Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_020124APB_FTO_418279
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-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24020120240442147 02/01/2024 kiran bai 1725004017WL031933 kiran bai 00048 BKID0009503 1326 1326 Processed 16/03/2024 742317543 kiranbai BANK OF INDIA(508505)
SubTotal 1326 1326
2 PUNASA MP-25-004-017-001/147
(CHIKTIKHAL) 		1725004017NRG24020120240442136 02/01/2024 tukaram 1725004017WL031933 tukaram 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 tukaram BANK OF INDIA(508505)
3 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24020120240442142 02/01/2024 bagvan das 1725004017WL031933 bagvan das 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 bagvandas BANK OF INDIA(508505)
4 PUNASA MP-25-004-017-001/257
(CHIKTIKHAL) 		1725004017NRG24020120240442144 02/01/2024 suresh 1725004017WL031933 suresh 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-017-001/259
(CHIKTIKHAL) 		1725004017NRG24020120240442145 02/01/2024 sonu 1725004017WL031933 sonu 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 sonu BANK OF INDIA(508505)
6 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24020120240442146 02/01/2024 anil 1725004017WL031933 anil 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 anil STATE BANK OF INDIA(508548)
7 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24020120240442148 02/01/2024 suresh 1725004017WL031933 suresh 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 suresh STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-017-002/62
(CHIKTIKHAL) 		1725004017NRG24020120240442152 02/01/2024 sivaram 1725004017WL031933 sivaram 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 sivaram BANK OF INDIA(508505)
9 PUNASA MP-25-004-017-002/83
(CHIKTIKHAL) 		1725004017NRG24020120240442153 02/01/2024 gorelal 1725004017WL031933 gorelal 00048 BKID0009546 1326 1326 Processed 16/03/2024 742317543 gorelal BANK OF INDIA(508505)
SubTotal 10608 10608
10 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24020120240441255 02/01/2024 rekha bai 1725004053WL031896 rekha bai 00048 BKID0009907 1547 1547 Processed 16/03/2024 742317543 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
11 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004073NRG24020120240441295 02/01/2024 omprakash 1725004073WL031901 omprakash 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 omprakash BANK OF MAHARASHTRA(607387)
12 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004073NRG24020120240441299 02/01/2024 anawar 1725004073WL031901 anawar 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 anawar HDFC BANK LTD(607152)
13 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004073NRG24020120240441300 02/01/2024 rajendra 1725004073WL031901 rajendra 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 rajendra BANK OF BARODA(606985)
14 PUNASA MP-25-004-073-001/371
(SULGAON) 		1725004073NRG24020120240441301 02/01/2024 tara bai rajput 1725004073WL031901 tara bai rajput 00051 MAHB0000700 663 663 Processed 16/03/2024 742317543 tarabairajput BANK OF MAHARASHTRA(607387)
15 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004073NRG24020120240441303 02/01/2024 keertibai sandeep sen 1725004073WL031901 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004073NRG24020120240441304 02/01/2024 narayan gujar 1725004073WL031901 narayan gujar 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004073NRG24020120240441306 02/01/2024 sanjay 1725004073WL031901 sanjay 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 sanjay BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004073NRG24020120240441308 02/01/2024 emaran malik 1725004073WL031901 emaran malik 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 emaranmalik BANK OF MAHARASHTRA(607387)
19 PUNASA MP-25-004-073-001/529-A
(SULGAON) 		1725004073NRG24020120240441307 02/01/2024 irfan malik moh.ayub malik 1725004073WL031901 irfan malik moh.ayub malik 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 irfanmalikmoh.ayubmalik FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004073NRG24020120240441309 02/01/2024 sattar 1725004073WL031901 sattar 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 sattar BANK OF MAHARASHTRA(607387)
