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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_021123APB_FTO_343377
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-25-004-047-001/155-A
(KODBAR) 		1725004047NRG23020220230735501 02/11/2023 Radha bai 1725004047WL072015 Radha bai 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Radhabai INDUSIND BANK(607189)
2 PUNASA MP-25-004-047-001/155-A
(KODBAR) 		1725004047NRG23020220230735500 02/11/2023 Radheshyam 1725004047WL072015 Radheshyam 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Radheshyam BANK OF INDIA(508505)
3 PUNASA MP-25-004-047-002/107-B
(KODBAR) 		1725004047NRG23020220230735499 02/11/2023 Parasram 1725004047WL072014 Parasram 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Parasram BANK OF INDIA(508505)
4 PUNASA MP-25-004-047-002/147
(KODBAR) 		1725004047NRG23020220230735506 02/11/2023 Durga 1725004047WL072019 Durga 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Durga BANK OF BARODA(606985)
5 PUNASA MP-25-004-047-002/27-A
(KODBAR) 		1725004047NRG23020220230735498 02/11/2023 sakunbai 1725004047WL072013 sakunbai 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 sakunbai BANK OF INDIA(508505)
6 PUNASA MP-25-004-047-002/45
(KODBAR) 		1725004047NRG23020220230735504 02/11/2023 Laxmi bai 1725004047WL072017 Laxmi bai 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Laxmibai BANK OF INDIA(508505)
7 PUNASA MP-25-004-047-002/45-A
(KODBAR) 		1725004047NRG23020220230735505 02/11/2023 Chainsingh 1725004047WL072018 Chainsingh 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Chainsingh BANK OF INDIA(508505)
8 PUNASA MP-25-004-047-002/46
(KODBAR) 		1725004047NRG23020220230735503 02/11/2023 Nandabai 1725004047WL072016 Nandabai 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 Nandabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-047-002/46
(KODBAR) 		1725004047NRG23020220230735502 02/11/2023 omkar sing 1725004047WL072016 omkar sing 00048 BKID0009503 1224 1224 Processed 01/01/2024 317721614 omkarsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11016 11016
10 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23190620230777906 02/11/2023 kailash 1725004WL077893 kailash 00048 BKID0009975 1428 1428 Processed 01/01/2024 317721614 kailash BANK OF INDIA(508505)
11 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23190620230777904 02/11/2023 kailash 1725004WL077893 kailash 00048 BKID0009975 1428 1428 Processed 01/01/2024 317721614 kailash BANK OF INDIA(508505)
12 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23190620230777907 02/11/2023 sagarbai 1725004WL077893 sagarbai 00048 BKID0009975 1428 1428 Processed 01/01/2024 317721614 sagarbai BANK OF INDIA(508505)
13 PUNASA MP-25-004-043-001/112
(KELWA KHURD) 		1725004000NRG23190620230777905 02/11/2023 sagarbai 1725004WL077893 sagarbai 00048 BKID0009975 1428 1428 Processed 01/01/2024 317721614 sagarbai BANK OF INDIA(508505)
SubTotal 5712 5712
14 PUNASA MP-25-004-016-001/119
(CHIKDHALIYA) 		1725004068NRG23050720220356420 02/11/2023 terasingh 1725004068WL012129 terasingh 00415 SBIN0008522 1224 1224 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-016-001/185
(CHIKDHALIYA) 		1725004068NRG23050720220356423 02/11/2023 Ajay 1725004068WL012129 Ajay 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 Ajay PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-016-001/201
(CHIKDHALIYA) 		1725004068NRG23050720220356424 02/11/2023 sonu bamniya 1725004068WL012129 sonu bamniya 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sonubamniya NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-016-001/266
(CHIKDHALIYA) 		1725004068NRG23050720220356425 02/11/2023 MAKHAN PAWAR 1725004068WL012129 MAKHAN PAWAR 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 MAKHANPAWAR STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-016-001/449
(CHIKDHALIYA) 		1725004068NRG23050720220356430 02/11/2023 vikash 1725004068WL012129 vikash 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 vikash STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004068NRG23050720220356432 02/11/2023 DINESH KAJLE 1725004068WL012129 DINESH KAJLE 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 DINESHKAJLE STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-068-001/105
(RICHHI) 		1725004068NRG23050720220356441 02/11/2023 RAMU 1725004068WL012129 RAMU 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 RAMU STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-068-001/106
(RICHHI) 		1725004068NRG23050720220356442 02/11/2023 sayabu 1725004068WL012129 sayabu 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sayabu STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-068-001/107
(RICHHI) 		1725004068NRG23050720220356444 02/11/2023 bharat 1725004068WL012129 bharat 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 bharat STATE BANK OF INDIA(508548)
