Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110723FTO_159744
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-25-004-072-001/139-A
(SATMOHNI) 		1725004000NRG24110720230169849 11/07/2023 satynarayan 1725004WL012049 satynarayan 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892119956 satynarayan (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24110720230169809 11/07/2023 malti 1725004WL012049 malti 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119956 malti (000000)
3 PUNASA MP-25-004-041-002/494
(JAMKOTA) 		1725004000NRG24110720230169827 11/07/2023 bhagwan 1725004WL012049 bhagwan 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119956 bhagwan (000000)
4 PUNASA MP-25-004-041-002/494
(JAMKOTA) 		1725004000NRG24110720230169828 11/07/2023 laxmi 1725004WL012049 laxmi 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119956 laxmi (000000)
5 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24110720230169835 11/07/2023 mirmalabai 1725004WL012049 mirmalabai 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119956 mirmalabai (000000)
6 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24110720230169836 11/07/2023 vijay 1725004WL012049 vijay 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119956 vijay (000000)
7 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24110720230169727 11/07/2023 kadavagi 1725004069WL012032 kadavagi 00048 BKID0009503 1326 1326 Processed 16/07/2023 892119956 kadavagi (000000)
8 PUNASA MP-25-004-072-001/302-C
(SATMOHNI) 		1725004000NRG24110720230169853 11/07/2023 pawan 1725004WL012049 pawan 00048 BKID0009503 1326 1326 Processed 16/07/2023 892119956 pawan (000000)
SubTotal 8177 8177
9 PUNASA MP-25-004-013-001/58
(BILLORA BUZURG) 		1725004013NRG24110720230169765 11/07/2023 dinesh nattu 1725004013WL012047 dinesh nattu 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 dineshnattu (000000)
10 PUNASA MP-25-004-013-002/122
(BILLORA BUZURG) 		1725004013NRG24110720230169769 11/07/2023 kalicharan 1725004013WL012047 kalicharan 00048 BKID0009538 1105 1105 Processed 16/07/2023 892119956 kalicharan (000000)
11 PUNASA MP-25-004-013-002/206
(BILLORA BUZURG) 		1725004013NRG24110720230169773 11/07/2023 dilipraw tukaram 1725004013WL012047 dilipraw tukaram 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 diliprawtukaram (000000)
12 PUNASA MP-25-004-013-002/208
(BILLORA BUZURG) 		1725004013NRG24110720230169774 11/07/2023 RAJENDRA 1725004013WL012047 RAJENDRA 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 RAJENDRA (000000)
13 PUNASA MP-25-004-013-002/288
(BILLORA BUZURG) 		1725004013NRG24110720230169780 11/07/2023 kanhaiya verma 1725004013WL012047 kanhaiya verma 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 kanhaiyaverma (000000)
14 PUNASA MP-25-004-013-002/72
(BILLORA BUZURG) 		1725004013NRG24110720230169785 11/07/2023 praburaw 1725004013WL012047 praburaw 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 praburaw (000000)
15 PUNASA MP-25-004-013-002/88
(BILLORA BUZURG) 		1725004013NRG24110720230169786 11/07/2023 govind apaji 1725004013WL012047 govind apaji 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 govindapaji (000000)
16 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24110720230169798 11/07/2023 bhagwan ratan 1725004WL012048 bhagwan ratan 00048 BKID0009538 1326 1326 Processed 16/07/2023 892119956 bhagwanratan (000000)
SubTotal 10387 10387
17 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24110720230169899 11/07/2023 nemichand 1725004017WL012061 nemichand 00048 BKID0009546 1326 1326 Processed 16/07/2023 892119956 nemichand (000000)
SubTotal 1326 1326
18 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24110720230169799 11/07/2023 sapna 1725004WL012048 sapna 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892119956 sapna (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24110720230169854 11/07/2023 Chotusingh 1725004WL012049 Chotusingh 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892119956 Chotusingh (000000)
SubTotal 1326 1326
20 PUNASA MP-25-004-013-002/130-B
(BILLORA BUZURG) 		1725004013NRG24110720230169770 11/07/2023 dharmendra 1725004013WL012047 dharmendra 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892119956 dharmendra (000000)
21 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24110720230169788 11/07/2023 kadvi bai 1725004WL012048 kadvi bai 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892119956 kadvibai (000000)
22 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24110720230169802 11/07/2023 narendra tulasiram 1725004WL012048 narendra tulasiram 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892119956 narendratulasiram (000000)
SubTotal 3978 3978
23 PUNASA MP-25-004-017-001/212
(CHIKTIKHAL) 		1725004017NRG24110720230169865 11/07/2023 mangliya 1725004017WL012052 mangliya 00415 SBIN0030298 884 884 Processed 16/07/2023 892119956 mangliya (000000)
24 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24110720230169869 11/07/2023 Devendra 1725004017WL012056 Devendra 00415 SBIN0030298 884 884 Processed 16/07/2023 892119956 Devendra (000000)
25 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24110720230169870 11/07/2023 Vinita 1725004017WL012056 Vinita 00415 SBIN0030298 884 884 Processed 16/07/2023 892119956 Vinita (000000)
26 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24110720230169826 11/07/2023 pradip 1725004WL012049 pradip 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892119956 pradip (000000)
27 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24110720230169838 11/07/2023 rahul 1725004WL012049 rahul 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892119956 rahul (000000)
28 PUNASA MP-25-004-069-002/143-A
(ROHANI) 		1725004069NRG24110720230169726 11/07/2023 nanibai 1725004069WL012031 nanibai 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892119956 nanibai (000000)
SubTotal 6188 6188
29 PUNASA MP-25-004-017-001/242
(CHIKTIKHAL) 		1725004017NRG24110720230169864 11/07/2023 suraj bai 1725004017WL012051 suraj bai 00415 SBIN0030337 884 884 Processed 16/07/2023 892119956 surajbai (000000)
30 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24110720230169934 11/07/2023 ramchandra 1725004017WL012061 ramchandra 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892119956 ramchandra (000000)
31 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24110720230169944 11/07/2023 vinod 1725004017WL012061 vinod 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892119956 vinod (000000)
SubTotal 3536 3536
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110723FTO_159744 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_110723FTO_159744 Bank of India BKID0009503 MUNDI 8177
3 PUNASA MP1725004_110723FTO_159744 Bank of India BKID0009538 OMKARESHWAR 10387
4 PUNASA MP1725004_110723FTO_159744 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_110723FTO_159744 State Bank of India SBIN0007138 SANAWAD 1326
6 PUNASA MP1725004_110723FTO_159744 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
7 PUNASA MP1725004_110723FTO_159744 State Bank of India SBIN0030163 OMKARESHWAR 3978
8 PUNASA MP1725004_110723FTO_159744 State Bank of India SBIN0030298 BANGARDA(PURNI) 6188
9 PUNASA MP1725004_110723FTO_159744 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3536

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