Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_170723FTO_173705
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-25-004-073-001/601
(SULGAON) 		1725004073NRG24170720230187734 17/07/2023 Havsi Lal Tomar 1725004073WL013247 Havsi Lal Tomar 00032 UTIB0003908 1105 1105 Processed 21/07/2023 091665350 HavsiLalTomar (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-031-001/261-A
(GULGAON RAIYAT) 		1725004000NRG24170720230187498 17/07/2023 yogendra 1725004WL013222 yogendra 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091665350 yogendra (000000)
3 PUNASA MP-25-004-051-001/2
(MOHAD) 		1725004051NRG24170720230189057 17/07/2023 Munna 1725004051WL013321 Munna 00045 BARB0DBBBIR 1547 1547 Processed 21/07/2023 091665350 Munna (000000)
4 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004051NRG24170720230189059 17/07/2023 kamla 1725004051WL013321 kamla 00045 BARB0DBBBIR 1326 1326 Processed 21/07/2023 091665350 kamla (000000)
SubTotal 4420 4420
5 PUNASA MP-25-004-022-001/563
(DIYANATPURA) 		1725004000NRG24170720230188062 17/07/2023 Radheshyam 1725004WL013256 Radheshyam 00045 BARB0KHAIND 1326 1326 Processed 21/07/2023 091665350 Radheshyam (000000)
SubTotal 1326 1326
6 PUNASA MP-25-004-031-002/10
(GULGAON RAIYAT) 		1725004000NRG24170720230187297 17/07/2023 hukumchand 1725004WL013213 hukumchand 00048 BKID0009503 847 847 Processed 21/07/2023 091665350 hukumchand (000000)
SubTotal 847 847
7 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24170720230188072 17/07/2023 kavita bahadar singh bheel 1725004WL013256 kavita bahadar singh bheel 00048 BKID0009514 1326 1326 Processed 21/07/2023 091665350 kavitabahadarsinghbheel (000000)
SubTotal 1326 1326
8 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24170720230188080 17/07/2023 mangla Golkar 1725004WL013256 mangla Golkar 00048 BKID0009529 1326 1326 Processed 21/07/2023 091665350 manglaGolkar (000000)
9 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004000NRG24170720230187583 17/07/2023 pooja 1725004WL013231 pooja 00048 BKID0009529 1326 1326 Processed 21/07/2023 091665350 pooja (000000)
SubTotal 2652 2652
10 PUNASA MP-25-004-005-002/118
(SELANI) 		1725004000NRG24170720230187368 17/07/2023 sangita 1725004WL013215 sangita 00048 BKID0009531 663 663 Processed 21/07/2023 091665350 sangita (000000)
11 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24170720230187376 17/07/2023 gajanand 1725004WL013216 gajanand 00048 BKID0009531 442 442 Processed 21/07/2023 091665350 gajanand (000000)
12 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24170720230187378 17/07/2023 gajanand 1725004WL013216 gajanand 00048 BKID0009531 884 884 Processed 21/07/2023 091665350 gajanand (000000)
13 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24170720230187377 17/07/2023 ritu bai 1725004WL013216 ritu bai 00048 BKID0009531 442 442 Processed 21/07/2023 091665350 ritubai (000000)
14 PUNASA MP-25-004-005-002/181
(SELANI) 		1725004000NRG24170720230187379 17/07/2023 ritu bai 1725004WL013216 ritu bai 00048 BKID0009531 1105 1105 Processed 21/07/2023 091665350 ritubai (000000)
15 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24170720230188370 17/07/2023 KALU 1725004WL013272 KALU 00048 BKID0009531 1326 1326 Processed 21/07/2023 091665350 KALU (000000)
16 PUNASA MP-25-004-005-002/8-A
(SELANI) 		1725004000NRG24170720230188333 17/07/2023 SURENDRA 1725004WL013269 SURENDRA 00048 BKID0009531 1105 1105 Processed 21/07/2023 091665350 SURENDRA (000000)
17 PUNASA MP-25-004-005-002/8-A
(SELANI) 		1725004000NRG24170720230188331 17/07/2023 SURENDRA 1725004WL013269 SURENDRA 00048 BKID0009531 442 442 Processed 21/07/2023 091665350 SURENDRA (000000)
18 PUNASA MP-25-004-005-002/84-A
(SELANI) 		1725004000NRG24170720230188340 17/07/2023 KRISHNA 1725004WL013269 KRISHNA 00048 BKID0009531 1105 1105 Processed 21/07/2023 091665350 KRISHNA (000000)
19 PUNASA MP-25-004-005-002/84-A
(SELANI) 		1725004000NRG24170720230188339 17/07/2023 KRISHNA 1725004WL013269 KRISHNA 00048 BKID0009531 442 442 Processed 21/07/2023 091665350 KRISHNA (000000)
20 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24170720230188352 17/07/2023 rachana 1725004WL013269 rachana 00048 BKID0009531 442 442 Processed 21/07/2023 091665350 rachana (000000)
21 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24170720230188351 17/07/2023 rachana 1725004WL013269 rachana 00048 BKID0009531 1105 1105 Processed 21/07/2023 091665350 rachana (000000)
SubTotal 9503 9503
