Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080823FTO_210513
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-25-004-054-002/1146
(MORTAKKA) 		1725004000NRG24080820230240869 08/08/2023 manoj pal 1725004WL017510 manoj pal 00045 BARB0BARWAH 663 663 Processed 11/08/2023 480727050 manojpal (000000)
SubTotal 663 663
2 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24070820230240046 08/08/2023 Suraj 1725004031WL017451 Suraj 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 Suraj (000000)
3 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240036 08/08/2023 Jitendra 1725004031WL017448 Jitendra 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 Jitendra (000000)
4 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240037 08/08/2023 maya bai 1725004031WL017448 maya bai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 mayabai (000000)
5 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004031NRG24070820230240038 08/08/2023 satyam 1725004031WL017448 satyam 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 satyam (000000)
6 PUNASA MP-25-004-031-001/5
(GULGAON RAIYAT) 		1725004031NRG24070820230240030 08/08/2023 gulabsingh 1725004031WL017447 gulabsingh 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 gulabsingh (000000)
7 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24080820230240370 08/08/2023 durgabai 1725004031WL017469 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 durgabai (000000)
8 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24080820230240368 08/08/2023 durgabai 1725004031WL017469 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 11/08/2023 480727050 durgabai (000000)
SubTotal 10829 10829
9 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24080820230241669 08/08/2023 shivkanya 1725004WL017589 shivkanya 00045 BARB0SANAWA 1105 1105 Processed 11/08/2023 480727050 shivkanya (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-025-001/64
(DUDHWAS) 		1725004000NRG24080820230240131 08/08/2023 ritu 1725004WL017455 ritu 00048 BKID0009503 1105 1105 Processed 11/08/2023 480727050 ritu (000000)
11 PUNASA MP-25-004-025-001/73-A
(DUDHWAS) 		1725004000NRG24080820230240132 08/08/2023 sugana 1725004WL017455 sugana 00048 BKID0009503 1105 1105 Processed 11/08/2023 480727050 sugana (000000)
12 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004031NRG24070820230240047 08/08/2023 ganga bai 1725004031WL017451 ganga bai 00048 BKID0009503 1547 1547 Processed 11/08/2023 480727050 gangabai (000000)
13 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004031NRG24070820230240043 08/08/2023 karan 1725004031WL017450 karan 00048 BKID0009503 884 884 Processed 11/08/2023 480727050 karan (000000)
SubTotal 4641 4641
14 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24070820230238671 08/08/2023 kavita bahadar singh bheel 1725004WL017279 kavita bahadar singh bheel 00048 BKID0009514 663 663 Processed 11/08/2023 480727050 kavitabahadarsinghbheel (000000)
SubTotal 663 663
15 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24070820230238679 08/08/2023 mangla Golkar 1725004WL017279 mangla Golkar 00048 BKID0009529 221 221 Processed 11/08/2023 480727050 manglaGolkar (000000)
SubTotal 221 221
16 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24080820230240726 08/08/2023 reena 1725004011WL017504 reena 00048 BKID0009538 1547 1547 Processed 11/08/2023 480727050 reena (000000)
17 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24080820230240725 08/08/2023 reena 1725004011WL017504 reena 00048 BKID0009538 1547 1547 Processed 11/08/2023 480727050 reena (000000)
18 PUNASA MP-25-004-054-002/1151
(MORTAKKA) 		1725004000NRG24080820230240873 08/08/2023 KSHAMABAI KRISHNASINGH 1725004WL017511 KSHAMABAI KRISHNASINGH 00048 BKID0009538 1326 1326 Processed 11/08/2023 480727050 KSHAMABAIKRISHNASINGH (000000)
SubTotal 4420 4420
19 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004000NRG24080820230241600 08/08/2023 hukum singh 1725004WL017583 hukum singh 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727050 hukumsingh (000000)
20 PUNASA MP-25-004-009-002/139
(BHAGWANPURA) 		1725004000NRG24080820230241602 08/08/2023 ranjeet 1725004WL017583 ranjeet 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727050 ranjeet (000000)
21 PUNASA MP-25-004-009-002/330
(BHAGWANPURA) 		1725004000NRG24080820230241613 08/08/2023 Priyanka 1725004WL017583 Priyanka 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727050 Priyanka (000000)
22 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24080820230241140 08/08/2023 ROSHNI 1725004WL017539 ROSHNI 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 ROSHNI (000000)
23 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24070820230238673 08/08/2023 bhagwat bai mangal singh 1725004WL017279 bhagwat bai mangal singh 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 bhagwatbaimangalsingh (000000)
24 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24070820230238672 08/08/2023 mangal singh dangre 1725004WL017279 mangal singh dangre 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 mangalsinghdangre (000000)
25 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004000NRG24070820230238680 08/08/2023 RAKESH PARSAD SIVCHARAN 1725004WL017279 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 RAKESHPARSADSIVCHARAN (000000)
26 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24070820230238681 08/08/2023 Dhuma Bai Santosh 1725004WL017279 Dhuma Bai Santosh 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 DhumaBaiSantosh (000000)
27 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24070820230238686 08/08/2023 shivani 1725004WL017279 shivani 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 shivani (000000)
