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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300822APB_FTO_367350
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-25-004-050-001/311
(MATHELA) 		1725004050NRG23300820220472721 30/08/2022 jitendra 1725004050WL028611 jitendra 00045 BARB0SANAWA 1224 1224 Processed 03/10/2022 388844659 jitendra BANK OF BARODA(606985)
SubTotal 1224 1224
2 PUNASA MP-25-004-041-002/371-A
(JAMKOTA) 		1725004041NRG23300820220472899 30/08/2022 surendra 1725004041WL028677 surendra 00048 BKID0009503 612 612 Processed 03/10/2022 388844659 surendra BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/635
(JAMKOTA) 		1725004000NRG23300820220472434 30/08/2022 narendra 1725004WL028550 narendra 00048 BKID0009503 1224 1224 Processed 03/10/2022 388844659 narendra BANK OF INDIA(508505)
SubTotal 1836 1836
4 PUNASA MP-25-004-054-002/196-C
(MORTAKKA) 		1725004000NRG23300820220472697 30/08/2022 sunil 1725004WL028605 sunil 00048 BKID0009538 1224 1224 Processed 03/10/2022 388844659 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 PUNASA MP-25-004-036-001/276-C
(INDHAWDI) 		1725004000NRG23300820220472407 30/08/2022 Sharda Bai 1725004WL028546 Sharda Bai 00048 BKID0009546 1224 1224 Processed 03/10/2022 388844659 ShardaBai BANK OF INDIA(508505)
SubTotal 1224 1224
6 PUNASA MP-25-004-004-002/115
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472301 30/08/2022 INDAR SINGH NAHARSINGH 1725004004WL028531 INDAR SINGH NAHARSINGH 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 INDARSINGHNAHARSINGH BANK OF INDIA(508505)
7 PUNASA MP-25-004-004-002/115
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472302 30/08/2022 RAJU DEVDA 1725004004WL028531 RAJU DEVDA 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 RAJUDEVDA BANK OF INDIA(508505)
8 PUNASA MP-25-004-004-002/135-A
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472290 30/08/2022 dongarsingh 1725004004WL028530 dongarsingh 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 dongarsingh BANK OF INDIA(508505)
9 PUNASA MP-25-004-004-002/189
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472292 30/08/2022 rekha bai 1725004004WL028530 rekha bai 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 rekhabai BANK OF INDIA(508505)
10 PUNASA MP-25-004-004-002/189
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472291 30/08/2022 sundarlal 1725004004WL028530 sundarlal 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 sundarlal BANK OF INDIA(508505)
11 PUNASA MP-25-004-004-002/194
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472293 30/08/2022 bhadar 1725004004WL028530 bhadar 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 bhadar BANK OF INDIA(508505)
12 PUNASA MP-25-004-004-002/59
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472298 30/08/2022 jhuma bai 1725004004WL028530 jhuma bai 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 jhumabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-004-002/59-B
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472299 30/08/2022 krishna 1725004004WL028530 krishna 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 krishna BANK OF INDIA(508505)
14 PUNASA MP-25-004-004-002/61-A
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472304 30/08/2022 ramu 1725004004WL028531 ramu 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 ramu BANK OF INDIA(508505)
15 PUNASA MP-25-004-004-002/78
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472307 30/08/2022 rupabai 1725004004WL028531 rupabai 00048 BKID0009975 1224 1224 Processed 03/10/2022 388844659 rupabai BANK OF INDIA(508505)
SubTotal 12240 12240
16 PUNASA MP-25-004-004-001/20
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472286 30/08/2022 ashok chouhan govind 1725004004WL028530 ashok chouhan govind 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388844659 ashokchouhangovind PUNJAB NATIONAL BANK(508568)
17 PUNASA MP-25-004-004-001/74
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472288 30/08/2022 sevakram 1725004004WL028530 sevakram 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388844659 sevakram PUNJAB NATIONAL BANK(508568)
18 PUNASA MP-25-004-004-001/98-A
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472289 30/08/2022 RAHUL PATEL 1725004004WL028530 RAHUL PATEL 00354 PUNB0049600 1224 1224 Processed 03/10/2022 388844659 RAHULPATEL INDUSIND BANK(607189)
SubTotal 3672 3672
19 PUNASA MP-25-004-050-001/40
(MATHELA) 		1725004050NRG23300820220472725 30/08/2022 umasankar 1725004050WL028611 umasankar 00415 SBIN0007138 204 204 Processed 03/10/2022 388844659 umasankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG23300820220472681 30/08/2022 nanibai 1725004WL028601 nanibai 00415 SBIN0007138 1224 1224 Processed 03/10/2022 388844659 nanibai STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-054-002/409
(MORTAKKA) 		1725004000NRG23300820220472682 30/08/2022 bhagwat 1725004WL028601 bhagwat 00415 SBIN0007138 1224 1224 Processed 03/10/2022 388844659 bhagwat STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG23300820220472703 30/08/2022 devram 1725004WL028607 devram 00415 SBIN0007138 1224 1224 Processed 03/10/2022 388844659 devram STATE BANK OF INDIA(508548)