22 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24170720230187768 17/07/2023 sanju bai 1725004WL013248 sanju bai 00048 BKID0009546 1547 1547 Processed 21/07/2023 091665350 sanjubai (000000)
23 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24170720230187800 17/07/2023 arajun 1725004WL013248 arajun 00048 BKID0009546 1547 1547 Processed 21/07/2023 091665350 arajun (000000)
24 PUNASA MP-25-004-001-001/404
(ANJANIYA KALA) 		1725004000NRG24170720230187805 17/07/2023 makhan 1725004WL013248 makhan 00048 BKID0009546 1547 1547 Processed 21/07/2023 091665350 makhan (000000)
25 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24170720230187807 17/07/2023 mahendra 1725004WL013248 mahendra 00048 BKID0009546 1547 1547 Processed 21/07/2023 091665350 mahendra (000000)
26 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24170720230187808 17/07/2023 narmarda bai 1725004WL013248 narmarda bai 00048 BKID0009546 1547 1547 Processed 21/07/2023 091665350 narmardabai (000000)
SubTotal 7735 7735
27 PUNASA MP-25-004-022-001/563
(DIYANATPURA) 		1725004000NRG24170720230188063 17/07/2023 dasri 1725004WL013256 dasri 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 dasri (000000)
28 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24170720230188064 17/07/2023 manoj yadav 1725004WL013256 manoj yadav 00048 BKID0009975 1326 1326 Rejected 21/07/2023 091665350 No Such Account
29 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24170720230188065 17/07/2023 PREMCHAND 1725004WL013256 PREMCHAND 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 PREMCHAND (000000)
30 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24170720230188074 17/07/2023 bhagwat bai mangal singh 1725004WL013256 bhagwat bai mangal singh 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 bhagwatbaimangalsingh (000000)
31 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24170720230188073 17/07/2023 mangal singh dangre 1725004WL013256 mangal singh dangre 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 mangalsinghdangre (000000)
32 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24170720230187604 17/07/2023 jamna bai 1725004WL013232 jamna bai 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 jamnabai (000000)
33 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24170720230187605 17/07/2023 sangita 1725004WL013232 sangita 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 sangita (000000)
34 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004000NRG24170720230188081 17/07/2023 RAKESH PARSAD SIVCHARAN 1725004WL013256 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 RAKESHPARSADSIVCHARAN (000000)
35 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24170720230188082 17/07/2023 Dhuma Bai Santosh 1725004WL013256 Dhuma Bai Santosh 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 DhumaBaiSantosh (000000)
36 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24170720230188087 17/07/2023 shivani 1725004WL013256 shivani 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 shivani (000000)
37 PUNASA MP-25-004-046-001/244-A
(KHUTLA KALA) 		1725004009NRG24170720230186997 17/07/2023 sawan 1725004009WL013188 sawan 00048 BKID0009975 1326 1326 Processed 21/07/2023 091665350 sawan (000000)
SubTotal 14586 14586
38 PUNASA MP-25-004-035-001/17
(HARWANSHPURA) 		1725004000NRG24170720230187568 17/07/2023 mahendra naval bhil 1725004WL013231 mahendra naval bhil 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091665350 mahendranavalbhil (000000)
39 PUNASA MP-25-004-035-002/114-C
(HARWANSHPURA) 		1725004000NRG24170720230187574 17/07/2023 lalu khatwase 1725004WL013231 lalu khatwase 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091665350 lalukhatwase (000000)
40 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24170720230187599 17/07/2023 ghanshayam ghate 1725004WL013232 ghanshayam ghate 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091665350 ghanshayamghate (000000)
41 PUNASA MP-25-004-035-002/56-C
(HARWANSHPURA) 		1725004000NRG24170720230187584 17/07/2023 ravindra ghate 1725004WL013231 ravindra ghate 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091665350 ravindraghate (000000)
42 PUNASA MP-25-004-035-002/56-C
(HARWANSHPURA) 		1725004000NRG24170720230187585 17/07/2023 usha bai 1725004WL013231 usha bai 00051 MAHB0000700 1326 1326 Processed 21/07/2023 091665350 ushabai (000000)
43 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004073NRG24170720230187722 17/07/2023 jitendra rathore 1725004073WL013247 jitendra rathore 00051 MAHB0000700 1105 1105 Processed 21/07/2023 091665350 jitendrarathore (000000)
