/08/2023 shivshankar 1725004WL017610 shivshankar 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480688846 shivshankar STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24080820230241851 08/08/2023 tikaram 1725004WL017610 tikaram 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480688846 tikaram IDFC BANK LIMITED(608117)
24 PUNASA MP-25-004-050-001/212
(MATHELA) 		1725004000NRG24080820230241855 08/08/2023 sankar 1725004WL017610 sankar 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 sankar IDBI BANK(607095)
25 PUNASA MP-25-004-050-001/232
(MATHELA) 		1725004000NRG24080820230241856 08/08/2023 rameswar 1725004WL017610 rameswar 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 rameswar BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-050-001/250
(MATHELA) 		1725004000NRG24080820230241859 08/08/2023 mukesh 1725004WL017610 mukesh 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24080820230241861 08/08/2023 hariram 1725004WL017610 hariram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24080820230241865 08/08/2023 nanakram 1725004WL017610 nanakram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 nanakram INDUSIND BANK(607189)
29 PUNASA MP-25-004-050-001/300
(MATHELA) 		1725004000NRG24080820230241864 08/08/2023 nanakram 1725004WL017610 nanakram 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 nanakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24080820230241869 08/08/2023 anita 1725004WL017610 anita 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 anita BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24080820230241868 08/08/2023 ravin 1725004WL017610 ravin 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 ravin AIRTEL PAYMENTS BANK LIMITED(990288)
32 PUNASA MP-25-004-050-001/324
(MATHELA) 		1725004000NRG24080820230241870 08/08/2023 kalyan 1725004WL017610 kalyan 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 kalyan STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24080820230241873 08/08/2023 rinabai 1725004WL017610 rinabai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 rinabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-050-001/351
(MATHELA) 		1725004000NRG24080820230241876 08/08/2023 dinesh 1725004WL017610 dinesh 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24080820230241878 08/08/2023 rinabai 1725004WL017610 rinabai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 rinabai BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-050-001/370-A
(MATHELA) 		1725004000NRG24080820230241882 08/08/2023 kalwati 1725004WL017610 kalwati 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 kalwati STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24080820230241885 08/08/2023 hukumchand 1725004WL017610 hukumchand 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480688846 hukumchand STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-050-001/49
(MATHELA) 		1725004000NRG24080820230241893 08/08/2023 vijay 1725004WL017610 vijay 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480688846 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 24310 24310
39 PUNASA MP-25-004-050-001/241
(MATHELA) 		1725004000NRG24080820230241857 08/08/2023 mahesh 1725004WL017610 mahesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 480688846 mahesh STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24080820230241867 08/08/2023 RINKU 1725004WL017610 RINKU 00666 IDFB0041322 1326 1326 Processed 11/08/2023 480688846 RINKU IDFC BANK LIMITED(608117)
41 PUNASA MP-25-004-050-001/337
(MATHELA) 		1725004000NRG24080820230241874 08/08/2023 mukesh 1725004WL017610 mukesh 00666 IDFB0041322 1326 1326 Processed 11/08/2023 480688846 mukesh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
42 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24080820230241827 08/08/2023 ashok 1725004010WL017607 ashok 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480688846 ashok BANK OF INDIA(508505)
SubTotal 1547 1547
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823APB_FTO_210529 Bank of Baroda BARB0SANAWA SANAWAD 3757
2 PUNASA MP1725004_080823APB_FTO_210529 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_080823APB_FTO_210529 Bank of Maharastra MAHB0000700 SULGAON 15249
4 PUNASA MP1725004_080823APB_FTO_210529 HDFC bank HDFC0009019 Sanawad 1326
5 PUNASA MP1725004_080823APB_FTO_210529 Punjab National Bank PUNB0049600 PUNASA 1547
6 PUNASA MP1725004_080823APB_FTO_210529 State Bank of India SBIN0007138 SANAWAD 1326
7 PUNASA MP1725004_080823APB_FTO_210529 State Bank of India SBIN0030174 NIMARKHEDI 24310
8 PUNASA MP1725004_080823APB_FTO_210529 IDFC Bank IDFB0041322 SANAWAD 3978
9 PUNASA MP1725004_080823APB_FTO_210529 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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