Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280823FTO_239055
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-25-004-038-002/227
(JALKUWA) 		1725004038NRG24280820230279483 28/08/2023 SITAL JAYSWAL 1725004038WL020535 SITAL JAYSWAL 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843758238 SITALJAYSWAL (000000)
2 PUNASA MP-25-004-038-002/248
(JALKUWA) 		1725004038NRG24280820230279474 28/08/2023 NARENDRA DEWALE 1725004038WL020533 NARENDRA DEWALE 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843758238 NARENDRADEWALE (000000)
3 PUNASA MP-25-004-038-002/423
(JALKUWA) 		1725004038NRG24280820230279468 28/08/2023 RAMCHANDRA 1725004038WL020532 RAMCHANDRA 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843758238 RAMCHANDRA (000000)
4 PUNASA MP-25-004-038-002/52
(JALKUWA) 		1725004038NRG24280820230279476 28/08/2023 MAHENDRA 1725004038WL020533 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843758238 MAHENDRA (000000)
SubTotal 5304 5304
5 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24280820230278171 28/08/2023 ranglal 1725004WL020459 ranglal 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 ranglal (000000)
6 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24280820230278173 28/08/2023 sanju bai 1725004WL020459 sanju bai 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 sanjubai (000000)
7 PUNASA MP-25-004-001-001/240-B
(ANJANIYA KALA) 		1725004000NRG24280820230278215 28/08/2023 Chetram 1725004WL020459 Chetram 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 Chetram (000000)
8 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24280820230278217 28/08/2023 eshvar 1725004WL020459 eshvar 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 eshvar (000000)
9 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24280820230278226 28/08/2023 Roshan 1725004WL020459 Roshan 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 Roshan (000000)
10 PUNASA MP-25-004-001-001/412-A
(ANJANIYA KALA) 		1725004000NRG24280820230278241 28/08/2023 sunil 1725004WL020459 sunil 00048 BKID0009546 1326 1326 Processed 01/09/2023 843758238 sunil (000000)
SubTotal 7956 7956
11 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24280820230279356 28/08/2023 kedar 1725004WL020528 kedar 00048 BKID0009975 1547 1547 Processed 01/09/2023 843758238 kedar (000000)
12 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24280820230279365 28/08/2023 Hariram 1725004WL020528 Hariram 00048 BKID0009975 1547 1547 Processed 01/09/2023 843758238 Hariram (000000)
13 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24280820230279372 28/08/2023 suklal 1725004WL020528 suklal 00048 BKID0009975 1547 1547 Processed 01/09/2023 843758238 suklal (000000)
SubTotal 4641 4641
14 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24280820230278159 28/08/2023 manju bai 1725004WL020459 manju bai 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 manjubai (000000)
15 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24280820230278177 28/08/2023 rakesh 1725004WL020459 rakesh 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 rakesh (000000)
16 PUNASA MP-25-004-001-001/137
(ANJANIYA KALA) 		1725004000NRG24280820230278181 28/08/2023 golu 1725004WL020459 golu 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 golu (000000)
17 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24280820230278212 28/08/2023 rajkumar 1725004WL020459 rajkumar 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 rajkumar (000000)
18 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24280820230278221 28/08/2023 mathura bai 1725004WL020459 mathura bai 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 mathurabai (000000)
19 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24280820230278251 28/08/2023 sajan 1725004WL020459 sajan 00354 PUNB0049600 1326 1326 Processed 01/09/2023 843758238 sajan (000000)
SubTotal 7956 7956
20 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24280820230278229 28/08/2023 Arun Mandloi 1725004WL020459 Arun Mandloi 00415 SBIN0008522 1326 1326 Processed 01/09/2023 843758238 ArunMandloi (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-001-001/224-D
(ANJANIYA KALA) 		1725004000NRG24280820230278213 28/08/2023 reenu bai 1725004WL020459 reenu bai 00415 SBIN0030337 1326 1326 Processed 01/09/2023 843758238 reenubai (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-024-002/244-C
(DUDGAON) 		1725004000NRG24280820230279363 28/08/2023 Dilip 1725004WL020528 Dilip 00468 UBIN0544868 1547 1547 Processed 01/09/2023 843758238 Dilip (000000)
SubTotal 1547 1547
23 PUNASA MP-25-004-024-002/208-A
(DUDGAON) 		1725004000NRG24280820230279350 28/08/2023 Sikdar 1725004WL020528 Sikdar 00697 BKID0MG0273 1547 1547 Processed 01/09/2023 843758238 Sikdar (000000)
SubTotal 1547 1547
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280823FTO_239055 Bank of Baroda BARB0DBBBIR Bir 5304
2 PUNASA MP1725004_280823FTO_239055 Bank of India BKID0009546 PUNASA 7956
3 PUNASA MP1725004_280823FTO_239055 Bank of India BKID0009975 ATUDKHAS 4641
4 PUNASA MP1725004_280823FTO_239055 Punjab National Bank PUNB0049600 PUNASA 7956
5 PUNASA MP1725004_280823FTO_239055 State Bank of India SBIN0008522 NARMADA NAGAR 1326
6 PUNASA MP1725004_280823FTO_239055 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
7 PUNASA MP1725004_280823FTO_239055 Union Bank of India UBIN0544868 KHANDWA 1547
8 PUNASA MP1725004_280823FTO_239055 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547

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