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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141023APB_FTO_318446
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-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24141020230334965 14/10/2023 jitendra 1725004WL025458 jitendra 00045 BARB0SANAWA 663 663 Processed 09/11/2023 291286231 jitendra BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24141020230334966 14/10/2023 laxman 1725004WL025458 laxman 00045 BARB0SANAWA 663 663 Processed 09/11/2023 291286231 laxman BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24141020230334971 14/10/2023 rahul 1725004WL025458 rahul 00045 BARB0SANAWA 663 663 Processed 09/11/2023 291286231 rahul BANK OF BARODA(606985)
SubTotal 1989 1989
4 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24141020230334963 14/10/2023 rajesh 1725004WL025458 rajesh 00051 MAHB0000700 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24141020230334970 14/10/2023 rietsh 1725004WL025458 rietsh 00051 MAHB0000700 663 663 Processed 09/11/2023 291286231 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24141020230334974 14/10/2023 gurga 1725004WL025458 gurga 00051 MAHB0000700 663 663 Processed 09/11/2023 291286231 gurga BANK OF MAHARASHTRA(607387)
7 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24141020230334985 14/10/2023 karuna 1725004WL025458 karuna 00051 MAHB0000700 663 663 Processed 09/11/2023 291286231 karuna BANK OF MAHARASHTRA(607387)
8 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24141020230334986 14/10/2023 uttam 1725004WL025458 uttam 00051 MAHB0000700 663 663 Processed 09/11/2023 291286231 uttam NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24141020230334987 14/10/2023 subhash yadav 1725004WL025458 subhash yadav 00051 MAHB0000700 663 663 Processed 09/11/2023 291286231 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
10 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24141020230334977 14/10/2023 bhairam 1725004WL025458 bhairam 00415 SBIN0007138 663 663 Processed 09/11/2023 291286231 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
11 PUNASA MP-25-004-050-001/121-A
(MATHELA) 		1725004000NRG24141020230334964 14/10/2023 bhayalal 1725004WL025458 bhayalal 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 bhayalal IDFC BANK LIMITED(608117)
12 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24141020230334968 14/10/2023 bali 1725004WL025458 bali 00415 SBIN0030174 663 663 Processed 10/11/2023 291286231 bali STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24141020230334973 14/10/2023 dilip 1725004WL025458 dilip 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24141020230334975 14/10/2023 sitaram 1725004WL025458 sitaram 00415 SBIN0030174 442 442 Processed 09/11/2023 291286231 sitaram IDBI BANK(607095)
15 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24141020230334978 14/10/2023 hariram 1725004WL025458 hariram 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24141020230334981 14/10/2023 anita 1725004WL025458 anita 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 anita BANK OF MAHARASHTRA(607387)
17 PUNASA MP-25-004-050-001/314
(MATHELA) 		1725004000NRG24141020230334980 14/10/2023 ravin 1725004WL025458 ravin 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 ravin AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUNASA MP-25-004-050-001/315
(MATHELA) 		1725004000NRG24141020230334982 14/10/2023 khusyal 1725004WL025458 khusyal 00415 SBIN0030174 663 663 Processed 10/11/2023 291286231 khusyal STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24141020230334983 14/10/2023 hukumchand 1725004WL025458 hukumchand 00415 SBIN0030174 663 663 Processed 10/11/2023 291286231 hukumchand STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24141020230334984 14/10/2023 rajendra 1725004WL025458 rajendra 00415 SBIN0030174 663 663 Processed 10/11/2023 291286231 rajendra STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24141020230334989 14/10/2023 kishor 1725004WL025458 kishor 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 kishor IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24141020230334990 14/10/2023 mahesh 1725004WL025458 mahesh 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24141020230334991 14/10/2023 sushila 1725004WL025458 sushila 00415 SBIN0030174 663 663 Processed 09/11/2023 291286231 sushila BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
24 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24131020230333905 14/10/2023 Harsingh 1725004WL025345 Harsingh 00415 SBIN0030337 1326 1326 Processed 10/11/2023 291286231 Harsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004000NRG24141020230334969 14/10/2023 dulichand 1725004WL025458 dulichand 00666 IDFB0041322 663 663 Processed 09/11/2023 291286231 dulichand IDFC BANK LIMITED(608117)
26 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24141020230334976 14/10/2023 sunil 1725004WL025458 sunil 00666 IDFB0041322 663 663 Processed 09/11/2023 291286231 sunil IDFC BANK LIMITED(608117)
27 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24141020230334988 14/10/2023 krashan 1725004WL025458 krashan 00666 IDFB0041322 663 663 Processed 09/11/2023 291286231 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1989 1989
28 PUNASA MP-25-004-001-001/105-B
(ANJANIYA KALA) 		1725004000NRG24131020230333903 14/10/2023 Ramesh Kalme 1725004WL025345 Ramesh Kalme 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286231 RameshKalme FINO PAYMENTS BANK LTD(608001)
29 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24131020230333904 14/10/2023 Rajendra Prajapati 1725004WL025345 Rajendra Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291286231 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24131020230333906 14/10/2023 Prakash Rathod 1725004WL025345 Prakash Rathod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286231 PrakashRathod FINO PAYMENTS BANK LTD(608001)
31 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24131020230333907 14/10/2023 Vandna Rathod 1725004WL025345 Vandna Rathod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286231 VandnaRathod FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-001-002/241-C
(ANJANIYA KALA) 		1725004000NRG24131020230333909 14/10/2023 Raghuveer 1725004WL025345 Raghuveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291286231 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141023APB_FTO_318446 Bank of Baroda BARB0SANAWA SANAWAD 1989
2 PUNASA MP1725004_141023APB_FTO_318446 Bank of Maharastra MAHB0000700 SULGAON 3978
3 PUNASA MP1725004_141023APB_FTO_318446 State Bank of India SBIN0007138 SANAWAD 663
4 PUNASA MP1725004_141023APB_FTO_318446 State Bank of India SBIN0030174 NIMARKHEDI 8398
5 PUNASA MP1725004_141023APB_FTO_318446 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
6 PUNASA MP1725004_141023APB_FTO_318446 IDFC Bank IDFB0041322 SANAWAD 1989
7 PUNASA MP1725004_141023APB_FTO_318446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PUNASA MP1725004_141023APB_FTO_318446 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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