Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020423FTO_1190
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-25-004-038-002/143
(JALKUWA) 		1725004000NRG23010420230773806 02/04/2023 rajendra 1725004WL077172 rajendra 00045 BARB0DBBBIR 408 408 Processed 06/05/2023 530999668 rajendra (000000)
SubTotal 408 408
2 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG23010420230773807 02/04/2023 puspa bai 1725004WL077172 puspa bai 00048 BKID0009503 408 408 Processed 06/05/2023 530999668 puspabai (000000)
3 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG23010420230773810 02/04/2023 LAKSHMI 1725004WL077172 LAKSHMI 00048 BKID0009503 408 408 Processed 06/05/2023 530999668 LAKSHMI (000000)
4 PUNASA MP-25-004-072-001/317
(SATMOHNI) 		1725004000NRG23010420230773799 02/04/2023 hemlata bai 1725004WL077169 hemlata bai 00048 BKID0009503 1224 1224 Processed 06/05/2023 530999668 hemlatabai (000000)
SubTotal 2040 2040
5 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG23310320230773355 02/04/2023 aarsilal 1725004WL077115 aarsilal 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 aarsilal (000000)
6 PUNASA MP-25-004-034-001/11-A
(HANTIYA) 		1725004000NRG23310320230773353 02/04/2023 aarsilal 1725004WL077115 aarsilal 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 aarsilal (000000)
7 PUNASA MP-25-004-034-001/117-A
(HANTIYA) 		1725004000NRG23310320230773229 02/04/2023 mamtabai 1725004WL077110 mamtabai 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 mamtabai (000000)
8 PUNASA MP-25-004-034-001/117-A
(HANTIYA) 		1725004000NRG23310320230773228 02/04/2023 mamtabai 1725004WL077110 mamtabai 00048 BKID0009546 1020 1020 Processed 06/05/2023 530999668 mamtabai (000000)
9 PUNASA MP-25-004-034-001/117-C
(HANTIYA) 		1725004000NRG23310320230773232 02/04/2023 sonu bai 1725004WL077110 sonu bai 00048 BKID0009546 1020 1020 Processed 06/05/2023 530999668 sonubai (000000)
10 PUNASA MP-25-004-034-001/131
(HANTIYA) 		1725004000NRG23310320230773239 02/04/2023 rajesh 1725004WL077110 rajesh 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 rajesh (000000)
11 PUNASA MP-25-004-034-001/131
(HANTIYA) 		1725004000NRG23310320230773238 02/04/2023 rajesh 1725004WL077110 rajesh 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 rajesh (000000)
12 PUNASA MP-25-004-034-001/149
(HANTIYA) 		1725004000NRG23310320230773376 02/04/2023 Seema 1725004WL077115 Seema 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 Seema (000000)
13 PUNASA MP-25-004-034-001/149
(HANTIYA) 		1725004000NRG23310320230773378 02/04/2023 Seema 1725004WL077115 Seema 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 Seema (000000)
14 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773270 02/04/2023 rajkumar 1725004WL077110 rajkumar 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 rajkumar (000000)
15 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773267 02/04/2023 rajkumar 1725004WL077110 rajkumar 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 rajkumar (000000)
16 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG23310320230773280 02/04/2023 Vikram 1725004WL077110 Vikram 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 Vikram (000000)
17 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG23310320230773395 02/04/2023 sunita 1725004WL077115 sunita 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 sunita (000000)
18 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG23310320230773396 02/04/2023 sunita 1725004WL077115 sunita 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 sunita (000000)
19 PUNASA MP-25-004-034-001/24
(HANTIYA) 		1725004000NRG23310320230773287 02/04/2023 sevantibai 1725004WL077110 sevantibai 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 sevantibai (000000)
20 PUNASA MP-25-004-034-001/92-A
(HANTIYA) 		1725004000NRG23310320230773457 02/04/2023 anita 1725004WL077115 anita 00048 BKID0009546 1224 1224 Processed 06/05/2023 530999668 anita (000000)
21 PUNASA MP-25-004-034-001/92-A
(HANTIYA) 		1725004000NRG23310320230773458 02/04/2023 anita 1725004WL077115 anita 00048 BKID0009546 816 816 Processed 06/05/2023 530999668 anita (000000)
SubTotal 17544 17544
22 PUNASA MP-25-004-034-001/187-B
(HANTIYA) 		1725004000NRG23310320230773433 02/04/2023 kamla 1725004WL077115 kamla 00354 PUNB0049600 1224 1224 Processed 06/05/2023 530999668 kamla (000000)
23 PUNASA MP-25-004-034-001/187-B
(HANTIYA) 		1725004000NRG23310320230773434 02/04/2023 kamla 1725004WL077115 kamla 00354 PUNB0049600 816 816 Processed 06/05/2023 530999668 kamla (000000)
24 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG23310320230773285 02/04/2023 Samnta 1725004WL077110 Samnta 00354 PUNB0049600 1224 1224 Processed 06/05/2023 530999668 Samnta (000000)
SubTotal 3264 3264
25 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG23310320230773221 02/04/2023 lokush 1725004WL077110 lokush 00697 BKID0MG0273 816 816 Rejected 06/05/2023 530999668 No Such Account
26 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG23310320230773220 02/04/2023 lokush 1725004WL077110 lokush 00697 BKID0MG0273 1224 1224 Rejected 06/05/2023 530999668 No Such Account
27 PUNASA MP-25-004-034-001/121
(HANTIYA) 		1725004000NRG23310320230773234 02/04/2023 rupsingh 1725004WL077110 rupsingh 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 rupsingh (000000)
28 PUNASA MP-25-004-034-001/121
(HANTIYA) 		1725004000NRG23310320230773233 02/04/2023 rupsingh 1725004WL077110 rupsingh 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 rupsingh (000000)
