Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_291123FTO_368668
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-25-004-066-001/901
() 		1725004000NRG24291120230383393 29/11/2023 SHANKAR SINGH 1725004WL028822 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 321946468 SHANKARSINGH (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24291120230383401 29/11/2023 vishnu bai 1725004WL028825 vishnu bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 321946468 vishnubai (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004005NRG24291120230383425 29/11/2023 shanta bai 1725004005WL028835 shanta bai 00048 BKID0009531 1105 1105 Processed 01/01/2024 321946468 shantabai (000000)
4 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24291120230383435 29/11/2023 JITENDRA 1725004005WL028835 JITENDRA 00048 BKID0009531 884 884 Processed 01/01/2024 321946468 JITENDRA (000000)
5 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004005NRG24291120230383448 29/11/2023 Ritik yadav 1725004005WL028835 Ritik yadav 00048 BKID0009531 1105 1105 Processed 01/01/2024 321946468 Ritikyadav (000000)
SubTotal 3094 3094
6 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24291120230383278 29/11/2023 nemichand 1725004017WL028812 nemichand 00048 BKID0009546 1105 1105 Processed 01/01/2024 321946468 nemichand (000000)
7 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24291120230383282 29/11/2023 rajendra 1725004017WL028812 rajendra 00048 BKID0009546 1105 1105 Processed 01/01/2024 321946468 rajendra (000000)
SubTotal 2210 2210
8 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004005NRG24291120230383431 29/11/2023 jogendra 1725004005WL028835 jogendra 00048 BKID0009901 1105 1105 Processed 01/01/2024 321946468 jogendra (000000)
SubTotal 1105 1105
9 PUNASA MP-25-004-043-001/470
(KELWA KHURD) 		1725004000NRG24291120230383632 29/11/2023 mona bai 1725004WL028850 mona bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 321946468 monabai (000000)
10 PUNASA MP-25-004-046-001/174
(KHUTLA KALA) 		1725004009NRG24291120230384076 29/11/2023 khemraj 1725004009WL028878 khemraj 00048 BKID0009975 884 884 Processed 01/01/2024 321946468 khemraj (000000)
SubTotal 2210 2210
11 PUNASA MP-25-004-012-001/27-A
(BILAYA) 		1725004000NRG24291120230383576 29/11/2023 sanjana 1725004WL028845 sanjana 00051 MAHB0000700 1547 1547 Processed 01/01/2024 321946468 sanjana (000000)
12 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004000NRG24291120230383569 29/11/2023 Nandan Singh 1725004WL028843 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 01/01/2024 321946468 NandanSingh (000000)
13 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24291120230383414 29/11/2023 TARA BAI CHAKRAVEDI 1725004WL028831 TARA BAI CHAKRAVEDI 00051 MAHB0000700 884 884 Processed 01/01/2024 321946468 TARABAICHAKRAVEDI (000000)
SubTotal 3757 3757
14 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004000NRG24291120230383566 29/11/2023 khupchand 1725004WL028843 khupchand 00415 SBIN0030174 1326 1326 Processed 01/01/2024 321946468 khupchand (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24291120230383303 29/11/2023 vinod 1725004017WL028812 vinod 00415 SBIN0030337 1105 1105 Processed 01/01/2024 321946468 vinod (000000)
SubTotal 1105 1105
16 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24291120230383333 29/11/2023 deviram 1725004WL028816 deviram 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321946468 deviram (000000)
17 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24291120230383616 29/11/2023 baliram 1725004WL028850 baliram 00462 UCBA0001345 1326 1326 Processed 01/01/2024 321946468 baliram (000000)
SubTotal 2652 2652
18 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24291120230383432 29/11/2023 Girish yadav 1725004005WL028835 Girish yadav 00666 IDFB0041322 1105 1105 Processed 01/01/2024 321946468 Girishyadav (000000)
19 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004005NRG24291120230383433 29/11/2023 PINKI 1725004005WL028835 PINKI 00666 IDFB0041322 1105 1105 Processed 01/01/2024 321946468 PINKI (000000)
SubTotal 2210 2210
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_291123FTO_368668 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_291123FTO_368668 Bank of India BKID0009503 MUNDI 1326
3 PUNASA MP1725004_291123FTO_368668 Bank of India BKID0009531 NHDC SIDHWARKUT 3094
4 PUNASA MP1725004_291123FTO_368668 Bank of India BKID0009546 PUNASA 2210
5 PUNASA MP1725004_291123FTO_368668 Bank of India BKID0009901 SANAWAD 1105
6 PUNASA MP1725004_291123FTO_368668 Bank of India BKID0009975 ATUDKHAS 2210
7 PUNASA MP1725004_291123FTO_368668 Bank of Maharastra MAHB0000700 SULGAON 3757
8 PUNASA MP1725004_291123FTO_368668 State Bank of India SBIN0030174 NIMARKHEDI 1326
9 PUNASA MP1725004_291123FTO_368668 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
10 PUNASA MP1725004_291123FTO_368668 UCO Bank UCBA0001345 KALMUKHI 2652
11 PUNASA MP1725004_291123FTO_368668 IDFC Bank IDFB0041322 SANAWAD 2210

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