Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_310723APB_FTO_196789
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-25-004-031-001/114
(GULGAON RAIYAT) 		1725004000NRG24310720230225514 31/07/2023 ramesh 1725004WL016121 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 04/08/2023 324760439 ramesh BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24310720230225557 31/07/2023 Nirmal Bai 1725004036WL016125 Nirmal Bai 00048 BKID0009546 884 884 Processed 04/08/2023 324760439 NirmalBai BANK OF INDIA(508505)
SubTotal 884 884
3 PUNASA MP-25-004-036-001/130-A
(INDHAWDI) 		1725004036NRG24310720230225554 31/07/2023 Mukesh 1725004036WL016125 Mukesh 00354 PUNB0049600 221 221 Processed 04/08/2023 324760439 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-036-001/169-C
(INDHAWDI) 		1725004036NRG24310720230225558 31/07/2023 Chandar 1725004036WL016125 Chandar 00354 PUNB0049600 884 884 Processed 04/08/2023 324760439 Chandar NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004036NRG24310720230225567 31/07/2023 Basu Bai 1725004036WL016125 Basu Bai 00354 PUNB0049600 221 221 Processed 04/08/2023 324760439 BasuBai PUNJAB NATIONAL BANK(508568)
6 PUNASA MP-25-004-036-001/5-B
(INDHAWDI) 		1725004036NRG24310720230225570 31/07/2023 Sangita Bai 1725004036WL016125 Sangita Bai 00354 PUNB0049600 884 884 Processed 04/08/2023 324760439 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24310720230225516 31/07/2023 lachamibai 1725004069WL016122 lachamibai 00354 PUNB0049600 1326 1326 Processed 04/08/2023 324760439 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
8 PUNASA MP-25-004-036-001/161-A
(INDHAWDI) 		1725004036NRG24310720230225556 31/07/2023 jitendra 1725004036WL016125 jitendra 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 jitendra NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-036-001/227
(INDHAWDI) 		1725004036NRG24310720230225559 31/07/2023 Kuvar singh 1725004036WL016125 Kuvar singh 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-036-001/230
(INDHAWDI) 		1725004036NRG24310720230225560 31/07/2023 Rajaram 1725004036WL016125 Rajaram 00697 BKID0MG0273 221 221 Processed 04/08/2023 324760439 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
11 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24310720230225563 31/07/2023 tinka bai 1725004036WL016125 tinka bai 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004036NRG24310720230225562 31/07/2023 vijay 1725004036WL016125 vijay 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 vijay NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24310720230225564 31/07/2023 Lokendra 1725004036WL016125 Lokendra 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-036-001/359
(INDHAWDI) 		1725004036NRG24310720230225565 31/07/2023 Pushpa Bai 1725004036WL016125 Pushpa Bai 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-036-001/382
(INDHAWDI) 		1725004036NRG24310720230225566 31/07/2023 umesh 1725004036WL016125 umesh 00697 BKID0MG0273 221 221 Processed 04/08/2023 324760439 umesh PUNJAB NATIONAL BANK(508568)
16 PUNASA MP-25-004-036-001/503
(INDHAWDI) 		1725004036NRG24310720230225571 31/07/2023 sandip 1725004036WL016125 sandip 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 sandip NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24310720230225573 31/07/2023 Basu bai 1725004036WL016125 Basu bai 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 Basubai NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004036NRG24310720230225572 31/07/2023 Komal 1725004036WL016125 Komal 00697 BKID0MG0273 884 884 Processed 04/08/2023 324760439 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-036-001/98
(INDHAWDI) 		1725004036NRG24310720230225574 31/07/2023 jagdish 1725004036WL016125 jagdish 00697 BKID0MG0273 221 221 Processed 04/08/2023 324760439 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
20 PUNASA MP-25-004-036-001/130-A
(INDHAWDI) 		1725004036NRG24310720230225555 31/07/2023 Sushila Bai 1725004036WL016125 Sushila Bai 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324760439 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-036-001/230
(INDHAWDI) 		1725004036NRG24310720230225561 31/07/2023 Basu Bai 1725004036WL016125 Basu Bai 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324760439 BasuBai NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004036NRG24310720230225569 31/07/2023 Anita Bai 1725004036WL016125 Anita Bai 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324760439 AnitaBai BANK OF MAHARASHTRA(607387)
23 PUNASA MP-25-004-036-001/382-A
(INDHAWDI) 		1725004036NRG24310720230225568 31/07/2023 Banti 1725004036WL016125 Banti 00697 BKID0NAMRGB 221 221 Processed 04/08/2023 324760439 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_310723APB_FTO_196789 Bank of Baroda BARB0DBBBIR Bir 1547
2 PUNASA MP1725004_310723APB_FTO_196789 Bank of India BKID0009546 PUNASA 884
3 PUNASA MP1725004_310723APB_FTO_196789 Punjab National Bank PUNB0049600 PUNASA 3536
4 PUNASA MP1725004_310723APB_FTO_196789 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8619
5 PUNASA MP1725004_310723APB_FTO_196789 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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