Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291223FTO_413355
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-25-004-029-001/343
(GORADIYA) 		1725004029NRG24291220230432135 29/12/2023 Rinkay 1725004029WL031574 Rinkay 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685680344 Rinkay (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-001-001/344-A
(ANJANIYA KALA) 		1725004001NRG24291220230432079 29/12/2023 devendra 1725004001WL031567 devendra 00048 BKID0009503 1547 1547 Processed 13/03/2024 685680344 devendra (000000)
3 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24291220230432137 29/12/2023 Subhdra bai 1725004029WL031574 Subhdra bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 685680344 Subhdrabai (000000)
4 PUNASA MP-25-004-033-001/290
(GUYDA) 		1725004000NRG24291220230431991 29/12/2023 Vinod 1725004WL031559 Vinod 00048 BKID0009503 1547 1547 Processed 13/03/2024 685680344 Vinod (000000)
5 PUNASA MP-25-004-033-001/296
(GUYDA) 		1725004000NRG24291220230431994 29/12/2023 Ganesh 1725004WL031559 Ganesh 00048 BKID0009503 1547 1547 Processed 13/03/2024 685680344 Ganesh (000000)
6 PUNASA MP-25-004-033-001/296
(GUYDA) 		1725004000NRG24291220230431993 29/12/2023 siromani bai 1725004WL031559 siromani bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 685680344 siromanibai (000000)
7 PUNASA MP-25-004-033-001/350
(GUYDA) 		1725004000NRG24291220230431995 29/12/2023 Vinod 1725004WL031559 Vinod 00048 BKID0009503 1547 1547 Processed 13/03/2024 685680344 Vinod (000000)
8 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004041NRG24291220230431560 29/12/2023 shubham 1725004041WL031550 shubham 00048 BKID0009503 884 884 Processed 13/03/2024 685680344 shubham (000000)
SubTotal 9945 9945
9 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24291220230433114 29/12/2023 Chetram 1725004WL031606 Chetram 00048 BKID0009546 1547 1547 Processed 13/03/2024 685680344 Chetram (000000)
10 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24291220230433117 29/12/2023 eshvar 1725004WL031606 eshvar 00048 BKID0009546 1547 1547 Processed 13/03/2024 685680344 eshvar (000000)
11 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24291220230433120 29/12/2023 vinodsingh 1725004WL031606 vinodsingh 00048 BKID0009546 1547 1547 Processed 13/03/2024 685680344 vinodsingh (000000)
SubTotal 4641 4641
12 PUNASA MP-25-004-053-001/1203
(MORGHADI) 		1725004053NRG24291220230432183 29/12/2023 GOVIND SITOLE 1725004053WL031586 GOVIND SITOLE 00048 BKID0009901 663 663 Processed 13/03/2024 685680344 GOVINDSITOLE (000000)
SubTotal 663 663
13 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24291220230431166 29/12/2023 bhaiyalal 1725004009WL031531 bhaiyalal 00048 BKID0009975 1547 1547 Processed 13/03/2024 685680344 bhaiyalal (000000)
14 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24291220230431167 29/12/2023 vandana 1725004009WL031531 vandana 00048 BKID0009975 1547 1547 Processed 13/03/2024 685680344 vandana (000000)
15 PUNASA MP-25-004-009-002/205-A
(BHAGWANPURA) 		1725004009NRG24291220230433417 29/12/2023 Neema 1725004009WL031623 Neema 00048 BKID0009975 2652 2652 Processed 13/03/2024 685680344 Neema (000000)
16 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24291220230431182 29/12/2023 Brajlal 1725004009WL031531 Brajlal 00048 BKID0009975 1326 1326 Processed 13/03/2024 685680344 Brajlal (000000)
17 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24291220230433420 29/12/2023 Saniu 1725004009WL031623 Saniu 00048 BKID0009975 2652 2652 Processed 13/03/2024 685680344 Saniu (000000)
18 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24281220230430013 29/12/2023 mahesh 1725004WL031483 mahesh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685680344 mahesh (000000)
19 PUNASA MP-25-004-020-003/9