SubTotal 7735 7735
44 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24170720230188071 17/07/2023 mangtiya 1725004WL013256 mangtiya 00165 IBKL0000528 1326 1326 Processed 21/07/2023 091665350 mangtiya (000000)
SubTotal 1326 1326
45 PUNASA MP-25-004-001-001/202-D
(ANJANIYA KALA) 		1725004000NRG24170720230187782 17/07/2023 kalu singh 1725004WL013248 kalu singh 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 kalusingh (000000)
46 PUNASA MP-25-004-001-001/220-A
(ANJANIYA KALA) 		1725004000NRG24170720230187783 17/07/2023 rajkumar 1725004WL013248 rajkumar 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 rajkumar (000000)
47 PUNASA MP-25-004-001-001/306-D
(ANJANIYA KALA) 		1725004000NRG24170720230187793 17/07/2023 mathura bai 1725004WL013248 mathura bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 mathurabai (000000)
48 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24170720230187794 17/07/2023 rakesh 1725004WL013248 rakesh 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 rakesh (000000)
49 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24170720230187795 17/07/2023 saras 1725004WL013248 saras 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 saras (000000)
50 PUNASA MP-25-004-001-001/325-D
(ANJANIYA KALA) 		1725004000NRG24170720230187801 17/07/2023 radha bai 1725004WL013248 radha bai 00354 PUNB0049600 1547 1547 Processed 22/07/2023 091665350 radhabai (000000)
SubTotal 9282 9282
51 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24170720230188079 17/07/2023 Prakash Ghate 1725004WL013256 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 21/07/2023 091665350 PrakashGhate (000000)
SubTotal 1326 1326
52 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24170720230188083 17/07/2023 Rajshree Santosh 1725004WL013256 Rajshree Santosh 00415 SBIN0007138 1326 1326 Processed 21/07/2023 091665350 RajshreeSantosh (000000)
53 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004009NRG24170720230187001 17/07/2023 bhupendra 1725004009WL013188 bhupendra 00415 SBIN0007138 1326 1326 Processed 21/07/2023 091665350 bhupendra (000000)
54 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24170720230188038 17/07/2023 chetram 1725004WL013254 chetram 00415 SBIN0007138 1105 1105 Processed 21/07/2023 091665350 chetram (000000)
SubTotal 3757 3757
55 PUNASA MP-25-004-001-001/95-C
(ANJANIYA KALA) 		1725004000NRG24170720230187821 17/07/2023 arati 1725004WL013248 arati 00415 SBIN0008522 1326 1326 Processed 21/07/2023 091665350 arati (000000)
56 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24170720230188047 17/07/2023 Raam 1725004WL013254 Raam 00415 SBIN0008522 1326 1326 Processed 21/07/2023 091665350 Raam (000000)
57 PUNASA MP-25-004-068-001/344
(RICHHI) 		1725004000NRG24170720230187843 17/07/2023 ATMARAM CHOUHAN 1725004WL013248 ATMARAM CHOUHAN 00415 SBIN0008522 1547 1547 Processed 21/07/2023 091665350 ATMARAMCHOUHAN (000000)
SubTotal 4199 4199
58 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004000NRG24170720230187582 17/07/2023 mohan ghate 1725004WL013231 mohan ghate 00415 SBIN0018960 1326 1326 Processed 21/07/2023 091665350 mohanghate (000000)
SubTotal 1326 1326
59 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004009NRG24170720230187002 17/07/2023 jitendra 1725004009WL013188 jitendra 00415 SBIN0030337 1326 1326 Processed 21/07/2023 091665350 jitendra (000000)
SubTotal 1326 1326
60 PUNASA MP-25-004-022-001/563-A
(DIYANATPURA) 		1725004000NRG24170720230188066 17/07/2023 santa bai 1725004WL013256 santa bai 00462 UCBA0001345 1326 1326 Processed 21/07/2023 091665350 santabai (000000)
SubTotal 1326 1326
61 PUNASA MP-25-004-035-001/17
(HARWANSHPURA) 		1725004000NRG24170720230187567 17/07/2023 navlshing 1725004WL013231 navlshing 00666 IDFB0041322 1326 1326 Processed 21/07/2023 091665350 navlshing (000000)
62 PUNASA MP-25-004-035-002/303
(HARWANSHPURA) 		1725004000NRG24170720230187577 17/07/2023 virendar 1725004WL013231 virendar 00666 IDFB0041322 1326 1326 Rejected 21/07/2023 091665350 No Such Account
63 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24170720230187598 17/07/2023 motiram 1725004WL013232 motiram 00666 IDFB0041322 1326 1326 Processed 21/07/2023 091665350 motiram (000000)
64 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24170720230187600 17/07/2023 rekhabai 1725004WL013232 rekhabai 00666 IDFB0041322 1326 1326 Processed 21/07/2023 091665350 rekhabai (000000)