21 PUNASA MP-25-004-073-001/567-B
(SULGAON) 		1725004073NRG24020120240441310 02/01/2024 surajlal hiralal mukati 1725004073WL031901 surajlal hiralal mukati 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 surajlalhiralalmukati IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-073-001/580
(SULGAON) 		1725004073NRG24020120240441311 02/01/2024 radheshya gulabchand gurjar 1725004073WL031901 radheshya gulabchand gurjar 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 radheshyagulabchandgurjar BANK OF BARODA(606985)
23 PUNASA MP-25-004-073-001/641-A
(SULGAON) 		1725004073NRG24020120240441312 02/01/2024 mohan 1725004073WL031901 mohan 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-073-001/65
(SULGAON) 		1725004073NRG24020120240441313 02/01/2024 mubarik shah 1725004073WL031901 mubarik shah 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 mubarikshah BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-073-001/673-A
(SULGAON) 		1725004073NRG24020120240441314 02/01/2024 radheshyam 1725004073WL031901 radheshyam 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-073-001/673-C
(SULGAON) 		1725004073NRG24020120240441315 02/01/2024 ravindra radheshyam malviya 1725004073WL031901 ravindra radheshyam malviya 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 ravindraradheshyammalviya BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-073-001/71
(SULGAON) 		1725004073NRG24020120240441317 02/01/2024 mukhtiyar 1725004073WL031901 mukhtiyar 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 mukhtiyar BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004073NRG24020120240441318 02/01/2024 ashif rafik khan 1725004073WL031901 ashif rafik khan 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 ashifrafikkhan BANK OF MAHARASHTRA(607387)
29 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004073NRG24020120240441319 02/01/2024 denesh 1725004073WL031901 denesh 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004073NRG24020120240441322 02/01/2024 vijay 1725004073WL031901 vijay 00051 MAHB0000700 1326 1326 Processed 16/03/2024 742317543 vijay BANK OF MAHARASHTRA(607387)
SubTotal 25857 25857
31 PUNASA MP-25-004-053-001/1084
(MORGHADI) 		1725004053NRG24020120240441256 02/01/2024 Laxmi Bai 1725004053WL031897 Laxmi Bai 00165 IBKL0000528 1547 1547 Processed 16/03/2024 742317543 LaxmiBai IDBI BANK(607095)
SubTotal 1547 1547
32 PUNASA MP-25-004-002-001/81-B
(ANJANIYA KHURD) 		1725004017NRG24020120240442134 02/01/2024 mahesh 1725004017WL031933 mahesh 00354 PUNB0049600 1326 1326 Rejected 16/03/2024 742317543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24020120240442135 02/01/2024 chitaram 1725004017WL031933 chitaram 00354 PUNB0049600 1326 1326 Processed 16/03/2024 742317543 chitaram BANK OF INDIA(508505)
34 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24020120240442139 02/01/2024 radheshyam 1725004017WL031933 radheshyam 00354 PUNB0049600 1326 1326 Processed 16/03/2024 742317543 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
35 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24020120240442140 02/01/2024 dulichand 1725004017WL031933 dulichand 00415 SBIN0008522 1326 1326 Processed 16/03/2024 742317543 dulichand STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24020120240442141 02/01/2024 vikram 1725004017WL031933 vikram 00415 SBIN0008522 1326 1326 Processed 16/03/2024 742317543 vikram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004073NRG24020120240441294 02/01/2024 nandram 1725004073WL031901 nandram 00415 SBIN0030174 1105 1105 Processed 16/03/2024 742317543 nandram IDFC BANK LIMITED(608117)
38 PUNASA MP-25-004-073-001/246-A
(SULGAON) 		1725004073NRG24020120240441298 02/01/2024 PAPPU BHAIRAM 1725004073WL031901 PAPPU BHAIRAM 00415 SBIN0030174 1326 1326 Processed 16/03/2024 742317543 PAPPUBHAIRAM STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-073-001/481-A
(SULGAON) 		1725004073NRG24020120240441305 02/01/2024 pannalal 1725004073WL031901 pannalal 00415 SBIN0030174 1326 1326 Processed 16/03/2024 742317543 pannalal IDFC BANK LIMITED(608117)
40 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004073NRG24020120240441316 02/01/2024 ramkarshn 1725004073WL031901 ramkarshn 00415 SBIN0030174 1326 1326 Processed 16/03/2024 742317543 ramkarshn IDBI BANK(607095)
