Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_081023APB_FTO_309441
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-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24081020230330375 08/10/2023 shanti bai 1725004WL025032 shanti bai 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306988341 shantibai BANK OF BARODA(606985)
SubTotal 221 221
2 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24081020230330322 08/10/2023 lalsing 1725004WL025032 lalsing 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24081020230330323 08/10/2023 kalyan 1725004WL025032 kalyan 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 kalyan BANK OF INDIA(508505)
4 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24081020230330324 08/10/2023 shivnarayan 1725004WL025032 shivnarayan 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24081020230330325 08/10/2023 laxminarayan 1725004WL025032 laxminarayan 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24081020230330326 08/10/2023 kamalsingh 1725004WL025032 kamalsingh 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-044-001/35
(KHAIGAON) 		1725004000NRG24081020230330327 08/10/2023 vijay 1725004WL025032 vijay 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 vijay BANK OF INDIA(508505)
8 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24081020230330328 08/10/2023 shantilal 1725004WL025032 shantilal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 shantilal BANK OF INDIA(508505)
9 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24081020230330330 08/10/2023 pinkubai 1725004WL025032 pinkubai 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 pinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24081020230330329 08/10/2023 rajendra 1725004WL025032 rajendra 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24081020230330332 08/10/2023 dasharath 1725004WL025032 dasharath 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 dasharath BANK OF INDIA(508505)
12 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24081020230330333 08/10/2023 rajkumaribai 1725004WL025032 rajkumaribai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 rajkumaribai BANK OF INDIA(508505)
13 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24081020230330334 08/10/2023 ashabai 1725004WL025032 ashabai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 ashabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24081020230330335 08/10/2023 ramlal JI 1725004WL025032 ramlal JI 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24081020230330337 08/10/2023 rajendra 1725004WL025032 rajendra 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 rajendra UNION BANK OF INDIA(508500)
16 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24081020230330338 08/10/2023 mojilal 1725004WL025032 mojilal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 mojilal BANK OF INDIA(508505)
17 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24081020230330339 08/10/2023 anita 1725004WL025032 anita 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 anita BANK OF INDIA(508505)
18 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24081020230330342 08/10/2023 kailash 1725004WL025032 kailash 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 kailash BANK OF INDIA(508505)
19 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24081020230330344 08/10/2023 dinesh 1725004WL025032 dinesh 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 dinesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24081020230330345 08/10/2023 kantibai 1725004WL025032 kantibai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 kantibai NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24081020230330346 08/10/2023 shivram 1725004WL025032 shivram 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 shivram BANK OF INDIA(508505)
22 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24081020230330347 08/10/2023 ramprasad 1725004WL025032 ramprasad 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24081020230330348 08/10/2023 rekhabai 1725004WL025032 rekhabai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 rekhabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24081020230330350 08/10/2023 pinki 1725004WL025032 pinki 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 pinki BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24081020230330352 08/10/2023 manoj 1725004WL025032 manoj 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 manoj BANK OF INDIA(508505)
26 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24081020230330354 08/10/2023 bhagavat 1725004WL025032 bhagavat 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 bhagavat BANK OF INDIA(508505)
27 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24081020230330353 08/10/2023 mohan 1725004WL025032 mohan 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 mohan BANK OF INDIA(508505)
28 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24081020230330356 08/10/2023 laxmibai 1725004WL025032 laxmibai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 laxmibai BANK OF INDIA(508505)
29 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24081020230330357 08/10/2023 sachin 1725004WL025032 sachin 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 sachin BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24081020230330358 08/10/2023 sanjay 1725004WL025032 sanjay 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 sanjay BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24081020230330359 08/10/2023 omkar 1725004WL025032 omkar 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24081020230330360 08/10/2023 sunitabai 1725004WL025032 sunitabai 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24081020230330361 08/10/2023 umedsingh 1725004WL025032 umedsingh 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 umedsingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24081020230330363 08/10/2023 anil 1725004WL025032 anil 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 anil BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24081020230330364 08/10/2023 bhimsingh 1725004WL025032 bhimsingh 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24081020230330365 08/10/2023 ranjanabai 1725004WL025032 ranjanabai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 ranjanabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24081020230330366 08/10/2023 banarsilal 1725004WL025032 banarsilal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 banarsilal BANK OF INDIA(508505)
38 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24081020230330367 08/10/2023 madhuri 1725004WL025032 madhuri 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 madhuri BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24081020230330368 08/10/2023 basant 1725004WL025032 basant 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 basant BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24081020230330369 08/10/2023 gyarasibai 1725004WL025032 gyarasibai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 gyarasibai BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24081020230330371 08/10/2023 poojapal 1725004WL025032 poojapal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 poojapal BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24081020230330370 08/10/2023 vijaypal 1725004WL025032 vijaypal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 vijaypal BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-002/292
