Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_260422APB_FTO_79767
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-25-004-014-001/198
(BORADI MAL) 		1725004000NRG23260420220043545 26/04/2022 radha 1725004WL001974 radha 00048 BKID0009901 1224 1224 Processed 05/05/2022 555163250 radha BANK OF INDIA(508505)
SubTotal 1224 1224
2 PUNASA MP-25-004-004-002/126
(BADNAGAR RAIYAT) 		1725004004NRG23260420220041483 26/04/2022 subhdra bai 1725004004WL001868 subhdra bai 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 subhdrabai BANK OF INDIA(508505)
3 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG23260420220041484 26/04/2022 navalsih 1725004004WL001868 navalsih 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG23260420220041487 26/04/2022 darmendra 1725004004WL001868 darmendra 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 darmendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG23260420220041488 26/04/2022 POOJA SAVNER 1725004004WL001868 POOJA SAVNER 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 POOJASAVNER BANK OF INDIA(508505)
6 PUNASA MP-25-004-004-002/90
(BADNAGAR RAIYAT) 		1725004004NRG23260420220041489 26/04/2022 lobhesih 1725004004WL001868 lobhesih 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 lobhesih BANK OF INDIA(508505)
7 PUNASA MP-25-004-046-001/280
(KHUTLA KALA) 		1725004046NRG23260420220041642 26/04/2022 Chetan 1725004046WL001878 Chetan 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 Chetan BANK OF INDIA(508505)
8 PUNASA MP-25-004-046-001/280
(KHUTLA KALA) 		1725004046NRG23260420220041641 26/04/2022 Sandip 1725004046WL001878 Sandip 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 Sandip BANK OF INDIA(508505)
9 PUNASA MP-25-004-052-002/173-A
(MOHANA) 		1725004052NRG23260420220041948 26/04/2022 savtreebai 1725004052WL001895 savtreebai 00048 BKID0009975 1224 1224 Processed 05/05/2022 555163250 savtreebai BANK OF INDIA(508505)
SubTotal 9792 9792
10 PUNASA MP-25-004-050-001/176
(MATHELA) 		1725004050NRG23250420220041102 26/04/2022 bhagwan 1725004050WL001850 bhagwan 00051 MAHB0000700 1224 1224 Processed 05/05/2022 555163250 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
11 PUNASA MP-25-004-065-001/194-A
() 		1725004065NRG23260420220041861 26/04/2022 sajansingh 1725004065WL001890 sajansingh 00354 PUNB0049600 1224 1224 Processed 06/05/2022 555163250 sajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG23260420220043544 26/04/2022 gajanand 1725004WL001974 gajanand 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 gajanand STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG23260420220043550 26/04/2022 basanti bai 1725004WL001974 basanti bai 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG23260420220043549 26/04/2022 sadashiv 1725004WL001974 sadashiv 00415 SBIN0030174 1224 1224 Rejected 10/05/2022 555163250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG23260420220043551 26/04/2022 Jaynarayan 1725004WL001974 Jaynarayan 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 Jaynarayan STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG23260420220043552 26/04/2022 Santoshbai 1725004WL001974 Santoshbai 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 Santoshbai STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-050-001/176
(MATHELA) 		1725004050NRG23250420220041103 26/04/2022 hiramani 1725004050WL001850 hiramani 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 hiramani STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004050NRG23250420220041104 26/04/2022 mahesh 1725004050WL001850 mahesh 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004050NRG23250420220041105 26/04/2022 sushila 1725004050WL001850 sushila 00415 SBIN0030174 1224 1224 Processed 05/05/2022 555163250 sushila BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
20 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG23260420220043547 26/04/2022 ravindra 1725004WL001974 ravindra 00462 UCBA0001345 1224 1224 Processed 05/05/2022 555163250 ravindra UCO BANK(607066)
SubTotal 1224 1224
21 PUNASA MP-25-004-052-002/173-A
(MOHANA) 		1725004052NRG23260420220041945 26/04/2022 premsingh 1725004052WL001895 premsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 premsingh NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-052-002/173-A
(MOHANA) 		1725004052NRG23260420220041947 26/04/2022 rajendra 1725004052WL001895 rajendra 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 rajendra NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-052-002/173-A
(MOHANA) 		1725004052NRG23260420220041946 26/04/2022 rukhamanibai 1725004052WL001895 rukhamanibai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
24 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004052NRG23260420220041949 26/04/2022 radheshyam 1725004052WL001896 radheshyam 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-052-002/222
