Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130623FTO_89743
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-25-004-029-001/127
(GORADIYA) 		1725004029NRG24130620230061626 13/06/2023 rajkumar 1725004029WL005979 rajkumar 00045 BARB0DBBBIR 1326 1326 Processed 17/06/2023 394199125 rajkumar (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24130620230061653 13/06/2023 Sarshvati 1725004WL005989 Sarshvati 00048 BKID0009503 221 221 Rejected 17/06/2023 394199125 Account closed
SubTotal 221 221
3 PUNASA MP-25-004-034-001/1
(HANTIYA) 		1725004000NRG24130620230061820 13/06/2023 dharmendra 1725004WL006030 dharmendra 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 dharmendra (000000)
4 PUNASA MP-25-004-034-001/1
(HANTIYA) 		1725004000NRG24130620230061819 13/06/2023 jeta bai 1725004WL006030 jeta bai 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 jetabai (000000)
5 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG24130620230061824 13/06/2023 aarsilal 1725004WL006030 aarsilal 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 aarsilal (000000)
6 PUNASA MP-25-004-034-001/131
(HANTIYA) 		1725004000NRG24130620230061834 13/06/2023 rajesh 1725004WL006030 rajesh 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 rajesh (000000)
7 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24130620230061839 13/06/2023 sevantibai 1725004WL006030 sevantibai 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 sevantibai (000000)
8 PUNASA MP-25-004-034-001/143-B
(HANTIYA) 		1725004000NRG24130620230061848 13/06/2023 sima bai 1725004WL006030 sima bai 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 simabai (000000)
9 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24130620230061863 13/06/2023 ghingu 1725004WL006030 ghingu 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 ghingu (000000)
10 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24130620230061862 13/06/2023 Vikram 1725004WL006030 Vikram 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 Vikram (000000)
11 PUNASA MP-25-004-034-001/182-B
(HANTIYA) 		1725004000NRG24130620230061881 13/06/2023 jayanti 1725004WL006030 jayanti 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 jayanti (000000)
12 PUNASA MP-25-004-034-001/206
(HANTIYA) 		1725004000NRG24130620230061894 13/06/2023 kamal 1725004WL006030 kamal 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 kamal (000000)
13 PUNASA MP-25-004-034-001/54
(HANTIYA) 		1725004000NRG24130620230061917 13/06/2023 MAMATA BAI 1725004WL006030 MAMATA BAI 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 MAMATABAI (000000)
14 PUNASA MP-25-004-034-001/93
(HANTIYA) 		1725004000NRG24130620230061925 13/06/2023 reni bai 1725004WL006030 reni bai 00048 BKID0009546 1326 1326 Processed 17/06/2023 394199125 renibai (000000)
SubTotal 15912 15912
15 PUNASA MP-25-004-003-001/240
(ATOOT KHAS) 		1725004003NRG24130620230061355 13/06/2023 krishna 1725004003WL005941 krishna 00048 BKID0009975 663 663 Processed 17/06/2023 394199125 krishna (000000)
16 PUNASA MP-25-004-003-001/240-A
(ATOOT KHAS) 		1725004003NRG24130620230061356 13/06/2023 DU JI BAI 1725004003WL005941 DU JI BAI 00048 BKID0009975 663 663 Processed 17/06/2023 394199125 DUJIBAI (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24110620230056423 13/06/2023 Mansharam 1725004WL005698 Mansharam 00415 SBIN0007138 1105 1105 Processed 17/06/2023 394199125 Mansharam (000000)
SubTotal 1105 1105
18 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24130620230061884 13/06/2023 mithun 1725004WL006030 mithun 00415 SBIN0008522 1326 1326 Processed 17/06/2023 394199125 mithun (000000)
19 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG24130620230061907 13/06/2023 sandhya 1725004WL006030 sandhya 00415 SBIN0008522 1326 1326 Processed 17/06/2023 394199125 sandhya (000000)
SubTotal 2652 2652
20 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24130620230061841 13/06/2023 Sima 1725004WL006030 Sima 00415 SBIN0018960 1326 1326 Processed 17/06/2023 394199125 Sima (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24130620230063407 13/06/2023 puran 1725004WL006172 puran 00415 SBIN0030174 1326 1326 Processed 17/06/2023 394199125 puran (000000)
22 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24130620230063406 13/06/2023 puran 1725004WL006172 puran 00415 SBIN0030174 1326 1326 Processed 17/06/2023 394199125 puran (000000)
SubTotal 2652 2652
23 PUNASA MP-25-004-014-001/134-A
(BORADI MAL) 		1725004000NRG24130620230063402 13/06/2023 hariom 1725004WL006172 hariom 00462 UCBA0001345 1326 1326 Processed 17/06/2023 394199125 hariom (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24130620230061829 13/06/2023 kusum bai 1725004WL006030 kusum bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199125 kusumbai (000000)
25 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24130620230061885 13/06/2023 gulpti 1725004WL006030 gulpti 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199125 gulpti (000000)
