Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100923FTO_259570
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24090920230299092 10/09/2023 Ajay 1725004016WL022157 Ajay 00032 UTIB0001089 1547 1547 Processed 13/09/2023 178432861 Ajay (000000)
SubTotal 1547 1547
2 PUNASA MP-25-004-022-001/81-D
(DIYANATPURA) 		1725004022NRG24100920230299382 10/09/2023 HARIS 1725004022WL022168 HARIS 00045 BARB0TONKIX 1105 1105 Processed 13/09/2023 178432861 HARIS (000000)
SubTotal 1105 1105
3 PUNASA MP-25-004-015-001/125
(CHICHLI KHURD) 		1725004000NRG24100920230299750 10/09/2023 shivprasad 1725004WL022203 shivprasad 00048 BKID0009503 3160 3160 Processed 13/09/2023 178432861 shivprasad (000000)
4 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24100920230299762 10/09/2023 gaju 1725004WL022203 gaju 00048 BKID0009503 2917 2917 Processed 13/09/2023 178432861 gaju (000000)
5 PUNASA MP-25-004-069-002/184-A
(ROHANI) 		1725004069NRG24100920230300088 10/09/2023 raglal 1725004069WL022221 raglal 00048 BKID0009503 1326 1326 Processed 13/09/2023 178432861 raglal (000000)
SubTotal 7403 7403
6 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004001NRG24100920230299438 10/09/2023 Mahendra 1725004001WL022172 Mahendra 00048 BKID0009546 221 221 Processed 13/09/2023 178432861 Mahendra (000000)
7 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24100920230300085 10/09/2023 sanju 1725004069WL022221 sanju 00048 BKID0009546 1326 1326 Processed 13/09/2023 178432861 sanju (000000)
8 PUNASA MP-25-004-071-002/293
(SARLYA) 		1725004071NRG24100920230299699 10/09/2023 suneta bai 1725004071WL022197 suneta bai 00048 BKID0009546 1320 1320 Processed 13/09/2023 178432861 sunetabai (000000)
SubTotal 2867 2867
9 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004022NRG24100920230299329 10/09/2023 gajendr 1725004022WL022168 gajendr 00048 BKID0009975 884 884 Processed 13/09/2023 178432861 gajendr (000000)
10 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004022NRG24100920230299365 10/09/2023 rajen 1725004022WL022168 rajen 00048 BKID0009975 1105 1105 Processed 13/09/2023 178432861 rajen (000000)
11 PUNASA MP-25-004-022-001/426
(DIYANATPURA) 		1725004022NRG24100920230299364 10/09/2023 rajen 1725004022WL022168 rajen 00048 BKID0009975 1105 1105 Processed 13/09/2023 178432861 rajen (000000)
12 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004022NRG24100920230299384 10/09/2023 sitaram 1725004022WL022168 sitaram 00048 BKID0009975 1105 1105 Processed 13/09/2023 178432861 sitaram (000000)
SubTotal 4199 4199
13 PUNASA MP-25-004-071-002/8-A
(SARLYA) 		1725004071NRG24100920230299701 10/09/2023 magan bai 1725004071WL022197 magan bai 00354 PUNB0049600 880 880 Processed 13/09/2023 178432861 maganbai (000000)
SubTotal 880 880
14 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004022NRG24100920230299327 10/09/2023 amar 1725004022WL022168 amar 00415 SBIN0030174 884 884 Processed 13/09/2023 178432861 amar (000000)
SubTotal 884 884
15 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004069NRG24100920230300082 10/09/2023 nagraj 1725004069WL022221 nagraj 00415 SBIN0030298 1326 1326 Processed 13/09/2023 178432861 nagraj (000000)
SubTotal 1326 1326
16 PUNASA MP-25-004-022-002/222-A
(DIYANATPURA) 		1725004022NRG24100920230299392 10/09/2023 santosh 1725004022WL022168 santosh 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178432861 santosh (000000)
17 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004022NRG24100920230299428 10/09/2023 sunil 1725004022WL022168 sunil 00462 UCBA0001345 1105 1105 Processed 13/09/2023 178432861 sunil (000000)
SubTotal 2210 2210
18 PUNASA MP-25-004-016-001/626
(CHIKDHALIYA) 		1725004016NRG24090920230299091 10/09/2023 Bhuri bai vijay 1725004016WL022157 Bhuri bai vijay 00554 KKBK0005928 1547 1547 Processed 13/09/2023 178432861 Bhuribaivijay (000000)
SubTotal 1547 1547
19 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004022NRG24100920230299363 10/09/2023 tularam 1725004022WL022168 tularam 00688 FINO0001001 1105 1105 Processed 13/09/2023 178432861 tularam (000000)
SubTotal 1105 1105
20 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24100920230299373 10/09/2023 krisna 1725004022WL022168 krisna 00697 BKID0MG0273 1105 1105 Processed 13/09/2023 178432861 krisna (000000)
SubTotal 1105 1105
21 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004022NRG24100920230299379 10/09/2023 vishram 1725004022WL022168 vishram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432861 vishram (000000)
SubTotal 1105 1105
Total 27283 27283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100923FTO_259570 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 PUNASA MP1725004_100923FTO_259570 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
3 PUNASA MP1725004_100923FTO_259570 Bank of India BKID0009503 MUNDI 7403
4 PUNASA MP1725004_100923FTO_259570 Bank of India BKID0009546 PUNASA 2867
5 PUNASA MP1725004_100923FTO_259570 Bank of India BKID0009975 ATUDKHAS 4199
6 PUNASA MP1725004_100923FTO_259570 Punjab National Bank PUNB0049600 PUNASA 880
7 PUNASA MP1725004_100923FTO_259570 State Bank of India SBIN0030174 NIMARKHEDI 884
8 PUNASA MP1725004_100923FTO_259570 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
9 PUNASA MP1725004_100923FTO_259570 UCO Bank UCBA0001345 KALMUKHI 2210
10 PUNASA MP1725004_100923FTO_259570 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1547
11 PUNASA MP1725004_100923FTO_259570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 PUNASA MP1725004_100923FTO_259570 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
13 PUNASA MP1725004_100923FTO_259570 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

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