65 PUNASA MP-25-004-035-002/45-A
(HARWANSHPURA) 		1725004000NRG24170720230187606 17/07/2023 magilal 1725004WL013232 magilal 00666 IDFB0041322 1326 1326 Processed 21/07/2023 091665350 magilal (000000)
SubTotal 6630 6630
66 PUNASA MP-25-004-001-002/112-C
(ANJANIYA KALA) 		1725004000NRG24170720230187825 17/07/2023 papu 1725004WL013248 papu 00688 FINO0001001 1547 1547 Processed 21/07/2023 091665350 papu (000000)
67 PUNASA MP-25-004-022-001/191-B
(DIYANATPURA) 		1725004000NRG24170720230188055 17/07/2023 mukes 1725004WL013256 mukes 00688 FINO0001001 1326 1326 Processed 21/07/2023 091665350 mukes (000000)
SubTotal 2873 2873
68 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24170720230187594 17/07/2023 shivani 1725004WL013232 shivani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091665350 shivani (000000)
69 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24170720230187593 17/07/2023 shivani 1725004WL013232 shivani 00688 FINO0001446 1326 1326 Processed 21/07/2023 091665350 shivani (000000)
70 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24170720230187615 17/07/2023 gajannad 1725004WL013232 gajannad 00688 FINO0001446 1326 1326 Processed 21/07/2023 091665350 gajannad (000000)
71 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24170720230187617 17/07/2023 pinki 1725004WL013232 pinki 00688 FINO0001446 1326 1326 Processed 21/07/2023 091665350 pinki (000000)
SubTotal 5304 5304
72 PUNASA MP-25-004-073-001/600-D
(SULGAON) 		1725004073NRG24170720230187733 17/07/2023 Nasreen 1725004073WL013247 Nasreen 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091665350 Nasreen (000000)
SubTotal 1105 1105
73 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24170720230188034 17/07/2023 Manju Bai 1725004WL013254 Manju Bai 00697 BKID0MG0273 1105 1105 Processed 21/07/2023 091665350 ManjuBai (000000)
74 PUNASA MP-25-004-067-001/814
(RICHHFAL) 		1725004000NRG24170720230188107 17/07/2023 champalal 1725004WL013258 champalal 00697 BKID0MG0273 1326 1326 Processed 21/07/2023 091665350 champalal (000000)
SubTotal 2431 2431
75 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004000NRG24170720230187764 17/07/2023 raju 1725004WL013248 raju 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091665350 raju (000000)
76 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24170720230188028 17/07/2023 chhogalal 1725004WL013254 chhogalal 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091665350 chhogalal (000000)
SubTotal 2652 2652
Total 96098 96098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_170723FTO_173705 AXIS BANK UTIB0003908 BARWAHA 1105
2 PUNASA MP1725004_170723FTO_173705 Bank of Baroda BARB0DBBBIR Bir 4420
3 PUNASA MP1725004_170723FTO_173705 Bank of Baroda BARB0KHAIND Khandwa Road 1326
4 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009503 MUNDI 847
5 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009514 DHANGOAN 1326
6 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
7 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009531 NHDC SIDHWARKUT 9503
8 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009546 PUNASA 7735
9 PUNASA MP1725004_170723FTO_173705 Bank of India BKID0009975 ATUDKHAS 14586
10 PUNASA MP1725004_170723FTO_173705 Bank of Maharastra MAHB0000700 SULGAON 7735
11 PUNASA MP1725004_170723FTO_173705 IDBI Bank IBKL0000528 SANAWAD 1326
12 PUNASA MP1725004_170723FTO_173705 Punjab National Bank PUNB0049600 PUNASA 9282
13 PUNASA MP1725004_170723FTO_173705 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
14 PUNASA MP1725004_170723FTO_173705 State Bank of India SBIN0007138 SANAWAD 3757
15 PUNASA MP1725004_170723FTO_173705 State Bank of India SBIN0008522 NARMADA NAGAR 4199
16 PUNASA MP1725004_170723FTO_173705 State Bank of India SBIN0018960 PUNASA 1326
17 PUNASA MP1725004_170723FTO_173705 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
18 PUNASA MP1725004_170723FTO_173705 UCO Bank UCBA0001345 KALMUKHI 1326
19 PUNASA MP1725004_170723FTO_173705 IDFC Bank IDFB0041322 SANAWAD 6630
20 PUNASA MP1725004_170723FTO_173705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 PUNASA MP1725004_170723FTO_173705 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 PUNASA MP1725004_170723FTO_173705 India Post Payments Bank IPOS0000001 Khandwa 1105
23 PUNASA MP1725004_170723FTO_173705 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2431
24 PUNASA MP1725004_170723FTO_173705 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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