Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200923FTO_278067
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-25-004-033-001/31
(GUYDA) 		1725004033NRG24200920230315062 20/09/2023 Dharmendra 1725004033WL023442 Dharmendra 00048 BKID0009503 1326 1326 Processed 10/11/2023 309486804 Dharmendra (000000)
2 PUNASA MP-25-004-047-001/102-B
(KODBAR) 		1725004047NRG24180920230312383 20/09/2023 Sanju 1725004047WL023199 Sanju 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486804 Sanju (000000)
3 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24180920230312395 20/09/2023 Kanti 1725004047WL023199 Kanti 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486804 Kanti (000000)
4 PUNASA MP-25-004-047-002/70
(KODBAR) 		1725004047NRG24180920230312401 20/09/2023 Kalabai 1725004047WL023199 Kalabai 00048 BKID0009503 1105 1105 Processed 10/11/2023 309486804 Kalabai (000000)
SubTotal 4641 4641
5 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004000NRG24200920230314084 20/09/2023 tikamsingh 1725004WL023370 tikamsingh 00048 BKID0009546 663 663 Processed 10/11/2023 309486804 tikamsingh (000000)
6 PUNASA MP-25-004-063-002/192
(PHIPHRI MAL) 		1725004000NRG24200920230314086 20/09/2023 smoti bai 1725004WL023370 smoti bai 00048 BKID0009546 663 663 Processed 10/11/2023 309486804 smotibai (000000)
7 PUNASA MP-25-004-063-002/208-B
(PHIPHRI MAL) 		1725004000NRG24200920230314087 20/09/2023 Surendra Bhilala 1725004WL023370 Surendra Bhilala 00048 BKID0009546 663 663 Processed 10/11/2023 309486804 SurendraBhilala (000000)
8 PUNASA MP-25-004-063-002/222
(PHIPHRI MAL) 		1725004000NRG24200920230314091 20/09/2023 hira 1725004WL023370 hira 00048 BKID0009546 442 442 Processed 10/11/2023 309486804 hira (000000)
SubTotal 2431 2431
9 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004003NRG24200920230314867 20/09/2023 Kamala 1725004003WL023422 Kamala 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 Kamala (000000)
10 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004003NRG24200920230314866 20/09/2023 ramesh 1725004003WL023422 ramesh 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 ramesh (000000)
11 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004003NRG24200920230314851 20/09/2023 gabru 1725004003WL023418 gabru 00048 BKID0009975 663 663 Processed 10/11/2023 309486804 gabru (000000)
12 PUNASA MP-25-004-004-001/36
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314492 20/09/2023 resham bai 1725004WL023388 resham bai 00048 BKID0009975 663 663 Processed 10/11/2023 309486804 reshambai (000000)
13 PUNASA MP-25-004-004-002/3-A
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314502 20/09/2023 mukesh 1725004WL023388 mukesh 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 mukesh (000000)
14 PUNASA MP-25-004-009-002/50
(BHAGWANPURA) 		1725004009NRG24200920230315009 20/09/2023 dharmendra 1725004009WL023433 dharmendra 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 dharmendra (000000)
15 PUNASA MP-25-004-009-002/67
(BHAGWANPURA) 		1725004009NRG24200920230315012 20/09/2023 rajaram 1725004009WL023433 rajaram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 rajaram (000000)
16 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24200920230314342 20/09/2023 rajendr 1725004WL023383 rajendr 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 rajendr (000000)
17 PUNASA MP-25-004-022-001/200-C
(DIYANATPURA) 		1725004000NRG24200920230314341 20/09/2023 rajendr 1725004WL023383 rajendr 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 rajendr (000000)
18 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24200920230314348 20/09/2023 nites 1725004WL023383 nites 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 nites (000000)
19 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24200920230314370 20/09/2023 rajen 1725004WL023383 rajen 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 rajen (000000)
20 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004000NRG24200920230314369 20/09/2023 rajen 1725004WL023383 rajen 00048 BKID0009975 884 884 Processed 10/11/2023 309486804 rajen (000000)
21 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24200920230315136 20/09/2023 jitendar 1725004035WL023447 jitendar 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 jitendar (000000)
