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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_140423APB_FTO_9186
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-25-004-037-002/152-A
(INJALWADA) 		1725004000NRG23240320230768889 14/04/2023 ravindra 1725004WL076690 ravindra 00048 BKID0009503 1428 1428 Processed 16/05/2023 639270676 ravindra BANK OF INDIA(508505)
2 PUNASA MP-25-004-039-001/104
(JALWA BUZURG) 		1725004000NRG23010420230773827 14/04/2023 dipak 1725004WL077175 dipak 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 dipak BANK OF INDIA(508505)
3 PUNASA MP-25-004-039-001/104
(JALWA BUZURG) 		1725004000NRG23010420230773828 14/04/2023 Sunita 1725004WL077175 Sunita 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 Sunita BANK OF INDIA(508505)
4 PUNASA MP-25-004-039-001/165-A
(JALWA BUZURG) 		1725004000NRG23080420230775288 14/04/2023 Dwarkibai 1725004WL077291 Dwarkibai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 Dwarkibai BANK OF INDIA(508505)
5 PUNASA MP-25-004-039-001/165-A
(JALWA BUZURG) 		1725004000NRG23080420230775290 14/04/2023 Dwarkibai 1725004WL077291 Dwarkibai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 Dwarkibai BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/165-A
(JALWA BUZURG) 		1725004000NRG23080420230775289 14/04/2023 narayan 1725004WL077291 narayan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 narayan BANK OF INDIA(508505)
7 PUNASA MP-25-004-039-001/165-A
(JALWA BUZURG) 		1725004000NRG23080420230775287 14/04/2023 narayan 1725004WL077291 narayan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 narayan BANK OF INDIA(508505)
8 PUNASA MP-25-004-039-001/165-B
(JALWA BUZURG) 		1725004000NRG23080420230775292 14/04/2023 Anitabai 1725004WL077291 Anitabai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 Anitabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-039-001/165-B
(JALWA BUZURG) 		1725004000NRG23080420230775294 14/04/2023 Anitabai 1725004WL077291 Anitabai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 Anitabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-039-001/165-B
(JALWA BUZURG) 		1725004000NRG23080420230775293 14/04/2023 govind 1725004WL077291 govind 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 govind BANK OF INDIA(508505)
11 PUNASA MP-25-004-039-001/165-B
(JALWA BUZURG) 		1725004000NRG23080420230775291 14/04/2023 govind 1725004WL077291 govind 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 govind BANK OF INDIA(508505)
12 PUNASA MP-25-004-039-001/195-B
(JALWA BUZURG) 		1725004000NRG23060420230775165 14/04/2023 gajraj 1725004WL077275 gajraj 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 gajraj BANK OF INDIA(508505)
13 PUNASA MP-25-004-039-001/195-B
(JALWA BUZURG) 		1725004000NRG23060420230775164 14/04/2023 gajraj 1725004WL077275 gajraj 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 gajraj BANK OF INDIA(508505)
14 PUNASA MP-25-004-039-001/195-B
(JALWA BUZURG) 		1725004000NRG23060420230775163 14/04/2023 gajraj 1725004WL077275 gajraj 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 gajraj BANK OF INDIA(508505)
15 PUNASA MP-25-004-039-001/195-C
(JALWA BUZURG) 		1725004000NRG23060420230775168 14/04/2023 ramnarayan 1725004WL077275 ramnarayan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 ramnarayan BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/195-C
(JALWA BUZURG) 		1725004000NRG23060420230775167 14/04/2023 ramnarayan 1725004WL077275 ramnarayan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 ramnarayan BANK OF INDIA(508505)
17 PUNASA MP-25-004-039-001/195-C
(JALWA BUZURG) 		1725004000NRG23060420230775166 14/04/2023 ramnarayan 1725004WL077275 ramnarayan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 ramnarayan BANK OF INDIA(508505)
18 PUNASA MP-25-004-039-001/197-A
(JALWA BUZURG) 		1725004000NRG23080420230775262 14/04/2023 sorabh 1725004WL077285 sorabh 00048 BKID0009503 1224 1224 Processed 17/05/2023 639270676 sorabh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-039-001/197-A
(JALWA BUZURG) 		1725004000NRG23080420230775261 14/04/2023 sorabh 1725004WL077285 sorabh 00048 BKID0009503 1224 1224 Processed 17/05/2023 639270676 sorabh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-039-001/197-A
(JALWA BUZURG) 		1725004000NRG23230320230768015 14/04/2023 sorabh 1725004WL076620 sorabh 00048 BKID0009503 1224 1224 Processed 17/05/2023 639270676 sorabh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-039-001/20
(JALWA BUZURG) 		1725004000NRG23010420230773816 14/04/2023 morsingh 1725004WL077173 morsingh 00048 BKID0009503 1020 1020 Processed 16/05/2023 639270676 morsingh BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775286 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