23 PUNASA MP-25-004-068-001/114
(RICHHI) 		1725004068NRG23050720220356447 02/11/2023 sajansing 1725004068WL012129 sajansing 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sajansing FINO PAYMENTS BANK LTD(608001)
24 PUNASA MP-25-004-068-001/119-A
(RICHHI) 		1725004068NRG23050720220356449 02/11/2023 omparkash 1725004068WL012129 omparkash 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 omparkash NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG23050720220356451 02/11/2023 surmilabai 1725004068WL012129 surmilabai 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 surmilabai PUNJAB NATIONAL BANK(508568)
26 PUNASA MP-25-004-068-001/13
(RICHHI) 		1725004068NRG23050720220356453 02/11/2023 fattu 1725004068WL012129 fattu 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 fattu STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-068-001/135
(RICHHI) 		1725004068NRG23050720220356455 02/11/2023 rajesh 1725004068WL012129 rajesh 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 rajesh STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-068-001/142
(RICHHI) 		1725004068NRG23050720220356457 02/11/2023 prahlad 1725004068WL012129 prahlad 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-068-001/162
(RICHHI) 		1725004068NRG23050720220356460 02/11/2023 komal 1725004068WL012129 komal 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 komal STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-068-001/162
(RICHHI) 		1725004068NRG23050720220356461 02/11/2023 SUSHEELA 1725004068WL012129 SUSHEELA 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 SUSHEELA STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-068-001/164-A
(RICHHI) 		1725004068NRG23050720220356462 02/11/2023 kailash 1725004068WL012129 kailash 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 kailash STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-068-001/175-A
(RICHHI) 		1725004068NRG23050720220356464 02/11/2023 ladkibai 1725004068WL012129 ladkibai 00415 SBIN0008522 1224 1224 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PUNASA MP-25-004-068-001/196
(RICHHI) 		1725004068NRG23050720220356468 02/11/2023 champabai 1725004068WL012129 champabai 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 champabai STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-068-001/208
(RICHHI) 		1725004068NRG23050720220356475 02/11/2023 hariram 1725004068WL012129 hariram 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 hariram STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-068-001/228-B
(RICHHI) 		1725004068NRG23050720220356480 02/11/2023 sadalsingh 1725004068WL012129 sadalsingh 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sadalsingh STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-068-001/233
(RICHHI) 		1725004068NRG23050720220356483 02/11/2023 baliram 1725004068WL012129 baliram 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 baliram STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG23050720220356487 02/11/2023 banshilal 1725004068WL012129 banshilal 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 banshilal BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-001/235-A
(RICHHI) 		1725004068NRG23050720220356489 02/11/2023 suresh 1725004068WL012129 suresh 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 suresh UNION BANK OF INDIA(508500)
39 PUNASA MP-25-004-068-001/256-A
(RICHHI) 		1725004068NRG23050720220356492 02/11/2023 BHAIYALAL 1725004068WL012129 BHAIYALAL 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 BHAIYALAL BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004068NRG23050720220356498 02/11/2023 madan 1725004068WL012129 madan 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 madan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-068-001/28
(RICHHI) 		1725004068NRG23050720220356500 02/11/2023 antarsing 1725004068WL012129 antarsing 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 antarsing PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-068-001/38
(RICHHI) 		1725004068NRG23050720220356511 02/11/2023 anarsingh 1725004068WL012129 anarsingh 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 anarsingh BANK OF INDIA(508505)
43 PUNASA MP-25-004-068-001/55
(RICHHI) 		1725004068NRG23050720220356516 02/11/2023 bhojraj 1725004068WL012129 bhojraj 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 bhojraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG23050720220356520 02/11/2023 kishan 1725004068WL012129 kishan 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 kishan STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-068-002/134-B
(RICHHI) 		1725004068NRG23050720220356523 02/11/2023 sadashiv 1725004068WL012129 sadashiv 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sadashiv STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-068-002/14