(DEWLA RAIYAT) 		1725004000NRG24281220230430011 29/12/2023 mahesh 1725004WL031483 mahesh 00048 BKID0009975 1326 1326 Processed 13/03/2024 685680344 mahesh (000000)
20 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24291220230433327 29/12/2023 Jyoti Dangode 1725004WL031614 Jyoti Dangode 00048 BKID0009975 1326 1326 Processed 13/03/2024 685680344 JyotiDangode (000000)
SubTotal 13702 13702
21 PUNASA MP-25-004-032-001/106
(GUNJALI) 		1725004000NRG24291220230433629 29/12/2023 sebakram sankdya 1725004WL031628 sebakram sankdya 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685680344 sebakramsankdya (000000)
22 PUNASA MP-25-004-032-001/308
(GUNJALI) 		1725004000NRG24291220230433632 29/12/2023 ashok chachariya 1725004WL031628 ashok chachariya 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685680344 ashokchachariya (000000)
23 PUNASA MP-25-004-032-001/311
(GUNJALI) 		1725004000NRG24291220230433634 29/12/2023 hemlata bai khariya 1725004WL031628 hemlata bai khariya 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685680344 hemlatabaikhariya (000000)
24 PUNASA MP-25-004-032-001/311
(GUNJALI) 		1725004000NRG24291220230433633 29/12/2023 tarachand khariya 1725004WL031628 tarachand khariya 00051 MAHB0000700 1326 1326 Processed 13/03/2024 685680344 tarachandkhariya (000000)
25 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24291220230433717 29/12/2023 ramabai ramabai 1725004WL031630 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685680344 ramabairamabai (000000)
26 PUNASA MP-25-004-032-002/361
(GUNJALI) 		1725004000NRG24291220230433718 29/12/2023 abhimanyu darbar 1725004WL031630 abhimanyu darbar 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685680344 abhimanyudarbar (000000)
27 PUNASA MP-25-004-032-002/362
(GUNJALI) 		1725004000NRG24291220230433720 29/12/2023 kamal bai solanki 1725004WL031630 kamal bai solanki 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685680344 kamalbaisolanki (000000)
SubTotal 9945 9945
28 PUNASA MP-25-004-032-002/361
(GUNJALI) 		1725004000NRG24291220230433719 29/12/2023 basanta bai darbar 1725004WL031630 basanta bai darbar 00354 PUNB0690500 1547 1547 Processed 13/03/2024 685680344 basantabaidarbar (000000)
SubTotal 1547 1547
29 PUNASA MP-25-004-011-002/1512
(BHIGAWA) 		1725004011NRG24291220230431819 29/12/2023 sachin 1725004011WL031555 sachin 00415 SBIN0007138 1547 1547 Processed 13/03/2024 685680344 sachin (000000)
SubTotal 1547 1547
30 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24291220230433121 29/12/2023 Arun Mandloi 1725004WL031606 Arun Mandloi 00415 SBIN0008522 1547 1547 Processed 13/03/2024 685680344 ArunMandloi (000000)
SubTotal 1547 1547
31 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24281220230431037 29/12/2023 RAJESH SOLANKI 1725004004WL031526 RAJESH SOLANKI 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685680344 RAJESHSOLANKI (000000)
32 PUNASA MP-25-004-032-001/106
(GUNJALI) 		1725004000NRG24291220230433630 29/12/2023 dugra bai 1725004WL031628 dugra bai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685680344 dugrabai (000000)
33 PUNASA MP-25-004-032-001/106
(GUNJALI) 		1725004000NRG24291220230433631 29/12/2023 nikhlesh 1725004WL031628 nikhlesh 00415 SBIN0030174 1326 1326 Processed 13/03/2024 685680344 nikhlesh (000000)
34 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24281220230431135 29/12/2023 jitan 1725004WL031529 jitan 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685680344 jitan (000000)
SubTotal 5083 5083
35 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004041NRG24291220230431555 29/12/2023 balaji 1725004041WL031549 balaji 00415 SBIN0030298 1547 1547 Rejected 13/03/2024 685680344 No Such Account
SubTotal 1547 1547
36 PUNASA MP-25-004-041-001/107