23 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775285 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775284 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775283 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775282 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
27 PUNASA MP-25-004-039-001/203
(JALWA BUZURG) 		1725004000NRG23080420230775281 14/04/2023 lalchand 1725004WL077290 lalchand 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 lalchand BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG23010420230773832 14/04/2023 asharam 1725004WL077176 asharam 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 asharam BANK OF INDIA(508505)
29 PUNASA MP-25-004-039-001/223
(JALWA BUZURG) 		1725004000NRG23010420230773833 14/04/2023 parmal 1725004WL077176 parmal 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 parmal BANK OF INDIA(508505)
30 PUNASA MP-25-004-039-001/247
(JALWA BUZURG) 		1725004000NRG23010420230773829 14/04/2023 subhan 1725004WL077175 subhan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 subhan BANK OF INDIA(508505)
31 PUNASA MP-25-004-039-001/247
(JALWA BUZURG) 		1725004000NRG23010420230773830 14/04/2023 subhdrabai 1725004WL077175 subhdrabai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 subhdrabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-039-001/286
(JALWA BUZURG) 		1725004000NRG23080420230775277 14/04/2023 chandralekha 1725004WL077288 chandralekha 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 chandralekha BANK OF INDIA(508505)
33 PUNASA MP-25-004-039-001/286
(JALWA BUZURG) 		1725004000NRG23080420230775276 14/04/2023 chandralekha 1725004WL077288 chandralekha 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 chandralekha BANK OF INDIA(508505)
34 PUNASA MP-25-004-039-001/286
(JALWA BUZURG) 		1725004000NRG23080420230775275 14/04/2023 chandralekha 1725004WL077288 chandralekha 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 chandralekha BANK OF INDIA(508505)
35 PUNASA MP-25-004-039-001/35
(JALWA BUZURG) 		1725004000NRG23010420230773831 14/04/2023 girjabai 1725004WL077175 girjabai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 girjabai BANK OF INDIA(508505)
36 PUNASA MP-25-004-039-001/374
(JALWA BUZURG) 		1725004000NRG23230320230768014 14/04/2023 jagdish 1725004WL076619 jagdish 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 jagdish BANK OF INDIA(508505)
37 PUNASA MP-25-004-039-001/398
(JALWA BUZURG) 		1725004000NRG23010420230773834 14/04/2023 shyamlal 1725004WL077177 shyamlal 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 shyamlal BANK OF INDIA(508505)
38 PUNASA MP-25-004-039-001/421
(JALWA BUZURG) 		1725004000NRG23010420230773818 14/04/2023 mithun 1725004WL077173 mithun 00048 BKID0009503 1020 1020 Processed 16/05/2023 639270676 mithun BANK OF INDIA(508505)
39 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775270 14/04/2023 sobharam 1725004WL077287 sobharam 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sobharam BANK OF INDIA(508505)
40 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775272 14/04/2023 sobharam 1725004WL077287 sobharam 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sobharam BANK OF INDIA(508505)
41 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775274 14/04/2023 sobharam 1725004WL077287 sobharam 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sobharam BANK OF INDIA(508505)
42 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775273 14/04/2023 sundarbai 1725004WL077287 sundarbai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sundarbai BANK OF INDIA(508505)
43 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775271 14/04/2023 sundarbai 1725004WL077287 sundarbai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sundarbai BANK OF INDIA(508505)
44 PUNASA MP-25-004-039-001/426-A
(JALWA BUZURG) 		1725004000NRG23080420230775269 14/04/2023 sundarbai 1725004WL077287 sundarbai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sundarbai BANK OF INDIA(508505)
45 PUNASA MP-25-004-039-001/47
(JALWA BUZURG) 		1725004000NRG23010420230773825 14/04/2023 mohan 1725004WL077174 mohan 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 mohan BANK OF INDIA(508505)
46 PUNASA MP-25-004-039-001/47
(JALWA BUZURG) 		1725004000NRG23010420230773826 14/04/2023 sunandabai 1725004WL077174 sunandabai 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 sunandabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-039-001/64
(JALWA BUZURG) 		1725004000NRG23010420230773835 14/04/2023 suresh 1725004WL077178 suresh 00048 BKID0009503 1224 1224 Processed 16/05/2023 639270676 suresh BANK OF INDIA(508505)