26 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24110620230056439 13/06/2023 gajannad 1725004WL005698 gajannad 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199125 gajannad (000000)
27 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24110620230056441 13/06/2023 pinki 1725004WL005698 pinki 00688 FINO0001446 1326 1326 Processed 17/06/2023 394199125 pinki (000000)
SubTotal 5304 5304
28 PUNASA MP-25-004-027-001/216-B
(GAUL SAILANI) 		1725004000NRG24130620230063444 13/06/2023 sawan 1725004WL006172 sawan 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 sawan (000000)
29 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24130620230063458 13/06/2023 ashok 1725004WL006172 ashok 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 ashok (000000)
30 PUNASA MP-25-004-034-001/121
(HANTIYA) 		1725004000NRG24130620230061830 13/06/2023 rupsingh 1725004WL006030 rupsingh 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 rupsingh (000000)
31 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24130620230061835 13/06/2023 Sapna 1725004WL006030 Sapna 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 Sapna (000000)
32 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24130620230061838 13/06/2023 sevakram 1725004WL006030 sevakram 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 sevakram (000000)
33 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG24130620230061845 13/06/2023 kamli bai 1725004WL006030 kamli bai 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 kamlibai (000000)
34 PUNASA MP-25-004-034-001/160-A
(HANTIYA) 		1725004000NRG24130620230061856 13/06/2023 ringu bai 1725004WL006030 ringu bai 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 ringubai (000000)
35 PUNASA MP-25-004-034-001/161
(HANTIYA) 		1725004000NRG24130620230061857 13/06/2023 ramkubai 1725004WL006030 ramkubai 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 ramkubai (000000)
36 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24130620230061897 13/06/2023 mangi bai 1725004WL006030 mangi bai 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 mangibai (000000)
37 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG24130620230061898 13/06/2023 sulochna 1725004WL006030 sulochna 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 sulochna (000000)
38 PUNASA MP-25-004-034-001/21
(HANTIYA) 		1725004000NRG24130620230061899 13/06/2023 laxman 1725004WL006030 laxman 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 laxman (000000)
39 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG24130620230061903 13/06/2023 rupali 1725004WL006030 rupali 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 rupali (000000)
40 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG24130620230061902 13/06/2023 rupali 1725004WL006030 rupali 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 rupali (000000)
41 PUNASA MP-25-004-034-001/84-B
(HANTIYA) 		1725004000NRG24130620230061923 13/06/2023 shantilal 1725004WL006030 shantilal 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 shantilal (000000)
42 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24130620230061924 13/06/2023 ilamsingh 1725004WL006030 ilamsingh 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 ilamsingh (000000)
43 PUNASA MP-25-004-034-001/97
(HANTIYA) 		1725004000NRG24130620230061927 13/06/2023 ramkuver 1725004WL006030 ramkuver 00697 BKID0MG0273 1326 1326 Processed 17/06/2023 394199125 ramkuver (000000)
SubTotal 21216 21216
44 PUNASA MP-25-004-027-001/264-A
(GAUL SAILANI) 		1725004000NRG24130620230063446 13/06/2023 Lakhan 1725004WL006172 Lakhan 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199125 Lakhan (000000)
45 PUNASA MP-25-004-034-001/133
(HANTIYA) 		1725004000NRG24130620230061837 13/06/2023 shabdibai 1725004WL006030 shabdibai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199125 shabdibai (000000)
46 PUNASA MP-25-004-034-001/18
(HANTIYA) 		1725004000NRG24130620230061877 13/06/2023 anil 1725004WL006030 anil 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394199125 anil (000000)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130623FTO_89743 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_130623FTO_89743 Bank of India BKID0009503 MUNDI 221
3 PUNASA MP1725004_130623FTO_89743 Bank of India BKID0009546 PUNASA 15912
4 PUNASA MP1725004_130623FTO_89743 Bank of India BKID0009975 ATUDKHAS 1326
5 PUNASA MP1725004_130623FTO_89743 State Bank of India SBIN0007138 SANAWAD 1105
6 PUNASA MP1725004_130623FTO_89743 State Bank of India SBIN0008522 NARMADA NAGAR 2652
7 PUNASA MP1725004_130623FTO_89743 State Bank of India SBIN0018960 PUNASA 1326
8 PUNASA MP1725004_130623FTO_89743 State Bank of India SBIN0030174 NIMARKHEDI 2652
9 PUNASA MP1725004_130623FTO_89743 UCO Bank UCBA0001345 KALMUKHI 1326
10 PUNASA MP1725004_130623FTO_89743 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 PUNASA MP1725004_130623FTO_89743 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 21216
12 PUNASA MP1725004_130623FTO_89743 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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