Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240923APB_FTO_286441
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-25-004-023-003/56
(DOHAD) 		1725004023NRG24230920230319466 24/09/2023 ashok shriram 1725004023WL023871 ashok shriram 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309450189 ashokshriram BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-003/56
(DOHAD) 		1725004023NRG24230920230319467 24/09/2023 Mana Bai 1725004023WL023871 Mana Bai 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309450189 ManaBai BANK OF BARODA(606985)
SubTotal 2210 2210
3 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24240920230320080 24/09/2023 madhu bai 1725004002WL023950 madhu bai 00048 BKID0009546 1326 1326 Processed 10/11/2023 309450189 madhubai BANK OF INDIA(508505)
4 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004016NRG24240920230319585 24/09/2023 ANIL 1725004016WL023881 ANIL 00048 BKID0009546 1547 1547 Processed 10/11/2023 309450189 ANIL BANK OF INDIA(508505)
5 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24240920230319567 24/09/2023 jashodabai 1725004021WL023876 jashodabai 00048 BKID0009546 1547 1547 Processed 10/11/2023 309450189 jashodabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-067-001/580-A
(RICHHFAL) 		1725004000NRG24240920230320107 24/09/2023 yogesh 1725004WL023952 yogesh 00048 BKID0009546 1326 1326 Processed 10/11/2023 309450189 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
7 PUNASA MP-25-004-016-001/738-A
(CHIKDHALIYA) 		1725004016NRG24240920230319588 24/09/2023 Salma bai 1725004016WL023884 Salma bai 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309450189 Salmabai PUNJAB NATIONAL BANK(508568)
8 PUNASA MP-25-004-021-001/56
(DHAMANGAON 1) 		1725004021NRG24240920230319566 24/09/2023 mahipal 1725004021WL023876 mahipal 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309450189 mahipal PUNJAB NATIONAL BANK(508568)
9 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24240920230319859 24/09/2023 mahesh 1725004WL023920 mahesh 00354 PUNB0049600 1547 1547 Processed 10/11/2023 309450189 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 PUNASA MP-25-004-067-001/656
(RICHHFAL) 		1725004000NRG24240920230320108 24/09/2023 bablu 1725004WL023952 bablu 00415 SBIN0008522 1326 1326 Processed 10/11/2023 309450189 bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24230920230319468 24/09/2023 Pradeep Meena 1725004023WL023871 Pradeep Meena 00415 SBIN0013649 1105 1105 Processed 10/11/2023 309450189 PradeepMeena BANK OF INDIA(508505)
12 PUNASA MP-25-004-023-003/56-D
(DOHAD) 		1725004023NRG24230920230319469 24/09/2023 Ritu Meena 1725004023WL023871 Ritu Meena 00415 SBIN0013649 1105 1105 Processed 10/11/2023 309450189 RituMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24240920230319641 24/09/2023 radha Bai 1725004035WL023901 radha Bai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309450189 radhaBai BANK OF INDIA(508505)
14 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24240920230319959 24/09/2023 kuldeep 1725004WL023941 kuldeep 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309450189 kuldeep IDFC BANK LIMITED(608117)
SubTotal 2652 2652
15 PUNASA MP-25-004-007-001/17
(BANGARDA) 		1725004000NRG24240920230319842 24/09/2023 banu bai 1725004WL023913 banu bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309450189 banubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-007-002/289-B
(BANGARDA) 		1725004000NRG24240920230319845 24/09/2023 MANJU 1725004WL023913 MANJU 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309450189 MANJU STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-007-002/39
(BANGARDA) 		1725004000NRG24240920230319846 24/09/2023 sohanlal 1725004WL023914 sohanlal 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309450189 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-007-002/39-B
(BANGARDA) 		1725004000NRG24240920230319847 24/09/2023 rajvanti 1725004WL023914 rajvanti 00415 SBIN0030298 1326 1326 Processed 10/11/2023 309450189 rajvanti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 PUNASA MP-25-004-035-002/11
(HARWANSHPURA) 		1725004035NRG24240920230319637 24/09/2023 rekhabai 1725004035WL023901 rekhabai 00666 IDFB0041322 1326 1326 Processed 11/11/2023 309450189 rekhabai BANK OF MAHARASHTRA(607387)
20 PUNASA MP-25-004-035-002/168-A
(HARWANSHPURA) 		1725004035NRG24240920230319858 24/09/2023 anil 1725004035WL023919 anil 00666 IDFB0041322 1105 1105 Processed 10/11/2023 309450189 anil IDFC BANK LIMITED(608117)
21 PUNASA MP-25-004-035-002/268
(HARWANSHPURA) 		1725004035NRG24240920230319640 24/09/2023 Rupsingh 1725004035WL023901 Rupsingh 00666 IDFB0041322 1326 1326 Processed 10/11/2023 309450189 Rupsingh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
22 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004016NRG24240920230319583 24/09/2023 Nilesh shankar 1725004016WL023880 Nilesh shankar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309450189 Nileshshankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
23 PUNASA MP-25-004-030-001/39
(GUJARKHEDI) 		1725004000NRG24240920230320099 24/09/2023 Manoj Maurya 1725004WL023952 Manoj Maurya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450189 ManojMaurya NARMADA JHABUA GRAMIN BANK(508515)
24 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004000NRG24240920230320103 24/09/2023 Dilip Panwar 1725004WL023952 Dilip Panwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450189 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 PUNASA MP-25-004-002-001/47
(ANJANIYA KHURD) 		1725004002NRG24240920230320079 24/09/2023 mansingh 1725004002WL023950 mansingh 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309450189 mansingh NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-030-001/27
(GUJARKHEDI) 		1725004000NRG24240920230320098 24/09/2023 prem 1725004WL023952 prem 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309450189 prem INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-030-001/426
(GUJARKHEDI) 		1725004000NRG24240920230320101 24/09/2023 shivprasad 1725004WL023952 shivprasad 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309450189 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUNASA MP-25-004-030-001/501-B
(GUJARKHEDI) 		1725004000NRG24240920230320102 24/09/2023 samoti bai 1725004WL023952 samoti bai 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309450189 samotibai NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24240920230320106 24/09/2023 savan 1725004WL023952 savan 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309450189 savan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 PUNASA MP-25-004-030-001/39-A
(GUJARKHEDI) 		1725004000NRG24240920230320100 24/09/2023 Anita Bai More 1725004WL023952 Anita Bai More 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309450189 AnitaBaiMore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240923APB_FTO_286441 Bank of Baroda BARB0DBBBIR Bir 2210
2 PUNASA MP1725004_240923APB_FTO_286441 Bank of India BKID0009546 PUNASA 5746
3 PUNASA MP1725004_240923APB_FTO_286441 Punjab National Bank PUNB0049600 PUNASA 4641
4 PUNASA MP1725004_240923APB_FTO_286441 State Bank of India SBIN0008522 NARMADA NAGAR 1326
5 PUNASA MP1725004_240923APB_FTO_286441 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
6 PUNASA MP1725004_240923APB_FTO_286441 State Bank of India SBIN0030174 NIMARKHEDI 2652
7 PUNASA MP1725004_240923APB_FTO_286441 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
8 PUNASA MP1725004_240923APB_FTO_286441 IDFC Bank IDFB0041322 SANAWAD 3757
9 PUNASA MP1725004_240923APB_FTO_286441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 PUNASA MP1725004_240923APB_FTO_286441 India Post Payments Bank IPOS0000001 Khandwa 2652
11 PUNASA MP1725004_240923APB_FTO_286441 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
12 PUNASA MP1725004_240923APB_FTO_286441 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 221

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