29 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG23310320230773237 02/04/2023 rumalsingh 1725004WL077110 rumalsingh 00697 BKID0MG0273 1224 1224 Rejected 06/05/2023 530999668 Account closed
30 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG23310320230773241 02/04/2023 jitendra 1725004WL077110 jitendra 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 jitendra (000000)
31 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG23310320230773240 02/04/2023 jitendra 1725004WL077110 jitendra 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 jitendra (000000)
32 PUNASA MP-25-004-034-001/14
(HANTIYA) 		1725004000NRG23310320230773245 02/04/2023 nanram 1725004WL077110 nanram 00697 BKID0MG0273 408 408 Processed 06/05/2023 530999668 nanram (000000)
33 PUNASA MP-25-004-034-001/14
(HANTIYA) 		1725004000NRG23310320230773243 02/04/2023 nanram 1725004WL077110 nanram 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 nanram (000000)
34 PUNASA MP-25-004-034-001/14
(HANTIYA) 		1725004000NRG23310320230773242 02/04/2023 rukhama bai 1725004WL077110 rukhama bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 rukhamabai (000000)
35 PUNASA MP-25-004-034-001/14
(HANTIYA) 		1725004000NRG23310320230773244 02/04/2023 rukhama bai 1725004WL077110 rukhama bai 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 rukhamabai (000000)
36 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773254 02/04/2023 kamli bai 1725004WL077110 kamli bai 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 kamlibai (000000)
37 PUNASA MP-25-004-034-001/141-B
(HANTIYA) 		1725004000NRG23310320230773251 02/04/2023 kamli bai 1725004WL077110 kamli bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 kamlibai (000000)
38 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773266 02/04/2023 ruhli bai 1725004WL077110 ruhli bai 00697 BKID0MG0273 408 408 Processed 06/05/2023 530999668 ruhlibai (000000)
39 PUNASA MP-25-004-034-001/160
(HANTIYA) 		1725004000NRG23310320230773269 02/04/2023 ruhli bai 1725004WL077110 ruhli bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 ruhlibai (000000)
40 PUNASA MP-25-004-034-001/160-A
(HANTIYA) 		1725004000NRG23310320230773273 02/04/2023 ringu bai 1725004WL077110 ringu bai 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 ringubai (000000)
41 PUNASA MP-25-004-034-001/160-A
(HANTIYA) 		1725004000NRG23310320230773272 02/04/2023 ringu bai 1725004WL077110 ringu bai 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 ringubai (000000)
42 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG23310320230773400 02/04/2023 Karina 1725004WL077115 Karina 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 Karina (000000)
43 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG23310320230773398 02/04/2023 Karina 1725004WL077115 Karina 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 Karina (000000)
44 PUNASA MP-25-004-034-001/208
(HANTIYA) 		1725004000NRG23310320230773282 02/04/2023 sulochna 1725004WL077110 sulochna 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 sulochna (000000)
45 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG23310320230773284 02/04/2023 rupali 1725004WL077110 rupali 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 rupali (000000)
46 PUNASA MP-25-004-034-001/214
(HANTIYA) 		1725004000NRG23310320230773283 02/04/2023 rupali 1725004WL077110 rupali 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 rupali (000000)
47 PUNASA MP-25-004-034-001/63
(HANTIYA) 		1725004000NRG23310320230773295 02/04/2023 dyaram 1725004WL077110 dyaram 00697 BKID0MG0273 1020 1020 Processed 06/05/2023 530999668 dyaram (000000)
48 PUNASA MP-25-004-034-001/66
(HANTIYA) 		1725004000NRG23310320230773297 02/04/2023 Matheli 1725004WL077110 Matheli 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 Matheli (000000)
49 PUNASA MP-25-004-034-001/8
(HANTIYA) 		1725004000NRG23310320230773303 02/04/2023 dwarki 1725004WL077110 dwarki 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 dwarki (000000)
50 PUNASA MP-25-004-034-001/95-B
(HANTIYA) 		1725004000NRG23310320230773459 02/04/2023 sunita 1725004WL077115 sunita 00697 BKID0MG0273 816 816 Processed 06/05/2023 530999668 sunita (000000)
51 PUNASA MP-25-004-034-001/95-B
(HANTIYA) 		1725004000NRG23310320230773461 02/04/2023 sunita 1725004WL077115 sunita 00697 BKID0MG0273 1224 1224 Processed 06/05/2023 530999668 sunita (000000)
SubTotal 27948 27948
52 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG23310320230773223 02/04/2023 rekhabai 1725004WL077110 rekhabai 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999668 rekhabai (000000)
53 PUNASA MP-25-004-034-001/103
(HANTIYA) 		1725004000NRG23310320230773222 02/04/2023 rekhabai 1725004WL077110 rekhabai 00697 BKID0NAMRGB 816 816 Processed 06/05/2023 530999668 rekhabai (000000)
54 PUNASA MP-25-004-034-001/199-A
(HANTIYA) 		1725004000NRG23310320230772553 02/04/2023 salakaram 1725004WL077064 salakaram 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530999668 salakaram (000000)
SubTotal 3264 3264
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020423FTO_1190 Bank of Baroda BARB0DBBBIR Bir 408
2 PUNASA MP1725004_020423FTO_1190 Bank of India BKID0009503 MUNDI 2040
3 PUNASA MP1725004_020423FTO_1190 Bank of India BKID0009546 PUNASA 17544
4 PUNASA MP1725004_020423FTO_1190 Punjab National Bank PUNB0049600 PUNASA 3264
5 PUNASA MP1725004_020423FTO_1190 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 27948
6 PUNASA MP1725004_020423FTO_1190 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3264

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