22 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24200920230315310 20/09/2023 gora bai 1725004WL023475 gora bai 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 gorabai (000000)
23 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24200920230315309 20/09/2023 ram 1725004WL023475 ram 00048 BKID0009975 1326 1326 Processed 10/11/2023 309486804 ram (000000)
SubTotal 15912 15912
24 PUNASA MP-25-004-026-001/104-A
(EKHAND) 		1725004000NRG24200920230315321 20/09/2023 JEEVAN RAITE 1725004WL023478 JEEVAN RAITE 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486804 JEEVANRAITE (000000)
25 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24200920230315328 20/09/2023 BHAIRAM BANKHEDE 1725004WL023478 BHAIRAM BANKHEDE 00051 MAHB0000700 442 442 Processed 10/11/2023 309486804 BHAIRAMBANKHEDE (000000)
26 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24200920230315333 20/09/2023 GENDA BAI TIROLE 1725004WL023478 GENDA BAI TIROLE 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486804 GENDABAITIROLE (000000)
27 PUNASA MP-25-004-042-001/155-B
(KAROLI) 		1725004000NRG24200920230315342 20/09/2023 SHELANDRA 1725004WL023478 SHELANDRA 00051 MAHB0000700 1326 1326 Processed 10/11/2023 309486804 SHELANDRA (000000)
28 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24200920230315307 20/09/2023 rajendra 1725004WL023474 rajendra 00051 MAHB0000700 884 884 Processed 10/11/2023 309486804 rajendra (000000)
SubTotal 5304 5304
29 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24200920230314344 20/09/2023 mati 1725004WL023383 mati 00152 HDFC0009019 884 884 Processed 10/11/2023 309486804 mati (000000)
30 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24200920230314343 20/09/2023 mstram 1725004WL023383 mstram 00152 HDFC0009019 884 884 Processed 10/11/2023 309486804 mstram (000000)
31 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24200920230314345 20/09/2023 babulal 1725004WL023383 babulal 00152 HDFC0009019 884 884 Processed 10/11/2023 309486804 babulal (000000)
SubTotal 2652 2652
32 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004000NRG24200920230314073 20/09/2023 sona bai 1725004WL023370 sona bai 00354 PUNB0049600 663 663 Processed 10/11/2023 309486804 sonabai (000000)
33 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004000NRG24200920230314080 20/09/2023 hiralal 1725004WL023370 hiralal 00354 PUNB0049600 663 663 Processed 10/11/2023 309486804 hiralal (000000)
34 PUNASA MP-25-004-063-002/96-A
(PHIPHRI MAL) 		1725004000NRG24200920230314113 20/09/2023 sima 1725004WL023370 sima 00354 PUNB0049600 663 663 Processed 10/11/2023 309486804 sima (000000)
SubTotal 1989 1989
35 PUNASA MP-25-004-063-001/32
(PHIPHRI MAL) 		1725004000NRG24200920230314067 20/09/2023 Raghunath 1725004WL023370 Raghunath 00415 SBIN0008522 663 663 Processed 10/11/2023 309486804 Raghunath (000000)
36 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004067NRG24200920230314396 20/09/2023 Raam 1725004067WL023384 Raam 00415 SBIN0008522 884 884 Processed 10/11/2023 309486804 Raam (000000)
SubTotal 1547 1547
37 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004000NRG24200920230314082 20/09/2023 SAnta bai 1725004WL023370 SAnta bai 00415 SBIN0018960 442 442 Processed 10/11/2023 309486804 SAntabai (000000)
SubTotal 442 442
38 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24200920230314329 20/09/2023 amar 1725004WL023383 amar 00415 SBIN0030174 884 884 Processed 10/11/2023 309486804 amar (000000)
39 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24200920230315322 20/09/2023 PARVATI BAI 1725004WL023478 PARVATI BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486804 PARVATIBAI (000000)
40 PUNASA MP-25-004-026-001/224-A
(EKHAND) 		1725004000NRG24200920230315329 20/09/2023 JATAN BAI 1725004WL023478 JATAN BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486804 JATANBAI (000000)
41 PUNASA MP-25-004-026-001/305-A
(EKHAND) 		1725004000NRG24200920230315330 20/09/2023 AMAN SINGH 1725004WL023478 AMAN SINGH 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486804 AMANSINGH (000000)
42 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24200920230315312 20/09/2023 bharti 1725004WL023476 bharti 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486804 bharti (000000)
43 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24200920230315311 20/09/2023 RAJEn 1725004WL023476 RAJEn 00415 SBIN0030174 1326 1326 Processed 10/11/2023 309486804 RAJEn (000000)
