Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_021223APB_FTO_372057
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-25-004-070-002/26
(SAKTAPUR) 		1725004000NRG24021220230387110 02/12/2023 DEEPAK 1725004WL029115 DEEPAK 00045 BARB0ANNAPU 663 663 Processed 01/01/2024 317642398 DEEPAK BANK OF INDIA(508505)
SubTotal 663 663
2 PUNASA MP-25-004-070-002/566
(SAKTAPUR) 		1725004000NRG24021220230387114 02/12/2023 anku sukhram 1725004WL029115 anku sukhram 00045 BARB0BHIKHA 663 663 Processed 01/01/2024 317642398 ankusukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
3 PUNASA MP-25-004-051-001/162
(MOHAD) 		1725004000NRG24021220230386994 02/12/2023 mangti 1725004WL029105 mangti 00045 BARB0DBBBIR 221 221 Processed 01/01/2024 317642398 mangti BANK OF BARODA(606985)
SubTotal 221 221
4 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24021220230386880 02/12/2023 girjabai 1725004WL029099 girjabai 00048 BKID0009503 1547 1547 Processed 01/01/2024 317642398 girjabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004000NRG24021220230386882 02/12/2023 jitendra 1725004WL029099 jitendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 317642398 jitendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24021220230386884 02/12/2023 poojabai 1725004WL029099 poojabai 00048 BKID0009503 1547 1547 Processed 01/01/2024 317642398 poojabai BANK OF INDIA(508505)
SubTotal 4641 4641
7 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24021220230387231 02/12/2023 pappu 1725004005WL029129 pappu 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 pappu BANK OF INDIA(508505)
8 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24021220230387232 02/12/2023 Rekha 1725004005WL029129 Rekha 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 Rekha BANK OF INDIA(508505)
9 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24021220230387234 02/12/2023 RADHESHYAM 1725004005WL029129 RADHESHYAM 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 RADHESHYAM BANK OF INDIA(508505)
10 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24021220230387235 02/12/2023 suman bai 1725004005WL029129 suman bai 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 sumanbai BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24021220230387239 02/12/2023 NEETU 1725004005WL029129 NEETU 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
12 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004005NRG24021220230387241 02/12/2023 krishna 1725004005WL029129 krishna 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 krishna BANK OF INDIA(508505)
13 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24021220230387242 02/12/2023 Archana 1725004005WL029129 Archana 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 Archana BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24021220230387243 02/12/2023 rekha bai 1725004005WL029129 rekha bai 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 rekhabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004005NRG24021220230387244 02/12/2023 LALITA PATIL 1725004005WL029129 LALITA PATIL 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 LALITAPATIL BANK OF INDIA(508505)
16 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004005NRG24021220230387245 02/12/2023 CHANDNI YADAV 1725004005WL029129 CHANDNI YADAV 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 CHANDNIYADAV BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004005NRG24021220230387246 02/12/2023 SAVITA SINGH 1725004005WL029129 SAVITA SINGH 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004005NRG24021220230387247 02/12/2023 GUDIYA KUMARI 1725004005WL029129 GUDIYA KUMARI 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 GUDIYAKUMARI BANK OF INDIA(508505)
19 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004005NRG24021220230387248 02/12/2023 Seema Bai 1725004005WL029129 Seema Bai 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 SeemaBai BANK OF INDIA(508505)
20 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004005NRG24021220230387249 02/12/2023 NIRAJ SHARMA 1725004005WL029129 NIRAJ SHARMA 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 NIRAJSHARMA BANK OF INDIA(508505)
21 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004005NRG24021220230387250 02/12/2023 Savitri Bai 1725004005WL029129 Savitri Bai 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 SavitriBai BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24021220230387251 02/12/2023 bhuriya 1725004005WL029129 bhuriya 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 bhuriya BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24021220230387252 02/12/2023 rachana 1725004005WL029129 rachana 00048 BKID0009531 884 884 Processed 01/01/2024 317642398 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
24 PUNASA MP-25-004-030-001/1059-A
(GUJARKHEDI) 		1725004030NRG24021220230387500 02/12/2023 narayan 1725004030WL029143 narayan 00048 BKID0009546 1547 1547 Processed 01/01/2024 317642398 narayan BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
25 PUNASA MP-25-004-024-002/188-C
(DUDGAON) 		1725004000NRG24021220230387020 02/12/2023 Bhagvan 1725004WL029109 Bhagvan 00048 BKID0009975 1105 1105 Processed 01/01/2024 317642398 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
26 PUNASA MP-25-004-030-001/319-B
(GUJARKHEDI) 		1725004030NRG24021220230387516 02/12/2023 kalu 1725004030WL029143 kalu 00048 BKID0009975 1547 1547 Processed 01/01/2024 317642398 kalu BANK OF INDIA(508505)
27 PUNASA MP-25-004-043-001/235