(JAMKOTA) 		1725004041NRG24291220230431556 29/12/2023 maya bai 1725004041WL031549 maya bai 00415 SBIN0030337 1547 1547 Processed 13/03/2024 685680344 mayabai (000000)
SubTotal 1547 1547
37 PUNASA MP-25-004-029-001/270
(GORADIYA) 		1725004029NRG24291220230432127 29/12/2023 Chandubai 1725004029WL031574 Chandubai 00697 BKID0MG0265 1326 1326 Processed 13/03/2024 685680344 Chandubai (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-036-001/465
(INDHAWDI) 		1725004000NRG24291220230433317 29/12/2023 Gunja Bai Baviskar 1725004WL031614 Gunja Bai Baviskar 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 GunjaBaiBaviskar (000000)
39 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24291220230433325 29/12/2023 gokul 1725004WL031614 gokul 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 gokul (000000)
40 PUNASA MP-25-004-067-001/574-A
(RICHHFAL) 		1725004000NRG24291220230433342 29/12/2023 Sajan Bai 1725004WL031615 Sajan Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 SajanBai (000000)
41 PUNASA MP-25-004-067-001/814
(RICHHFAL) 		1725004000NRG24291220230433334 29/12/2023 champalal 1725004WL031614 champalal 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 champalal (000000)
42 PUNASA MP-25-004-067-001/893
(RICHHFAL) 		1725004000NRG24291220230433336 29/12/2023 Leela Bai 1725004WL031614 Leela Bai 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 LeelaBai (000000)
43 PUNASA MP-25-004-067-001/893-A
(RICHHFAL) 		1725004000NRG24291220230433338 29/12/2023 Birli 1725004WL031614 Birli 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 Birli (000000)
44 PUNASA MP-25-004-067-001/893-A
(RICHHFAL) 		1725004000NRG24291220230433337 29/12/2023 Prakash Sing 1725004WL031614 Prakash Sing 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 PrakashSing (000000)
45 PUNASA MP-25-004-067-001/933
(RICHHFAL) 		1725004000NRG24291220230433341 29/12/2023 Bharati 1725004WL031614 Bharati 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 Bharati (000000)
46 PUNASA MP-25-004-067-001/933
(RICHHFAL) 		1725004000NRG24291220230433340 29/12/2023 Lal Singh Bhil 1725004WL031614 Lal Singh Bhil 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 685680344 LalSinghBhil (000000)
SubTotal 11934 11934
47 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24291220230432181 29/12/2023 maya 1725004053WL031584 maya 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685680344 maya (000000)
SubTotal 1547 1547
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291223FTO_413355 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_291223FTO_413355 Bank of India BKID0009503 MUNDI 9945
3 PUNASA MP1725004_291223FTO_413355 Bank of India BKID0009546 PUNASA 4641
4 PUNASA MP1725004_291223FTO_413355 Bank of India BKID0009901 SANAWAD 663
5 PUNASA MP1725004_291223FTO_413355 Bank of India BKID0009975 atookhas 1547
6 PUNASA MP1725004_291223FTO_413355 Bank of India BKID0009975 ATUDKHAS 12155
7 PUNASA MP1725004_291223FTO_413355 Bank of Maharastra MAHB0000700 SULGAON 9945
8 PUNASA MP1725004_291223FTO_413355 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1547
9 PUNASA MP1725004_291223FTO_413355 State Bank of India SBIN0007138 SANAWAD 1547
10 PUNASA MP1725004_291223FTO_413355 State Bank of India SBIN0008522 NARMADA NAGAR 1547
11 PUNASA MP1725004_291223FTO_413355 State Bank of India SBIN0030174 NIMARKHEDI 5083
12 PUNASA MP1725004_291223FTO_413355 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
13 PUNASA MP1725004_291223FTO_413355 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
14 PUNASA MP1725004_291223FTO_413355 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
15 PUNASA MP1725004_291223FTO_413355 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11934
16 PUNASA MP1725004_291223FTO_413355 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1547

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