Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_031123FTO_344707
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-25-004-029-001/284
(GORADIYA) 		1725004029NRG24031120230358837 03/11/2023 mangi bai 1725004029WL027185 mangi bai 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332619610 mangibai (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-069-002/108-A
(ROHANI) 		1725004000NRG24031120230359948 03/11/2023 rakesh 1725004WL027253 rakesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 332619610 rakesh (000000)
3 PUNASA MP-25-004-069-002/84-A
(ROHANI) 		1725004000NRG24031120230359998 03/11/2023 dilip 1725004WL027253 dilip 00048 BKID0009503 1547 1547 Processed 02/01/2024 332619610 dilip (000000)
SubTotal 3094 3094
4 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004000NRG24031120230359675 03/11/2023 shanta bai 1725004WL027245 shanta bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 shantabai (000000)
5 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24031120230359692 03/11/2023 JITENDRA 1725004WL027245 JITENDRA 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 JITENDRA (000000)
6 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24031120230359696 03/11/2023 radheshyam 1725004WL027245 radheshyam 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 radheshyam (000000)
7 PUNASA MP-25-004-005-002/149
(SELANI) 		1725004000NRG24031120230359697 03/11/2023 shakun bai 1725004WL027245 shakun bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 shakunbai (000000)
8 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24031120230359700 03/11/2023 gajanand 1725004WL027245 gajanand 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 gajanand (000000)
9 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004005NRG24031120230359665 03/11/2023 KALU 1725004005WL027241 KALU 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 KALU (000000)
10 PUNASA MP-25-004-005-002/92-D
(SELANI) 		1725004000NRG24031120230359716 03/11/2023 Ritik yadav 1725004WL027245 Ritik yadav 00048 BKID0009531 1326 1326 Processed 02/01/2024 332619610 Ritikyadav (000000)
SubTotal 9282 9282
11 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004000NRG24031120230359967 03/11/2023 sanju 1725004WL027253 sanju 00048 BKID0009546 1547 1547 Processed 02/01/2024 332619610 sanju (000000)
SubTotal 1547 1547
12 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24031120230359686 03/11/2023 jogendra 1725004WL027245 jogendra 00048 BKID0009901 1326 1326 Processed 02/01/2024 332619610 jogendra (000000)
SubTotal 1326 1326
13 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004000NRG24031120230358573 03/11/2023 vandana 1725004WL027174 vandana 00048 BKID0009975 1105 1105 Processed 02/01/2024 332619610 vandana (000000)
14 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004000NRG24031120230358862 03/11/2023 sangeeta 1725004WL027189 sangeeta 00048 BKID0009975 1326 1326 Processed 02/01/2024 332619610 sangeeta (000000)
15 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24031120230358863 03/11/2023 Padma 1725004WL027189 Padma 00048 BKID0009975 1326 1326 Processed 02/01/2024 332619610 Padma (000000)
16 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24031120230359554 03/11/2023 nen 1725004WL027227 nen 00048 BKID0009975 1326 1326 Processed 02/01/2024 332619610 nen (000000)
17 PUNASA MP-25-004-052-001/224-C
(MOHANA) 		1725004000NRG24031120230359559 03/11/2023 AJAY 1725004WL027227 AJAY 00048 BKID0009975 663 663 Processed 02/01/2024 332619610 AJAY (000000)
SubTotal 5746 5746
18 PUNASA MP-25-004-030-001/1131
(GUJARKHEDI) 		1725004000NRG24091020230330500 03/11/2023 Narendra Dode 1725004WL025057 Narendra Dode 00354 PUNB0049600 663 663 Rejected 04/01/2024 No Such Account
SubTotal 663 663
19 PUNASA MP-25-004-009-001/58