(KHAIGAON) 		1725004000NRG24081020230330374 08/10/2023 manoj 1725004WL025032 manoj 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 manoj BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24081020230330376 08/10/2023 sushil 1725004WL025032 sushil 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 sushil BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24081020230330377 08/10/2023 nilesh 1725004WL025032 nilesh 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 nilesh BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24081020230330383 08/10/2023 kavita 1725004WL025032 kavita 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 kavita BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24081020230330385 08/10/2023 resam bai 1725004WL025032 resam bai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 resambai BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24081020230330386 08/10/2023 jaypal 1725004WL025032 jaypal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 jaypal BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24081020230330388 08/10/2023 prithesingh 1725004WL025032 prithesingh 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 prithesingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/54
(KHAIGAON) 		1725004000NRG24081020230330389 08/10/2023 surendra 1725004WL025032 surendra 00048 BKID0009503 221 221 Processed 10/11/2023 306988341 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24081020230330390 08/10/2023 mamtabai 1725004WL025032 mamtabai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 mamtabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/70
(KHAIGAON) 		1725004000NRG24081020230330391 08/10/2023 anita 1725004WL025032 anita 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 anita BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24081020230330392 08/10/2023 jitendra 1725004WL025032 jitendra 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 jitendra BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24081020230330393 08/10/2023 champalal 1725004WL025032 champalal 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 champalal BANK OF INDIA(508505)
55 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24081020230330394 08/10/2023 ajay 1725004WL025032 ajay 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 ajay BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24081020230330395 08/10/2023 arjun 1725004WL025032 arjun 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 arjun BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24081020230330396 08/10/2023 rajkumari bai 1725004WL025032 rajkumari bai 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 rajkumaribai BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24081020230330398 08/10/2023 shankar 1725004WL025032 shankar 00048 BKID0009503 221 221 Processed 09/11/2023 306988341 shankar BANK OF INDIA(508505)
SubTotal 12597 12597
59 PUNASA MP-25-004-044-002/134-A
(KHAIGAON) 		1725004000NRG24081020230330343 08/10/2023 ranu 1725004WL025032 ranu 00051 MAHB0000517 221 221 Processed 10/11/2023 306988341 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
60 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24081020230330373 08/10/2023 babita pal 1725004WL025032 babita pal 00415 SBIN0006271 221 221 Processed 10/11/2023 306988341 babitapal STATE BANK OF INDIA(508548)
SubTotal 221 221
61 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24081020230330397 08/10/2023 pooja 1725004WL025032 pooja 00415 SBIN0012159 221 221 Processed 10/11/2023 306988341 pooja STATE BANK OF INDIA(508548)
SubTotal 221 221
62 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24081020230330336 08/10/2023 deepak 1725004WL025032 deepak 00468 UBIN0577618 221 221 Processed 09/11/2023 306988341 deepak BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24081020230330351 08/10/2023 nitu 1725004WL025032 nitu 00468 UBIN0577618 221 221 Processed 09/11/2023 306988341 nitu BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24081020230330378 08/10/2023 nandlal 1725004WL025032 nandlal 00468 UBIN0577618 221 221 Processed 10/11/2023 306988341 nandlal UNION BANK OF INDIA(508500)
65 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24081020230330380 08/10/2023 ranu 1725004WL025032 ranu 00468 UBIN0577618 221 221 Processed 10/11/2023 306988341 ranu UNION BANK OF INDIA(508500)
66 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24081020230330382 08/10/2023 virendra 1725004WL025032 virendra 00468 UBIN0577618 221 221 Processed 10/11/2023 306988341 virendra UNION BANK OF INDIA(508500)
67 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24081020230330384 08/10/2023 vijay singh 1725004WL025032 vijay singh 00468 UBIN0577618 221 221 Processed 09/11/2023 306988341 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24081020230330387 08/10/2023 bharat 1725004WL025032 bharat 00468 UBIN0577618 221 221 Processed 10/11/2023 306988341 bharat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24081020230330372 08/10/2023 ajay 1725004WL025032 ajay 00666 IDFB0041302 221 221 Processed 09/11/2023 306988341 ajay IDFC BANK LIMITED(608117)
SubTotal 221 221
70 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24081020230330362 08/10/2023 lakhameshingh 1725004WL025032 lakhameshingh 00697 BKID0MG0278 221 221 Processed 10/11/2023 306988341 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
71 PUNASA MP-25-004-044-001/64
(KHAIGAON) 		1725004000NRG24081020230330331 08/10/2023 arjun 1725004WL025032 arjun 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306988341 arjun NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24081020230330341 08/10/2023 dharamsingh 1725004WL025032 dharamsingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306988341 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24081020230330381 08/10/2023 shankar 1725004WL025032 shankar 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306988341 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081023APB_FTO_309441 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 PUNASA MP1725004_081023APB_FTO_309441 Bank of India BKID0009503 MUNDI 12597
3 PUNASA MP1725004_081023APB_FTO_309441 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
4 PUNASA MP1725004_081023APB_FTO_309441 State Bank of India SBIN0006271 SIHADA 221
5 PUNASA MP1725004_081023APB_FTO_309441 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 221
6 PUNASA MP1725004_081023APB_FTO_309441 Union Bank of India UBIN0577618 Khandwa 1547
7 PUNASA MP1725004_081023APB_FTO_309441 IDFC Bank IDFB0041302 Khandwa Branch 221
8 PUNASA MP1725004_081023APB_FTO_309441 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 221
9 PUNASA MP1725004_081023APB_FTO_309441 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 663

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