(MOHANA) 		1725004052NRG23260420220041950 26/04/2022 anitabai 1725004052WL001896 anitabai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 anitabai NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-052-002/227
(MOHANA) 		1725004052NRG23260420220041953 26/04/2022 babulal 1725004052WL001896 babulal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 babulal BANK OF INDIA(508505)
27 PUNASA MP-25-004-052-002/246
(MOHANA) 		1725004052NRG23260420220041954 26/04/2022 ramsingh 1725004052WL001896 ramsingh 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 ramsingh HDFC BANK LTD(607152)
28 PUNASA MP-25-004-052-002/246
(MOHANA) 		1725004052NRG23260420220041955 26/04/2022 shushila 1725004052WL001896 shushila 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 shushila NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-052-002/259
(MOHANA) 		1725004052NRG23260420220041962 26/04/2022 lalita bai 1725004052WL001897 lalita bai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
30 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG23260420220041964 26/04/2022 aanandbai 1725004052WL001897 aanandbai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
31 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004052NRG23260420220041963 26/04/2022 gendalal 1725004052WL001897 gendalal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 gendalal NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-052-002/297
(MOHANA) 		1725004052NRG23260420220041965 26/04/2022 bhagwatibai 1725004052WL001897 bhagwatibai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 bhagwatibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-052-002/297-A
(MOHANA) 		1725004052NRG23260420220041967 26/04/2022 nandani 1725004052WL001897 nandani 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 nandani NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004052NRG23260420220041968 26/04/2022 chatrapal 1725004052WL001897 chatrapal 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 chatrapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-052-002/670
(MOHANA) 		1725004052NRG23260420220041973 26/04/2022 durgabai 1725004052WL001897 durgabai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 durgabai NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-067-001/153-D
(RICHHFAL) 		1725004067NRG23260420220041287 26/04/2022 shobharam 1725004067WL001859 shobharam 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 shobharam STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-067-001/470-B
(RICHHFAL) 		1725004067NRG23260420220041282 26/04/2022 rajnarayan 1725004067WL001858 rajnarayan 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 rajnarayan NARMADA JHABUA GRAMIN BANK(508515)
38 PUNASA MP-25-004-052-002/296
(MOHANA) 		1725004052NRG23260420220041956 26/04/2022 jivan 1725004052WL001896 jivan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 jivan BANK OF INDIA(508505)
39 PUNASA MP-25-004-052-002/297-A
(MOHANA) 		1725004052NRG23260420220041966 26/04/2022 sunil 1725004052WL001897 sunil 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 sunil BANK OF INDIA(508505)
40 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004052NRG23260420220041969 26/04/2022 mamta 1725004052WL001897 mamta 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 mamta NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004052NRG23260420220041970 26/04/2022 dharmendra 1725004052WL001897 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004052NRG23260420220041971 26/04/2022 sunita 1725004052WL001897 sunita 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 sunita NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-052-002/670
(MOHANA) 		1725004052NRG23260420220041972 26/04/2022 mansharan 1725004052WL001897 mansharan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 mansharan BANK OF INDIA(508505)
44 PUNASA MP-25-004-052-002/74
(MOHANA) 		1725004052NRG23260420220041957 26/04/2022 ramya 1725004052WL001896 ramya 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555163250 ramya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29376 29376
Total 53856 53856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260422APB_FTO_79767 Bank of India BKID0009901 SANAWAD 1224
2 PUNASA MP1725004_260422APB_FTO_79767 Bank of India BKID0009975 ATUDKHAS 9792
3 PUNASA MP1725004_260422APB_FTO_79767 Bank of Maharastra MAHB0000700 SULGAON 1224
4 PUNASA MP1725004_260422APB_FTO_79767 Punjab National Bank PUNB0049600 PUNASA 1224
5 PUNASA MP1725004_260422APB_FTO_79767 State Bank of India SBIN0030174 NIMARKHEDI 9792
6 PUNASA MP1725004_260422APB_FTO_79767 UCO Bank UCBA0001345 KALMUKHI 1224
7 PUNASA MP1725004_260422APB_FTO_79767 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 20808
8 PUNASA MP1725004_260422APB_FTO_79767 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8568

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