44 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24200920230315308 20/09/2023 rajendra 1725004WL023474 rajendra 00415 SBIN0030174 884 884 Processed 10/11/2023 309486804 rajendra (000000)
SubTotal 8398 8398
45 PUNASA MP-25-004-063-001/151
(PHIPHRI MAL) 		1725004000NRG24200920230314064 20/09/2023 shivnath 1725004WL023370 shivnath 00415 SBIN0030337 663 663 Processed 10/11/2023 309486804 shivnath (000000)
SubTotal 663 663
46 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24200920230314368 20/09/2023 tularam 1725004WL023383 tularam 00688 FINO0001001 884 884 Processed 10/11/2023 309486804 tularam (000000)
47 PUNASA MP-25-004-063-001/135-C
(PHIPHRI MAL) 		1725004000NRG24200920230314063 20/09/2023 RAVINDRA 1725004WL023370 RAVINDRA 00688 FINO0001001 663 663 Processed 10/11/2023 309486804 RAVINDRA (000000)
SubTotal 1547 1547
48 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004003NRG24200920230314865 20/09/2023 rajpal 1725004003WL023422 rajpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486804 rajpal (000000)
49 PUNASA MP-25-004-004-001/116-C
(BADNAGAR RAIYAT) 		1725004000NRG24200920230314483 20/09/2023 Sonu 1725004WL023388 Sonu 00691 IPOS0000001 884 884 Processed 10/11/2023 309486804 Sonu (000000)
SubTotal 2210 2210
50 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24200920230314339 20/09/2023 onkar 1725004WL023383 onkar 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486804 onkar (000000)
51 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24200920230314338 20/09/2023 onkar 1725004WL023383 onkar 00697 BKID0MG0273 884 884 Processed 10/11/2023 309486804 onkar (000000)
52 PUNASA MP-25-004-026-001/370
(EKHAND) 		1725004000NRG24200920230315334 20/09/2023 DARIYAV NIHAL 1725004WL023478 DARIYAV NIHAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309486804 DARIYAVNIHAL (000000)
53 PUNASA MP-25-004-026-001/87-A
(EKHAND) 		1725004000NRG24200920230315335 20/09/2023 SAKUN BAI NIHAL 1725004WL023478 SAKUN BAI NIHAL 00697 BKID0MG0273 1326 1326 Processed 10/11/2023 309486804 SAKUNBAINIHAL (000000)
SubTotal 4420 4420
54 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24200920230314378 20/09/2023 vishram 1725004WL023383 vishram 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486804 vishram (000000)
55 PUNASA MP-25-004-063-002/48-B
(PHIPHRI MAL) 		1725004000NRG24200920230314098 20/09/2023 baliram 1725004WL023370 baliram 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309486804 baliram (000000)
56 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004067NRG24200920230314384 20/09/2023 chhogalal 1725004067WL023384 chhogalal 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486804 chhogalal (000000)
57 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004067NRG24200920230314394 20/09/2023 bhuri bai 1725004067WL023384 bhuri bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309486804 bhuribai (000000)
SubTotal 3315 3315
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200923FTO_278067 Bank of India BKID0009503 MUNDI 4641
2 PUNASA MP1725004_200923FTO_278067 Bank of India BKID0009546 PUNASA 2431
3 PUNASA MP1725004_200923FTO_278067 Bank of India BKID0009975 atookhas 1326
4 PUNASA MP1725004_200923FTO_278067 Bank of India BKID0009975 ATUDKHAS 14586
5 PUNASA MP1725004_200923FTO_278067 Bank of Maharastra MAHB0000700 SULGAON 5304
6 PUNASA MP1725004_200923FTO_278067 HDFC bank HDFC0009019 Sanawad 2652
7 PUNASA MP1725004_200923FTO_278067 Punjab National Bank PUNB0049600 PUNASA 1989
8 PUNASA MP1725004_200923FTO_278067 State Bank of India SBIN0008522 NARMADA NAGAR 1547
9 PUNASA MP1725004_200923FTO_278067 State Bank of India SBIN0018960 PUNASA 442
10 PUNASA MP1725004_200923FTO_278067 State Bank of India SBIN0030174 NIMARKHEDI 8398
11 PUNASA MP1725004_200923FTO_278067 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 663
12 PUNASA MP1725004_200923FTO_278067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PUNASA MP1725004_200923FTO_278067 India Post Payments Bank IPOS0000001 Khandwa 2210
14 PUNASA MP1725004_200923FTO_278067 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 4420
15 PUNASA MP1725004_200923FTO_278067 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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