(KELWA KHURD) 		1725004030NRG24021220230387520 02/12/2023 ramlal 1725004030WL029143 ramlal 00048 BKID0009975 1547 1547 Processed 01/01/2024 317642398 ramlal BANK OF INDIA(508505)
28 PUNASA MP-25-004-070-002/114
(SAKTAPUR) 		1725004000NRG24021220230387100 02/12/2023 kadwa 1725004WL029115 kadwa 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 kadwa NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-070-002/142
(SAKTAPUR) 		1725004000NRG24021220230387102 02/12/2023 prajapal 1725004WL029115 prajapal 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 prajapal BANK OF INDIA(508505)
30 PUNASA MP-25-004-070-002/185-A
(SAKTAPUR) 		1725004000NRG24021220230387104 02/12/2023 Santilal 1725004WL029115 Santilal 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 Santilal STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-070-002/207
(SAKTAPUR) 		1725004000NRG24021220230387105 02/12/2023 bhavanisingh 1725004WL029115 bhavanisingh 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 bhavanisingh NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-070-002/216
(SAKTAPUR) 		1725004000NRG24021220230387106 02/12/2023 SADASHIV 1725004WL029115 SADASHIV 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 SADASHIV HDFC BANK LTD(607152)
33 PUNASA MP-25-004-070-002/24-A
(SAKTAPUR) 		1725004000NRG24021220230387107 02/12/2023 DIPAK 1725004WL029115 DIPAK 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-070-002/246
(SAKTAPUR) 		1725004000NRG24021220230387108 02/12/2023 Kuldeel Singh Solanki 1725004WL029115 Kuldeel Singh Solanki 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 KuldeelSinghSolanki BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-070-002/26
(SAKTAPUR) 		1725004000NRG24021220230387109 02/12/2023 balakram 1725004WL029115 balakram 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 balakram BANK OF INDIA(508505)
36 PUNASA MP-25-004-070-002/273
(SAKTAPUR) 		1725004000NRG24021220230387111 02/12/2023 sachin 1725004WL029115 sachin 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24021220230387112 02/12/2023 channu 1725004WL029115 channu 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 channu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-070-002/50
(SAKTAPUR) 		1725004000NRG24021220230387113 02/12/2023 mahadev 1725004WL029115 mahadev 00048 BKID0009975 663 663 Processed 01/01/2024 317642398 mahadev BANK OF INDIA(508505)
SubTotal 11492 11492
39 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004000NRG24021220230386995 02/12/2023 MAYA 1725004WL029106 MAYA 00051 MAHB0000700 1547 1547 Processed 01/01/2024 317642398 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
40 PUNASA MP-25-004-030-001/188-A
(GUJARKHEDI) 		1725004030NRG24021220230387507 02/12/2023 Dilip 1725004030WL029143 Dilip 00354 PUNB0049600 1547 1547 Processed 01/01/2024 317642398 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004030NRG24021220230387504 02/12/2023 Kunti Sukhram 1725004030WL029143 Kunti Sukhram 00415 SBIN0008522 1547 1547 Processed 01/01/2024 317642398 KuntiSukhram STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-030-001/267
(GUJARKHEDI) 		1725004030NRG24021220230387510 02/12/2023 nanuram 1725004030WL029143 nanuram 00415 SBIN0008522 1547 1547 Processed 01/01/2024 317642398 nanuram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 PUNASA MP-25-004-030-001/128-C
(GUJARKHEDI) 		1725004030NRG24021220230387505 02/12/2023 Diksha Birla 1725004030WL029143 Diksha Birla 00415 SBIN0018960 1547 1547 Processed 01/01/2024 317642398 DikshaBirla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24021220230387233 02/12/2023 JYOTI 1725004005WL029129 JYOTI 00415 SBIN0030163 884 884 Processed 01/01/2024 317642398 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
45 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004030NRG24021220230387499 02/12/2023 Prahlad 1725004030WL029143 Prahlad 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317642398 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004030NRG24021220230387517 02/12/2023 Dilip Panwar 1725004030WL029143 Dilip Panwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317642398 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
47 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004030NRG24021220230387498 02/12/2023 BUDHYA 1725004030WL029143 BUDHYA 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-030-001/1060
(GUJARKHEDI) 		1725004030NRG24021220230387501 02/12/2023 sitaram arjun 1725004030WL029143 sitaram arjun 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 sitaramarjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004030NRG24021220230387502 02/12/2023 raaj 1725004030WL029143 raaj 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 raaj STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004030NRG24021220230387506 02/12/2023 rajesh 1725004030WL029143 rajesh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 rajesh BANK OF INDIA(508505)
51 PUNASA MP-25-004-030-001/267-A
(GUJARKHEDI) 		1725004030NRG24021220230387511 02/12/2023 Rakesh Nanuram 1725004030WL029143 Rakesh Nanuram 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 RakeshNanuram STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-030-001/284-A
(GUJARKHEDI) 		1725004030NRG24021220230387512 02/12/2023 mukesh 1725004030WL029143 mukesh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-030-001/675
(GUJARKHEDI) 		1725004030NRG24021220230387518 02/12/2023 Gyarsibai 1725004030WL029143 Gyarsibai 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-030-001/80-B