48 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG23010420230773819 14/04/2023 bharath 1725004WL077173 bharath 00048 BKID0009503 1020 1020 Processed 17/05/2023 639270676 bharath IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG23010420230773821 14/04/2023 durgesh 1725004WL077173 durgesh 00048 BKID0009503 1020 1020 Processed 17/05/2023 639270676 durgesh FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-039-001/72
(JALWA BUZURG) 		1725004000NRG23010420230773820 14/04/2023 gangabai 1725004WL077173 gangabai 00048 BKID0009503 1020 1020 Processed 16/05/2023 639270676 gangabai BANK OF INDIA(508505)
51 PUNASA MP-25-004-039-001/96
(JALWA BUZURG) 		1725004000NRG23010420230773822 14/04/2023 udaysingh 1725004WL077173 udaysingh 00048 BKID0009503 1020 1020 Processed 16/05/2023 639270676 udaysingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-047-003/88
(KODBAR) 		1725004000NRG23010420230773824 14/04/2023 jogendar 1725004WL077173 jogendar 00048 BKID0009503 1020 1020 Processed 17/05/2023 639270676 jogendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 62424 62424
53 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG23220320230767274 14/04/2023 devend 1725004WL076520 devend 00048 BKID0009975 408 408 Processed 16/05/2023 639270676 devend HDFC BANK LTD(607152)
54 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG23220320230767277 14/04/2023 gajendr 1725004WL076520 gajendr 00048 BKID0009975 408 408 Processed 16/05/2023 639270676 gajendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
55 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766683 14/04/2023 kamla 1725004WL076473 kamla 00666 IDFB0041322 1224 1224 Processed 16/05/2023 639270676 kamla BANK OF INDIA(508505)
56 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766681 14/04/2023 kamla 1725004WL076473 kamla 00666 IDFB0041322 1224 1224 Processed 16/05/2023 639270676 kamla BANK OF INDIA(508505)
57 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766679 14/04/2023 kamla 1725004WL076473 kamla 00666 IDFB0041322 1224 1224 Processed 16/05/2023 639270676 kamla BANK OF INDIA(508505)
58 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766678 14/04/2023 ratanshig 1725004WL076473 ratanshig 00666 IDFB0041322 1224 1224 Processed 17/05/2023 639270676 ratanshig FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766680 14/04/2023 ratanshig 1725004WL076473 ratanshig 00666 IDFB0041322 1224 1224 Processed 17/05/2023 639270676 ratanshig FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-035-002/236
(HARWANSHPURA) 		1725004000NRG23220320230766682 14/04/2023 ratanshig 1725004WL076473 ratanshig 00666 IDFB0041322 1224 1224 Processed 17/05/2023 639270676 ratanshig FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
61 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766677 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1224 1224 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766676 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1224 1224 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766675 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1224 1224 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766674 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1224 1224 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766673 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1020 1020 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-035-001/15-D
(HARWANSHPURA) 		1725004000NRG23220320230766672 14/04/2023 ankit 1725004WL076472 ankit 00688 FINO0001446 1020 1020 Processed 17/05/2023 639270676 ankit BANK OF MAHARASHTRA(607387)
SubTotal 6936 6936
67 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG23080420230775280 14/04/2023 Devaji 1725004WL077289 Devaji 00697 BKID0MG0278 1224 1224 Processed 16/05/2023 639270676 Devaji BANK OF INDIA(508505)
68 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG23080420230775279 14/04/2023 Devaji 1725004WL077289 Devaji 00697 BKID0MG0278 1224 1224 Processed 16/05/2023 639270676 Devaji BANK OF INDIA(508505)
69 PUNASA MP-25-004-039-001/381
(JALWA BUZURG) 		1725004000NRG23080420230775278 14/04/2023 Devaji 1725004WL077289 Devaji 00697 BKID0MG0278 1224 1224 Processed 16/05/2023 639270676 Devaji BANK OF INDIA(508505)
SubTotal 3672 3672
Total 81192 81192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_140423APB_FTO_9186 Bank of India BKID0009503 MUNDI 62424
2 PUNASA MP1725004_140423APB_FTO_9186 Bank of India BKID0009975 ATUDKHAS 816
3 PUNASA MP1725004_140423APB_FTO_9186 IDFC Bank IDFB0041322 SANAWAD 7344
4 PUNASA MP1725004_140423APB_FTO_9186 Fino Payments Bank Ltd FINO0001446 MP RO 6936
5 PUNASA MP1725004_140423APB_FTO_9186 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3672

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