(BHAGWANPURA) 		1725004000NRG24031120230358569 03/11/2023 Dinesh 1725004WL027174 Dinesh 00415 SBIN0008522 1105 1105 Processed 02/01/2024 332619610 Dinesh (000000)
SubTotal 1105 1105
20 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004041NRG24031120230358855 03/11/2023 mangal 1725004041WL027187 mangal 00415 SBIN0013649 1326 1326 Processed 02/01/2024 332619610 mangal (000000)
SubTotal 1326 1326
21 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24031120230358864 03/11/2023 Rakesh Khatvase 1725004WL027189 Rakesh Khatvase 00415 SBIN0018960 1326 1326 Processed 02/01/2024 332619610 RakeshKhatvase (000000)
SubTotal 1326 1326
22 PUNASA MP-25-004-032-002/50
(GUNJALI) 		1725004000NRG24021120230358469 03/11/2023 kadvi bai birla 1725004WL027166 kadvi bai birla 00415 SBIN0030031 1326 1326 Processed 02/01/2024 332619610 kadvibaibirla (000000)
SubTotal 1326 1326
23 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004000NRG24031120230359683 03/11/2023 kedar 1725004WL027245 kedar 00415 SBIN0030163 1326 1326 Processed 02/01/2024 332619610 kedar (000000)
SubTotal 1326 1326
24 PUNASA MP-25-004-041-002/320-A
(JAMKOTA) 		1725004041NRG24031120230358854 03/11/2023 girvar 1725004041WL027187 girvar 00415 SBIN0030298 1326 1326 Processed 02/01/2024 332619610 girvar (000000)
25 PUNASA MP-25-004-069-002/176-B
(ROHANI) 		1725004000NRG24031120230359965 03/11/2023 nagraj 1725004WL027253 nagraj 00415 SBIN0030298 1547 1547 Processed 02/01/2024 332619610 nagraj (000000)
SubTotal 2873 2873
26 PUNASA MP-25-004-014-001/296
(BORADI MAL) 		1725004000NRG24031120230359893 03/11/2023 devkaran 1725004WL027251 devkaran 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332619610 devkaran (000000)
27 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24031120230359906 03/11/2023 DIPAK 1725004WL027251 DIPAK 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332619610 DIPAK (000000)
28 PUNASA MP-25-004-014-001/76
(BORADI MAL) 		1725004000NRG24031120230359926 03/11/2023 Akash Yadav 1725004WL027251 Akash Yadav 00462 UCBA0001345 1326 1326 Processed 02/01/2024 332619610 AkashYadav (000000)
SubTotal 3978 3978
29 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24031120230359689 03/11/2023 Girish yadav 1725004WL027245 Girish yadav 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332619610 Girishyadav (000000)
30 PUNASA MP-25-004-005-002/128-B
(SELANI) 		1725004000NRG24031120230359690 03/11/2023 PINKI 1725004WL027245 PINKI 00666 IDFB0041322 1326 1326 Processed 02/01/2024 332619610 PINKI (000000)
SubTotal 2652 2652
31 PUNASA MP-25-004-035-001/78
(HARWANSHPURA) 		1725004000NRG24031120230358848 03/11/2023 mamta 1725004WL027186 mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 332619610 mamta (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_031123FTO_344707 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_031123FTO_344707 Bank of India BKID0009503 MUNDI 3094
3 PUNASA MP1725004_031123FTO_344707 Bank of India BKID0009531 NHDC SIDHWARKUT 9282
4 PUNASA MP1725004_031123FTO_344707 Bank of India BKID0009546 PUNASA 1547
5 PUNASA MP1725004_031123FTO_344707 Bank of India BKID0009901 SANAWAD 1326
6 PUNASA MP1725004_031123FTO_344707 Bank of India BKID0009975 ATUDKHAS 5746
7 PUNASA MP1725004_031123FTO_344707 Punjab National Bank PUNB0049600 PUNASA 663
8 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0008522 NARMADA NAGAR 1105
9 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
10 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
12 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0030163 OMKARESHWAR 1326
13 PUNASA MP1725004_031123FTO_344707 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
14 PUNASA MP1725004_031123FTO_344707 UCO Bank UCBA0001345 KALMUKHI 3978
15 PUNASA MP1725004_031123FTO_344707 IDFC Bank IDFB0041322 SANAWAD 2652
16 PUNASA MP1725004_031123FTO_344707 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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