Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050124APB_FTO_421771
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-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24050120240445432 05/01/2024 anita 1725004WL032074 anita 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 anita UNION BANK OF INDIA(508500)
2 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24050120240445434 05/01/2024 anita 1725004WL032074 anita 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 anita UNION BANK OF INDIA(508500)
3 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24050120240445433 05/01/2024 prahlad 1725004WL032074 prahlad 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 prahlad BANK OF INDIA(508505)
4 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24050120240445435 05/01/2024 shivnarayan 1725004WL032074 shivnarayan 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24050120240445436 05/01/2024 laxminarayan 1725004WL032074 laxminarayan 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24050120240445437 05/01/2024 arunabai 1725004WL032074 arunabai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 arunabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24050120240445439 05/01/2024 asok 1725004WL032074 asok 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 asok BANK OF INDIA(508505)
8 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24050120240445438 05/01/2024 manju 1725004WL032074 manju 00048 BKID0009503 1547 1547 Processed 13/03/2024 686376380 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
9 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004001NRG24050120240444636 05/01/2024 rajvanti bai 1725004001WL032035 rajvanti bai 00048 BKID0009546 1547 1547 Processed 13/03/2024 686376380 rajvantibai BANK OF INDIA(508505)
SubTotal 1547 1547
10 PUNASA MP-25-004-059-001/104
(NETANGAON) 		1725004059NRG24050120240445534 05/01/2024 Bhupendra 1725004059WL032078 Bhupendra 00051 MAHB0000700 1326 1326 Processed 13/03/2024 686376380 Bhupendra PUNJAB NATIONAL BANK(508568)
11 PUNASA MP-25-004-059-001/104-A
(NETANGAON) 		1725004059NRG24050120240445535 05/01/2024 Pawan 1725004059WL032078 Pawan 00051 MAHB0000700 1326 1326 Rejected 13/03/2024 686376380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24050120240445533 05/01/2024 Gabru 1725004059WL032077 Gabru 00051 MAHB0000700 221 221 Processed 13/03/2024 686376380 Gabru BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
13 PUNASA MP-25-004-053-001/1137
(MORGHADI) 		1725004053NRG24050120240445294 05/01/2024 Nirmala Bai 1725004053WL032064 Nirmala Bai 00165 IBKL0000528 1547 1547 Processed 13/03/2024 686376380 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004001NRG24050120240444639 05/01/2024 devram 1725004001WL032035 devram 00354 PUNB0049600 1547 1547 Processed 13/03/2024 686376380 devram STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004001NRG24050120240444643 05/01/2024 vijay 1725004001WL032035 vijay 00354 PUNB0049600 1547 1547 Processed 13/03/2024 686376380 vijay PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004001NRG24050120240444644 05/01/2024 Vinod 1725004001WL032035 Vinod 00354 PUNB0049600 1547 1547 Processed 13/03/2024 686376380 Vinod BANK OF INDIA(508505)
SubTotal 4641 4641
17 PUNASA MP-25-004-053-001/1137
(MORGHADI) 		1725004053NRG24050120240445293 05/01/2024 Motilal Pal 1725004053WL032064 Motilal Pal 00415 SBIN0007138 1547 1547 Processed 13/03/2024 686376380 MotilalPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004001NRG24050120240444638 05/01/2024 Harsingh 1725004001WL032035 Harsingh 00415 SBIN0008522 1547 1547 Processed 13/03/2024 686376380 Harsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
19 PUNASA MP-25-004-059-001/208
(NETANGAON) 		1725004059NRG24050120240445536 05/01/2024 birbal 1725004059WL032078 birbal 00415 SBIN0030174 1326 1326 Processed 13/03/2024 686376380 birbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004001NRG24050120240444635 05/01/2024 Dinesh 1725004001WL032035 Dinesh 00415 SBIN0030337 1547 1547 Processed 13/03/2024 686376380 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24050120240445431 05/01/2024 yogesh 1725004WL032074 yogesh 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686376380 yogesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004001NRG24050120240444637 05/01/2024 Ramesh Kalme 1725004001WL032035 Ramesh Kalme 00688 FINO0001001 1547 1547 Processed 13/03/2024 686376380 RameshKalme FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004001NRG24050120240444642 05/01/2024 Rajendra Prajapati 1725004001WL032035 Rajendra Prajapati 00688 FINO0001001 1547 1547 Processed 13/03/2024 686376380 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004001NRG24050120240444640 05/01/2024 Praveen Kalme 1725004001WL032035 Praveen Kalme 00688 FINO0001446 1547 1547 Processed 13/03/2024 686376380 PraveenKalme FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004001NRG24050120240444641 05/01/2024 Dharmendra Kalme 1725004001WL032035 Dharmendra Kalme 00688 FINO0001446 1547 1547 Processed 13/03/2024 686376380 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
26 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24050120240445440 05/01/2024 mamatabai 1725004WL032074 mamatabai 00697 BKID0MG0278 1547 1547 Processed 13/03/2024 686376380 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050124APB_FTO_421771 Bank of India BKID0009503 MUNDI 12376
2 PUNASA MP1725004_050124APB_FTO_421771 Bank of India BKID0009546 PUNASA 1547
3 PUNASA MP1725004_050124APB_FTO_421771 Bank of Maharastra MAHB0000700 SULGAON 2873
4 PUNASA MP1725004_050124APB_FTO_421771 IDBI Bank IBKL0000528 SANAWAD 1547
5 PUNASA MP1725004_050124APB_FTO_421771 Punjab National Bank PUNB0049600 PUNASA 4641
6 PUNASA MP1725004_050124APB_FTO_421771 State Bank of India SBIN0007138 SANAWAD 1547
7 PUNASA MP1725004_050124APB_FTO_421771 State Bank of India SBIN0008522 NARMADA NAGAR 1547
8 PUNASA MP1725004_050124APB_FTO_421771 State Bank of India SBIN0030174 NIMARKHEDI 1326
9 PUNASA MP1725004_050124APB_FTO_421771 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
10 PUNASA MP1725004_050124APB_FTO_421771 Union Bank of India UBIN0577618 Khandwa 1547
11 PUNASA MP1725004_050124APB_FTO_421771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 PUNASA MP1725004_050124APB_FTO_421771 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 PUNASA MP1725004_050124APB_FTO_421771 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1547

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