SubTotal 5083 5083
41 PUNASA MP-25-004-017-002/483
(CHIKTIKHAL) 		1725004017NRG24020120240442150 02/01/2024 indar singh 1725004017WL031933 indar singh 00415 SBIN0030298 1326 1326 Processed 16/03/2024 742317543 indarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PUNASA MP-25-004-017-001/150
(CHIKTIKHAL) 		1725004017NRG24020120240442137 02/01/2024 mangilal 1725004017WL031933 mangilal 00415 SBIN0030337 1326 1326 Processed 16/03/2024 742317543 mangilal BANK OF INDIA(508505)
43 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24020120240442138 02/01/2024 rakesh 1725004017WL031933 rakesh 00415 SBIN0030337 1326 1326 Processed 16/03/2024 742317543 rakesh BANK OF INDIA(508505)
44 PUNASA MP-25-004-017-002/6
(CHIKTIKHAL) 		1725004017NRG24020120240442151 02/01/2024 shivesingh 1725004017WL031933 shivesingh 00415 SBIN0030337 1326 1326 Processed 16/03/2024 742317543 shivesingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004073NRG24020120240441293 02/01/2024 Lalsingh 1725004073WL031901 Lalsingh 00666 IDFB0041322 1105 1105 Processed 16/03/2024 742317543 Lalsingh IDFC BANK LIMITED(608117)
46 PUNASA MP-25-004-073-001/418-B
(SULGAON) 		1725004073NRG24020120240441302 02/01/2024 MUJAFAR 1725004073WL031901 MUJAFAR 00666 IDFB0041322 1326 1326 Processed 16/03/2024 742317543 MUJAFAR IDFC BANK LIMITED(608117)
SubTotal 2431 2431
47 PUNASA MP-25-004-073-001/219-A
(SULGAON) 		1725004073NRG24020120240441296 02/01/2024 Niraj 1725004073WL031901 Niraj 00688 FINO0001446 1326 1326 Processed 16/03/2024 742317543 Niraj FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-073-001/220-A
(SULGAON) 		1725004073NRG24020120240441297 02/01/2024 Darshan singh 1725004073WL031901 Darshan singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742317543 Darshansingh FINO PAYMENTS BANK LTD(608001)
49 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004073NRG24020120240441320 02/01/2024 narayansingh 1725004073WL031901 narayansingh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742317543 narayansingh BANK OF INDIA(508505)
50 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004073NRG24020120240441321 02/01/2024 nayansingh 1725004073WL031901 nayansingh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742317543 nayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
51 PUNASA MP-25-004-002-001/81
(ANJANIYA KHURD) 		1725004017NRG24020120240442133 02/01/2024 shankar 1725004017WL031933 shankar 00697 BKID0MG0273 1326 1326 Processed 16/03/2024 742317543 shankar NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-017-002/424
(CHIKTIKHAL) 		1725004017NRG24020120240442149 02/01/2024 ramadar 1725004017WL031933 ramadar 00697 BKID0MG0273 1326 1326 Processed 16/03/2024 742317543 ramadar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24020120240442143 02/01/2024 malsingh 1725004017WL031933 malsingh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742317543 malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020124APB_FTO_418279 Bank of India BKID0009503 MUNDI 1326
2 PUNASA MP1725004_020124APB_FTO_418279 Bank of India BKID0009546 PUNASA 10608
3 PUNASA MP1725004_020124APB_FTO_418279 Bank of India BKID0009907 BARWAHA 1547
4 PUNASA MP1725004_020124APB_FTO_418279 Bank of Maharastra MAHB0000700 SULGAON 25857
5 PUNASA MP1725004_020124APB_FTO_418279 IDBI Bank IBKL0000528 SANAWAD 1547
6 PUNASA MP1725004_020124APB_FTO_418279 Punjab National Bank PUNB0049600 PUNASA 3978
7 PUNASA MP1725004_020124APB_FTO_418279 State Bank of India SBIN0008522 NARMADA NAGAR 2652
8 PUNASA MP1725004_020124APB_FTO_418279 State Bank of India SBIN0030174 NIMARKHEDI 5083
9 PUNASA MP1725004_020124APB_FTO_418279 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
10 PUNASA MP1725004_020124APB_FTO_418279 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3978
11 PUNASA MP1725004_020124APB_FTO_418279 IDFC Bank IDFB0041322 SANAWAD 2431
12 PUNASA MP1725004_020124APB_FTO_418279 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 PUNASA MP1725004_020124APB_FTO_418279 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
14 PUNASA MP1725004_020124APB_FTO_418279 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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