Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_101023FTO_312708
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-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24300920230324564 10/10/2023 RAMKISHAN KALAM 1725004WL0024368 RAMKISHAN KALAM 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284339644 RAMKISHANKALAM (000000)
2 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24300920230324563 10/10/2023 RAMKISHAN KALAM 1725004WL0024368 RAMKISHAN KALAM 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284339644 RAMKISHANKALAM (000000)
3 PUNASA MP-25-004-032-001/290
(GUNJALI) 		1725004000NRG24081020230330172 10/10/2023 gopal sukhadev 1725004WL0025018 gopal sukhadev 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284339644 gopalsukhadev (000000)
4 PUNASA MP-25-004-050-001/120-A
(MATHELA) 		1725004000NRG24060920230293918 10/10/2023 HUKUM 1725004WL0021704 HUKUM 00051 MAHB0000700 663 663 Processed 08/11/2023 284339644 HUKUM (000000)
5 PUNASA MP-25-004-056-002/115
(NARLAY) 		1725004000NRG24060920230293915 10/10/2023 dipak 1725004WL0021703 dipak 00051 MAHB0000700 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 5746 5746
6 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24060920230293920 10/10/2023 AMUL CHANDRE 1725004WL0021705 AMUL CHANDRE 00165 IBKL0000528 1105 1105 Processed 08/11/2023 284339644 AMULCHANDRE (000000)
SubTotal 1105 1105
7 PUNASA MP-25-004-063-002/200
(PHIPHRI MAL) 		1725004000NRG24060920230293914 10/10/2023 rekha 1725004WL0021702 rekha 00354 PUNB0049600 663 663 Processed 09/11/2023 284339644 rekha (000000)
SubTotal 663 663
8 PUNASA MP-25-004-072-001/381-A
(SATMOHNI) 		1725004000NRG24060920230293909 10/10/2023 RUPSINGH 1725004WL0021698 RUPSINGH 00415 SBIN0013649 1326 1326 Processed 08/11/2023 284339644 RUPSINGH (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-007-002/177-B
(BANGARDA) 		1725004000NRG24060920230293901 10/10/2023 rakesh 1725004WL0021696 rakesh 00415 SBIN0030298 1326 1326 Processed 08/11/2023 284339644 rakesh (000000)
10 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24101020230331356 10/10/2023 sima 1725004WL0025153 sima 00415 SBIN0030298 884 884 Rejected 15/11/2023 No Such Account
11 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24060920230293910 10/10/2023 radha bai 1725004WL0021698 radha bai 00415 SBIN0030298 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3536 3536
12 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24060920230293933 10/10/2023 fulshing 1725004WL0021707 fulshing 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
13 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24060920230293932 10/10/2023 fulshing 1725004WL0021707 fulshing 00666 IDFB0041322 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
14 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24101020230331474 10/10/2023 Jai Shree 1725004WL0025161 Jai Shree 00688 FINO0001446 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
15 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24101020230331473 10/10/2023 Jai Shree 1725004WL0025161 Jai Shree 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
16 PUNASA MP-25-004-012-001/361
(BILAYA) 		1725004000NRG24101020230331472 10/10/2023 Jai Shree 1725004WL0025161 Jai Shree 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
17 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24101020230331476 10/10/2023 Basant 1725004WL0025161 Basant 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
18 PUNASA MP-25-004-012-001/92
(BILAYA) 		1725004000NRG24101020230331475 10/10/2023 Basant 1725004WL0025161 Basant 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
19 PUNASA MP-25-004-056-001/118-A
(NARLAY) 		1725004000NRG24260920230321686 10/10/2023 sanjay 1725004WL0024122 sanjay 00688 FINO0001446 884 884 Processed 08/11/2023 284339644 sanjay (000000)
SubTotal 6409 6409
20 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24060920230293922 10/10/2023 jitendra 1725004WL0021706 jitendra 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284339644 jitendra (000000)
21 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24060920230293921 10/10/2023 jitendra 1725004WL0021706 jitendra 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284339644 jitendra (000000)
22 PUNASA MP-25-004-070-002/564
(SAKTAPUR) 		1725004000NRG24060920230293912 10/10/2023 baliram 1725004WL0021700 baliram 00697 BKID0MG0273 221 221 Rejected 15/11/2023 No Such Account
SubTotal 2873 2873
23 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004000NRG24060920230293941 10/10/2023 sarmila 1725004WL0021710 sarmila 00697 BKID0MG0278 1105 1105 Processed 08/11/2023 284339644 sarmila (000000)
24 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24081020230330190 10/10/2023 ramesh 1725004WL0025023 ramesh 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 284339644 ramesh (000000)
25 PUNASA MP-25-004-040-002/115-A
(JAMANYA) 		1725004000NRG24081020230330191 10/10/2023 ramesh 1725004WL0025023 ramesh 00697 BKID0MG0278 221 221 Processed 08/11/2023 284339644 ramesh (000000)
26 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24081020230330192 10/10/2023 sanjay 1725004WL0025023 sanjay 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 284339644 sanjay (000000)
27 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24081020230330193 10/10/2023 sanjay 1725004WL0025023 sanjay 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 284339644 sanjay (000000)
SubTotal 5967 5967
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101023FTO_312708 Bank of Maharastra MAHB0000700 SULGAON 5746
2 PUNASA MP1725004_101023FTO_312708 IDBI Bank IBKL0000528 SANAWAD 1105
3 PUNASA MP1725004_101023FTO_312708 Punjab National Bank PUNB0049600 PUNASA 663
4 PUNASA MP1725004_101023FTO_312708 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
5 PUNASA MP1725004_101023FTO_312708 State Bank of India SBIN0030298 BANGARDA(PURNI) 3536
6 PUNASA MP1725004_101023FTO_312708 IDFC Bank IDFB0041322 SANAWAD 2652
7 PUNASA MP1725004_101023FTO_312708 Fino Payments Bank Ltd FINO0001446 MP RO 6409
8 PUNASA MP1725004_101023FTO_312708 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2873
9 PUNASA MP1725004_101023FTO_312708 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5967

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