Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_290823FTO_240776
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-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24290820230279800 29/08/2023 durgabai 1725004031WL020567 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 durgabai (000000)
2 PUNASA MP-25-004-038-002/104
(JALKUWA) 		1725004031NRG24290820230279834 29/08/2023 bhagwan 1725004031WL020571 bhagwan 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 bhagwan (000000)
3 PUNASA MP-25-004-038-002/149
(JALKUWA) 		1725004031NRG24290820230279846 29/08/2023 santosh 1725004031WL020571 santosh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 santosh (000000)
4 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004031NRG24290820230279851 29/08/2023 ramkrishna 1725004031WL020571 ramkrishna 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 ramkrishna (000000)
5 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004031NRG24290820230279859 29/08/2023 chhama bai 1725004031WL020571 chhama bai 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 chhamabai (000000)
6 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004031NRG24290820230279862 29/08/2023 lalsingh 1725004031WL020571 lalsingh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 lalsingh (000000)
7 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004031NRG24290820230279867 29/08/2023 dinesh 1725004031WL020571 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 dinesh (000000)
8 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004031NRG24290820230279886 29/08/2023 KAILASH 1725004031WL020571 KAILASH 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 KAILASH (000000)
9 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004031NRG24290820230279899 29/08/2023 BALARAM 1725004031WL020571 BALARAM 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 BALARAM (000000)
10 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004031NRG24290820230279903 29/08/2023 vijay 1725004031WL020571 vijay 00045 BARB0DBBBIR 1547 1547 Processed 02/09/2023 865960025 vijay (000000)
SubTotal 15470 15470
11 PUNASA MP-25-004-015-002/153-A
(CHICHLI KHURD) 		1725004000NRG24290820230280832 29/08/2023 Pujasingh 1725004WL020617 Pujasingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 Pujasingh (000000)
12 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24290820230280843 29/08/2023 bhimsingh 1725004WL020617 bhimsingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 bhimsingh (000000)
13 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24290820230280846 29/08/2023 joraji 1725004WL020617 joraji 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 joraji (000000)
14 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24290820230280851 29/08/2023 dilipsingh 1725004WL020617 dilipsingh 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 dilipsingh (000000)
15 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24290820230280863 29/08/2023 manjubai 1725004WL020617 manjubai 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 manjubai (000000)
16 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24290820230280864 29/08/2023 Rajendra 1725004WL020617 Rajendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 Rajendra (000000)
17 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24290820230280867 29/08/2023 narendra 1725004WL020617 narendra 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 narendra (000000)
18 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24290820230280869 29/08/2023 urmila 1725004WL020617 urmila 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 urmila (000000)
19 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24290820230280879 29/08/2023 Radha bai 1725004WL020617 Radha bai 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 Radhabai (000000)
20 PUNASA MP-25-004-038-002/140-B
(JALKUWA) 		1725004031NRG24290820230279840 29/08/2023 baliram 1725004031WL020571 baliram 00048 BKID0009503 1547 1547 Processed 02/09/2023 865960025 baliram (000000)
21 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004031NRG24290820230279887 29/08/2023 Sudha Bai 1725004031WL020571 Sudha Bai 00048 BKID0009503 1547 1547 Processed 02/09/2023 865960025 SudhaBai (000000)
22 PUNASA MP-25-004-038-002/60
(JALKUWA) 		1725004031NRG24290820230279900 29/08/2023 bondar 1725004031WL020571 bondar 00048 BKID0009503 1547 1547 Processed 02/09/2023 865960025 bondar (000000)
23 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24290820230280820 29/08/2023 Malti bai 1725004WL020615 Malti bai 00048 BKID0009503 1326 1326 Processed 02/09/2023 865960025 Maltibai (000000)
SubTotal 17901 17901
24 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24290820230279554 29/08/2023 ashish mahetab 1725004016WL020539 ashish mahetab 00048 BKID0009546 1547 1547 Processed 02/09/2023 865960025 ashishmahetab (000000)
25 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24290820230279559 29/08/2023 Bhart 1725004016WL020539 Bhart 00048 BKID0009546 1547 1547 Processed 02/09/2023 865960025 Bhart (000000)
SubTotal 3094 3094
26 PUNASA MP-25-004-070-002/67-B
(SAKTAPUR) 		1725004000NRG24290820230280074 29/08/2023 SUNIL 1725004WL020575 SUNIL 00048 BKID0009901 1105 1105 Processed 02/09/2023 865960025 SUNIL (000000)