SubTotal 3876 3876
23 PUNASA MP-25-004-004-002/194
(BADNAGAR RAIYAT) 		1725004004NRG23300820220472294 30/08/2022 bhuri bai 1725004004WL028530 bhuri bai 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 bhuribai STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004050NRG23300820220472720 30/08/2022 RINKUBAI 1725004050WL028611 RINKUBAI 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 RINKUBAI STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-050-001/126
(MATHELA) 		1725004050NRG23300820220472707 30/08/2022 durgabai 1725004050WL028608 durgabai 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 durgabai STATE BANK OF INDIA(508548)
26 PUNASA MP-25-004-050-001/126
(MATHELA) 		1725004050NRG23300820220472706 30/08/2022 punamchand 1725004050WL028608 punamchand 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 punamchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-050-001/203-B
(MATHELA) 		1725004050NRG23300820220472710 30/08/2022 kavita 1725004050WL028608 kavita 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 kavita BANK OF BARODA(606985)
28 PUNASA MP-25-004-050-001/203-B
(MATHELA) 		1725004050NRG23300820220472709 30/08/2022 radheshyam 1725004050WL028608 radheshyam 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 radheshyam STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-050-001/296
(MATHELA) 		1725004050NRG23300820220472712 30/08/2022 simabai 1725004050WL028608 simabai 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 simabai STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-050-001/296
(MATHELA) 		1725004050NRG23300820220472711 30/08/2022 suresh 1725004050WL028608 suresh 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 suresh IDFC BANK LIMITED(608117)
31 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004050NRG23300820220472722 30/08/2022 chetram 1725004050WL028611 chetram 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 chetram STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-050-001/358
(MATHELA) 		1725004050NRG23300820220472723 30/08/2022 kalabai 1725004050WL028611 kalabai 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 kalabai STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-050-001/7
(MATHELA) 		1725004050NRG23300820220472714 30/08/2022 chandu 1725004050WL028608 chandu 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 chandu STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-050-001/7
(MATHELA) 		1725004050NRG23300820220472713 30/08/2022 devchand 1725004050WL028608 devchand 00415 SBIN0030174 1224 1224 Processed 03/10/2022 388844659 devchand STATE BANK OF INDIA(508548)
SubTotal 14688 14688
35 PUNASA MP-25-004-041-002/635
(JAMKOTA) 		1725004000NRG23300820220472435 30/08/2022 narendra 1725004WL028550 narendra 00415 SBIN0030298 1224 1224 Processed 03/10/2022 388844659 narendra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 PUNASA MP-25-004-036-001/151
(INDHAWDI) 		1725004000NRG23300820220472400 30/08/2022 Jamna bai 1725004WL028545 Jamna bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
37 PUNASA MP-25-004-036-001/155
(INDHAWDI) 		1725004000NRG23300820220472401 30/08/2022 Tikaram 1725004WL028545 Tikaram 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Tikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-036-001/157-A
(INDHAWDI) 		1725004000NRG23300820220472386 30/08/2022 kelash 1725004WL028544 kelash 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 kelash NARMADA JHABUA GRAMIN BANK(508515)
39 PUNASA MP-25-004-036-001/157-A
(INDHAWDI) 		1725004000NRG23300820220472385 30/08/2022 ramu 1725004WL028544 ramu 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 ramu BANK OF INDIA(508505)
40 PUNASA MP-25-004-036-001/157-C
(INDHAWDI) 		1725004000NRG23300820220472387 30/08/2022 akhilesh 1725004WL028544 akhilesh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
41 PUNASA MP-25-004-036-001/160
(INDHAWDI) 		1725004000NRG23300820220472348 30/08/2022 Lakshmi bai 1725004WL028540 Lakshmi bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-036-001/160
(INDHAWDI) 		1725004000NRG23300820220472347 30/08/2022 sakharam 1725004WL028540 sakharam 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 sakharam NARMADA JHABUA GRAMIN BANK(508515)
43 PUNASA MP-25-004-036-001/168
(INDHAWDI) 		1725004000NRG23300820220472349 30/08/2022 Anokhya 1725004WL028540 Anokhya 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Anokhya NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-036-001/186-A
(INDHAWDI) 		1725004000NRG23300820220472340 30/08/2022 Kamal 1725004WL028539 Kamal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Kamal NARMADA JHABUA GRAMIN BANK(508515)
45 PUNASA MP-25-004-036-001/21-B
(INDHAWDI) 		1725004000NRG23300820220472368 30/08/2022 Mohan 1725004WL028542 Mohan 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Mohan STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-036-001/228-A