(GUJARKHEDI) 		1725004030NRG24021220230387519 02/12/2023 jaswant 1725004030WL029143 jaswant 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 jaswant NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004030NRG24021220230387523 02/12/2023 dinesh 1725004030WL029143 dinesh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 dinesh NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004030NRG24021220230387522 02/12/2023 dinesh 1725004030WL029143 dinesh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 dinesh FINO PAYMENTS BANK LTD(608001)
57 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004030NRG24021220230387521 02/12/2023 dinesh 1725004030WL029143 dinesh 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 dinesh NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004030NRG24021220230387526 02/12/2023 mahipal 1725004030WL029143 mahipal 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 mahipal NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004030NRG24021220230387528 02/12/2023 savan 1725004030WL029143 savan 00697 BKID0MG0273 1547 1547 Processed 01/01/2024 317642398 savan PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-070-002/599-A
(SAKTAPUR) 		1725004000NRG24021220230387115 02/12/2023 NANNU 1725004WL029115 NANNU 00697 BKID0MG0273 663 663 Processed 01/01/2024 317642398 NANNU INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-070-002/627
(SAKTAPUR) 		1725004000NRG24021220230387116 02/12/2023 bhimsingh 1725004WL029115 bhimsingh 00697 BKID0MG0273 663 663 Processed 01/01/2024 317642398 bhimsingh BANK OF INDIA(508505)
62 PUNASA MP-25-004-070-002/85
(SAKTAPUR) 		1725004000NRG24021220230387117 02/12/2023 amrit 1725004WL029115 amrit 00697 BKID0MG0273 663 663 Processed 01/01/2024 317642398 amrit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
63 PUNASA MP-25-004-033-001/12
(GUYDA) 		1725004000NRG24021220230386878 02/12/2023 jeevan bai 1725004WL029099 jeevan bai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317642398 jeevanbai BANK OF INDIA(508505)
64 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004000NRG24021220230386879 02/12/2023 prahlaad 1725004WL029099 prahlaad 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317642398 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24021220230386885 02/12/2023 Banvari 1725004WL029099 Banvari 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317642398 Banvari BANK OF INDIA(508505)
66 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004000NRG24021220230386886 02/12/2023 Maya bai 1725004WL029099 Maya bai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 317642398 Mayabai BANK OF INDIA(508505)
SubTotal 6188 6188
67 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004030NRG24021220230387503 02/12/2023 jitendra 1725004030WL029143 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUNASA MP-25-004-030-001/210-B
(GUJARKHEDI) 		1725004030NRG24021220230387508 02/12/2023 umesh 1725004030WL029143 umesh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004030NRG24021220230387509 02/12/2023 vishnu 1725004030WL029143 vishnu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 vishnu NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004030NRG24021220230387513 02/12/2023 dona bai 1725004030WL029143 dona bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 donabai NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004030NRG24021220230387514 02/12/2023 virshing 1725004030WL029143 virshing 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 virshing NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004030NRG24021220230387527 02/12/2023 premlal 1725004030WL029143 premlal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317642398 premlal BANK OF INDIA(508505)
73 PUNASA MP-25-004-070-002/120
(SAKTAPUR) 		1725004000NRG24021220230387101 02/12/2023 sunil 1725004WL029115 sunil 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 317642398 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 84201 84201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_021223APB_FTO_372057 Bank of Baroda BARB0ANNAPU ANNAPURNA ROAD,INDORE 663
2 PUNASA MP1725004_021223APB_FTO_372057 Bank of Baroda BARB0BHIKHA BHIKANGAON 663
3 PUNASA MP1725004_021223APB_FTO_372057 Bank of Baroda BARB0DBBBIR Bir 221
4 PUNASA MP1725004_021223APB_FTO_372057 Bank of India BKID0009503 MUNDI 4641
5 PUNASA MP1725004_021223APB_FTO_372057 Bank of India BKID0009531 NHDC SIDHWARKUT 15028
6 PUNASA MP1725004_021223APB_FTO_372057 Bank of India BKID0009546 PUNASA 1547
7 PUNASA MP1725004_021223APB_FTO_372057 Bank of India BKID0009975 atootkhas 663
8 PUNASA MP1725004_021223APB_FTO_372057 Bank of India BKID0009975 ATUDKHAS 10829
9 PUNASA MP1725004_021223APB_FTO_372057 Bank of Maharastra MAHB0000700 SULGAON 1547
10 PUNASA MP1725004_021223APB_FTO_372057 Punjab National Bank PUNB0049600 PUNASA 1547
11 PUNASA MP1725004_021223APB_FTO_372057 State Bank of India SBIN0008522 NARMADA NAGAR 3094
12 PUNASA MP1725004_021223APB_FTO_372057 State Bank of India SBIN0018960 PUNASA 1547
13 PUNASA MP1725004_021223APB_FTO_372057 State Bank of India SBIN0030163 OMKARESHWAR 884
14 PUNASA MP1725004_021223APB_FTO_372057 India Post Payments Bank IPOS0000001 Khandwa 3094
15 PUNASA MP1725004_021223APB_FTO_372057 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 22100
16 PUNASA MP1725004_021223APB_FTO_372057 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
17 PUNASA MP1725004_021223APB_FTO_372057 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9945

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