(RICHHI) 		1725004068NRG23050720220356524 02/11/2023 ARJUNE 1725004068WL012129 ARJUNE 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 ARJUNE NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-068-002/206
(RICHHI) 		1725004068NRG23050720220356531 02/11/2023 RAJESH 1725004068WL012129 RAJESH 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 RAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-068-002/212
(RICHHI) 		1725004068NRG23050720220356533 02/11/2023 aasharam 1725004068WL012129 aasharam 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 aasharam STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-068-002/286
(RICHHI) 		1725004068NRG23050720220356542 02/11/2023 jiyalal 1725004068WL012129 jiyalal 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 jiyalal STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-068-002/333
(RICHHI) 		1725004068NRG23050720220356549 02/11/2023 GOPAL 1725004068WL012129 GOPAL 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 GOPAL STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-068-002/88-A
(RICHHI) 		1725004068NRG23050720220356569 02/11/2023 sundarlal 1725004068WL012129 sundarlal 00415 SBIN0008522 1224 1224 Processed 01/01/2024 317721614 sundarlal STATE BANK OF INDIA(508548)
SubTotal 46512 46512
52 PUNASA MP-25-004-066-001/960
() 		1725004075NRG23170320230763671 02/11/2023 SHAILENDRA SINGH 1725004075WL076102 SHAILENDRA SINGH 00415 SBIN0013649 1224 1224 Processed 01/01/2024 317721614 SHAILENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
53 PUNASA MP-25-004-050-001/360
(MATHELA) 		1725004000NRG23150720230778297 02/11/2023 anitabai 1725004WL077992 anitabai 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 anitabai STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-050-001/360
(MATHELA) 		1725004000NRG23150720230778296 02/11/2023 anitabai 1725004WL077992 anitabai 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 anitabai STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-050-001/360
(MATHELA) 		1725004000NRG23150720230778295 02/11/2023 anitabai 1725004WL077992 anitabai 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 anitabai STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778294 02/11/2023 aruna 1725004WL077991 aruna 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 aruna STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778290 02/11/2023 aruna 1725004WL077991 aruna 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 aruna STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778292 02/11/2023 aruna 1725004WL077991 aruna 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 aruna STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778291 02/11/2023 narendra 1725004WL077991 narendra 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 narendra STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778289 02/11/2023 narendra 1725004WL077991 narendra 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 narendra STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG23150720230778293 02/11/2023 narendra 1725004WL077991 narendra 00415 SBIN0030174 1224 1224 Processed 01/01/2024 317721614 narendra STATE BANK OF INDIA(508548)
SubTotal 11016 11016
62 PUNASA MP-25-004-007-002/289
(BANGARDA) 		1725004000NRG23131220220636250 02/11/2023 tulsa bai 1725004WL059804 tulsa bai 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317721614 tulsabai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-061-001/23
(PALSUD RAIYAT) 		1725004000NRG23180720220391620 02/11/2023 DIPAK 1725004WL014781 DIPAK 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317721614 DIPAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-061-001/23
(PALSUD RAIYAT) 		1725004000NRG23230620220316254 02/11/2023 DIPAK 1725004WL010436 DIPAK 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317721614 DIPAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-061-001/29-A
(PALSUD RAIYAT) 		1725004000NRG23230620220316261 02/11/2023 ashis 1725004WL010436 ashis 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317721614 ashis STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-061-001/29-A
(PALSUD RAIYAT) 		1725004000NRG23180720220391623 02/11/2023 ashis 1725004WL014781 ashis 00415 SBIN0030298 1224 1224 Processed 01/01/2024 317721614 ashis STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021123APB_FTO_343377 Bank of India BKID0009503 MUNDI 11016
2 PUNASA MP1725004_021123APB_FTO_343377 Bank of India BKID0009975 ATUDKHAS 5712
3 PUNASA MP1725004_021123APB_FTO_343377 State Bank of India SBIN0008522 NARMADA NAGAR 46512
4 PUNASA MP1725004_021123APB_FTO_343377 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1224
5 PUNASA MP1725004_021123APB_FTO_343377 State Bank of India SBIN0030174 NIMARKHEDI 11016
6 PUNASA MP1725004_021123APB_FTO_343377 State Bank of India SBIN0030298 BANGARDA(PURNI) 6120

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