SubTotal 1105 1105
27 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24290820230280303 29/08/2023 ROSHNI 1725004WL020591 ROSHNI 00048 BKID0009975 1326 1326 Processed 02/09/2023 865960025 ROSHNI (000000)
28 PUNASA MP-25-004-052-002/266
(MOHANA) 		1725004000NRG24290820230280321 29/08/2023 MAHESH 1725004WL020592 MAHESH 00048 BKID0009975 1326 1326 Processed 02/09/2023 865960025 MAHESH (000000)
29 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24290820230280309 29/08/2023 Sona 1725004WL020591 Sona 00048 BKID0009975 1326 1326 Processed 02/09/2023 865960025 Sona (000000)
30 PUNASA MP-25-004-070-002/206
(SAKTAPUR) 		1725004000NRG24290820230280062 29/08/2023 aashabai 1725004WL020575 aashabai 00048 BKID0009975 1105 1105 Processed 02/09/2023 865960025 aashabai (000000)
31 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24290820230280064 29/08/2023 sarwati 1725004WL020575 sarwati 00048 BKID0009975 884 884 Processed 02/09/2023 865960025 sarwati (000000)
32 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24290820230280067 29/08/2023 savitribai 1725004WL020575 savitribai 00048 BKID0009975 884 884 Processed 02/09/2023 865960025 savitribai (000000)
33 PUNASA MP-25-004-070-002/246
(SAKTAPUR) 		1725004000NRG24290820230280068 29/08/2023 Kuldeel Singh Solanki 1725004WL020575 Kuldeel Singh Solanki 00048 BKID0009975 884 884 Processed 02/09/2023 865960025 KuldeelSinghSolanki (000000)
SubTotal 7735 7735
34 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24290820230280507 29/08/2023 jitendra rathore 1725004073WL020596 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 02/09/2023 865960025 jitendrarathore (000000)
SubTotal 1326 1326
35 PUNASA MP-25-004-052-002/705-C
(MOHANA) 		1725004000NRG24290820230280316 29/08/2023 santos 1725004WL020591 santos 00415 SBIN0007138 1326 1326 Processed 02/09/2023 865960025 santos (000000)
SubTotal 1326 1326
36 PUNASA MP-25-004-016-001/531-B
(CHIKDHALIYA) 		1725004016NRG24290820230279553 29/08/2023 sunil 1725004016WL020539 sunil 00415 SBIN0008522 1547 1547 Processed 02/09/2023 865960025 sunil (000000)
SubTotal 1547 1547
37 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24290820230280298 29/08/2023 Basanti 1725004WL020591 Basanti 00415 SBIN0030174 1326 1326 Processed 02/09/2023 865960025 Basanti (000000)
38 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24290820230280314 29/08/2023 Dyaram 1725004WL020591 Dyaram 00415 SBIN0030174 1326 1326 Processed 02/09/2023 865960025 Dyaram (000000)
SubTotal 2652 2652
39 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24290820230280829 29/08/2023 Yogendra 1725004WL020617 Yogendra 00415 SBIN0030298 1326 1326 Processed 02/09/2023 865960025 Yogendra (000000)
40 PUNASA MP-25-004-061-002/302
(PALSUD RAIYAT) 		1725004000NRG24290820230280817 29/08/2023 Ganga Bai 1725004WL020615 Ganga Bai 00415 SBIN0030298 1326 1326 Processed 02/09/2023 865960025 GangaBai (000000)
SubTotal 2652 2652
41 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24290820230280293 29/08/2023 baliram 1725004WL020591 baliram 00462 UCBA0001345 1326 1326 Processed 02/09/2023 865960025 baliram (000000)
42 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24290820230280318 29/08/2023 Bala 1725004WL020591 Bala 00462 UCBA0001345 1326 1326 Processed 02/09/2023 865960025 Bala (000000)
43 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24290820230280317 29/08/2023 Bola 1725004WL020591 Bola 00462 UCBA0001345 1326 1326 Processed 02/09/2023 865960025 Bola (000000)
SubTotal 3978 3978
44 PUNASA MP-25-004-017-002/245-A
(CHIKTIKHAL) 		1725004017NRG24290820230279783 29/08/2023 shanta bai 1725004017WL020559 shanta bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865960025 shantabai (000000)
45 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004073NRG24290820230280531 29/08/2023 Jitendra 1725004073WL020596 Jitendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865960025 Jitendra (000000)
SubTotal 2873 2873
46 PUNASA MP-25-004-015-003/203-B
(CHICHLI KHURD) 		1725004000NRG24290820230280871 29/08/2023 Dharmendra 1725004WL020617 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 865960025 Dharmendra (000000)
SubTotal 1326 1326
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_290823FTO_240776 Bank of Baroda BARB0DBBBIR Bir 15470
2 PUNASA MP1725004_290823FTO_240776 Bank of India BKID0009503 MUNDI 17901
3 PUNASA MP1725004_290823FTO_240776 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_290823FTO_240776 Bank of India BKID0009901 SANAWAD 1105
5 PUNASA MP1725004_290823FTO_240776 Bank of India BKID0009975 ATUDKHAS 7735
6 PUNASA MP1725004_290823FTO_240776 Bank of Maharastra MAHB0000700 SULGAON 1326
7 PUNASA MP1725004_290823FTO_240776 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_290823FTO_240776 State Bank of India SBIN0008522 NARMADA NAGAR 1547
9 PUNASA MP1725004_290823FTO_240776 State Bank of India SBIN0030174 NIMARKHEDI 2652
10 PUNASA MP1725004_290823FTO_240776 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
11 PUNASA MP1725004_290823FTO_240776 UCO Bank UCBA0001345 KALMUKHI 3978
12 PUNASA MP1725004_290823FTO_240776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
13 PUNASA MP1725004_290823FTO_240776 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

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