(INDHAWDI) 		1725004000NRG23300820220472389 30/08/2022 Champalal 1725004WL028544 Champalal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Champalal PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004000NRG23300820220472379 30/08/2022 lalita bai 1725004WL028543 lalita bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-036-001/252
(INDHAWDI) 		1725004000NRG23300820220472394 30/08/2022 Jamna Bai 1725004WL028544 Jamna Bai 00601 BKID0NAMRGB 816 816 Processed 03/10/2022 388844659 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-036-001/252
(INDHAWDI) 		1725004000NRG23300820220472392 30/08/2022 Jamna Bai 1725004WL028544 Jamna Bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
50 PUNASA MP-25-004-036-001/259
(INDHAWDI) 		1725004000NRG23300820220472380 30/08/2022 rajendra 1725004WL028543 rajendra 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388844659 rajendra NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-036-001/280
(INDHAWDI) 		1725004000NRG23300820220472351 30/08/2022 bhavasing 1725004WL028540 bhavasing 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 bhavasing NARMADA JHABUA GRAMIN BANK(508515)
52 PUNASA MP-25-004-036-001/292
(INDHAWDI) 		1725004000NRG23300820220472402 30/08/2022 prem sing 1725004WL028545 prem sing 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 premsing BANK OF INDIA(508505)
53 PUNASA MP-25-004-036-001/295
(INDHAWDI) 		1725004000NRG23300820220472403 30/08/2022 nanakram 1725004WL028545 nanakram 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388844659 nanakram NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-036-001/296
(INDHAWDI) 		1725004000NRG23300820220472342 30/08/2022 Paru Bai 1725004WL028539 Paru Bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-036-001/392-D
(INDHAWDI) 		1725004000NRG23300820220472353 30/08/2022 Shersingh 1725004WL028540 Shersingh 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004000NRG23300820220472384 30/08/2022 Basu bai 1725004WL028543 Basu bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Basubai NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-036-001/68
(INDHAWDI) 		1725004000NRG23300820220472383 30/08/2022 Komal 1725004WL028543 Komal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Komal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-036-001/7-A
(INDHAWDI) 		1725004000NRG23300820220472344 30/08/2022 Tejya 1725004WL028539 Tejya 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Tejya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27336 27336
59 PUNASA MP-25-004-035-001/94
(HARWANSHPURA) 		1725004000NRG23290820220471081 30/08/2022 duvarkibai 1725004WL028258 duvarkibai 00666 IDFB0041322 1020 1020 Processed 03/10/2022 388844659 duvarkibai IDFC BANK LIMITED(608117)
SubTotal 1020 1020
60 PUNASA MP-25-004-036-001/7-A
(INDHAWDI) 		1725004000NRG23300820220472345 30/08/2022 Mangai Bai 1725004WL028539 Mangai Bai 00697 BKID0MG0273 1224 1224 Processed 03/10/2022 388844659 MangaiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 PUNASA MP-25-004-002-001/135
(ANJANIYA KHURD) 		1725004000NRG23300820220473026 30/08/2022 TARAVAR 1725004WL028707 TARAVAR 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 TARAVAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-036-001/116
(INDHAWDI) 		1725004000NRG23300820220472364 30/08/2022 Suiya Bai 1725004WL028542 Suiya Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 SuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-036-001/151
(INDHAWDI) 		1725004000NRG23300820220472399 30/08/2022 ramchand 1725004WL028545 ramchand 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 ramchand NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-036-001/247
(INDHAWDI) 		1725004000NRG23300820220472376 30/08/2022 Ramesh 1725004WL028543 Ramesh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388844659 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 75684 75684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300822APB_FTO_367350 Bank of Baroda BARB0SANAWA SANAWAD 1224
2 PUNASA MP1725004_300822APB_FTO_367350 Bank of India BKID0009503 MUNDI 1836
3 PUNASA MP1725004_300822APB_FTO_367350 Bank of India BKID0009538 OMKARESHWAR 1224
4 PUNASA MP1725004_300822APB_FTO_367350 Bank of India BKID0009546 PUNASA 1224
5 PUNASA MP1725004_300822APB_FTO_367350 Bank of India BKID0009975 ATUDKHAS 12240
6 PUNASA MP1725004_300822APB_FTO_367350 Punjab National Bank PUNB0049600 PUNASA 3672
7 PUNASA MP1725004_300822APB_FTO_367350 State Bank of India SBIN0007138 SANAWAD 3876
8 PUNASA MP1725004_300822APB_FTO_367350 State Bank of India SBIN0030174 NIMARKHEDI 14688
9 PUNASA MP1725004_300822APB_FTO_367350 State Bank of India SBIN0030298 BANGARDA(PURNI) 1224
10 PUNASA MP1725004_300822APB_FTO_367350 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 27336
11 PUNASA MP1725004_300822APB_FTO_367350 IDFC Bank IDFB0041322 SANAWAD 1020
12 PUNASA MP1725004_300822APB_FTO_367350 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1224
13 PUNASA MP1725004_300822APB_FTO_367350 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4896

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