28 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24080820230240695 08/08/2023 vijay 1725004WL017500 vijay 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727050 vijay (000000)
29 PUNASA MP-25-004-052-002/266
(MOHANA) 		1725004052NRG24080820230241036 08/08/2023 MAHESH 1725004052WL017524 MAHESH 00048 BKID0009975 1547 1547 Processed 11/08/2023 480727050 MAHESH (000000)
30 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24080820230241145 08/08/2023 Sona 1725004WL017539 Sona 00048 BKID0009975 663 663 Processed 11/08/2023 480727050 Sona (000000)
31 PUNASA MP-25-004-052-002/381
(MOHANA) 		1725004052NRG24080820230241038 08/08/2023 krashanpal 1725004052WL017524 krashanpal 00048 BKID0009975 1326 1326 Processed 11/08/2023 480727050 krashanpal (000000)
32 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24080820230241040 08/08/2023 mamta 1725004052WL017524 mamta 00048 BKID0009975 1547 1547 Processed 11/08/2023 480727050 mamta (000000)
SubTotal 14365 14365
33 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24080820230240870 08/08/2023 SANJAY DALSE 1725004WL017510 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 11/08/2023 480727050 SANJAYDALSE (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24080820230240357 08/08/2023 punam 1725004WL017468 punam 00051 MAHB0001396 1105 1105 Processed 11/08/2023 480727050 punam (000000)
SubTotal 1105 1105
35 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24080820230241773 08/08/2023 parsaram 1725004WL017594 parsaram 00165 IBKL0000001 1105 1105 Processed 11/08/2023 480727050 parsaram (000000)
SubTotal 1105 1105
36 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24070820230238670 08/08/2023 mangtiya 1725004WL017279 mangtiya 00165 IBKL0000528 663 663 Processed 11/08/2023 480727050 mangtiya (000000)
SubTotal 663 663
37 PUNASA MP-25-004-030-001/181
(GUJARKHEDI) 		1725004000NRG24080820230240351 08/08/2023 tai bai 1725004WL017468 tai bai 00354 PUNB0049600 1105 1105 Processed 11/08/2023 480727050 taibai (000000)
38 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24080820230240275 08/08/2023 Manisha 1725004WL017466 Manisha 00354 PUNB0049600 1326 1326 Processed 11/08/2023 480727050 Manisha (000000)
SubTotal 2431 2431
39 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24070820230238678 08/08/2023 Prakash Ghate 1725004WL017279 Prakash Ghate 00415 SBIN0004092 221 221 Processed 11/08/2023 480727050 PrakashGhate (000000)
SubTotal 221 221
40 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24080820230240723 08/08/2023 GURU 1725004011WL017504 GURU 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480727050 GURU (000000)
41 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24080820230240721 08/08/2023 GURU 1725004011WL017504 GURU 00415 SBIN0007138 1547 1547 Processed 11/08/2023 480727050 GURU (000000)
42 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24070820230238682 08/08/2023 Rajshree Santosh 1725004WL017279 Rajshree Santosh 00415 SBIN0007138 663 663 Processed 11/08/2023 480727050 RajshreeSantosh (000000)
43 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004000NRG24080820230241175 08/08/2023 bhupendra 1725004WL017545 bhupendra 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480727050 bhupendra (000000)
44 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24080820230240866 08/08/2023 MUNNI BAI 1725004WL017509 MUNNI BAI 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480727050 MUNNIBAI (000000)
45 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24080820230240867 08/08/2023 edu 1725004WL017509 edu 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480727050 edu (000000)
46 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24080820230240874 08/08/2023 nanibai 1725004WL017511 nanibai 00415 SBIN0007138 1326 1326 Processed 11/08/2023 480727050 nanibai (000000)
SubTotal 9061 9061
47 PUNASA MP-25-004-031-003/74
(GULGAON RAIYAT) 		1725004031NRG24080820230240374 08/08/2023 sewantibai 1725004031WL017469 sewantibai 00415 SBIN0013649 1547 1547 Processed 11/08/2023 480727050 sewantibai (000000)
48 PUNASA MP-25-004-061-003/102
(PALSUD RAIYAT) 		1725004000NRG24080820230240276 08/08/2023 Sunil Rathoud 1725004WL017466 Sunil Rathoud 00415 SBIN0013649 1326 1326 Processed 11/08/2023 480727050 SunilRathoud (000000)
SubTotal 2873 2873
49 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24080820230241135 08/08/2023 Basanti 1725004WL017539 Basanti 00415 SBIN0030174 663 663 Processed 11/08/2023 480727050 Basanti (000000)
50 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24080820230240696 08/08/2023 ranu 1725004WL017500 ranu 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727050 ranu (000000)
51 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241756 08/08/2023 kusum 1725004WL017592 kusum 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727050 kusum (000000)
52 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24080820230241753 08/08/2023 kusum 1725004WL017592 kusum 00415 SBIN0030174 1326 1326 Processed 11/08/2023 480727050 kusum (000000)
53 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24080820230241763 08/08/2023 anil 1725004WL017594 anil 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480727050 anil (000000)
54 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24080820230241772 08/08/2023 suresh 1725004WL017594 suresh 00415 SBIN0030174 1105 1105 Processed 11/08/2023 480727050 suresh (000000)
55 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24080820230241147 08/08/2023 Dyaram 1725004WL017539 Dyaram 00415 SBIN0030174 663 663 Processed 11/08/2023 480727050 Dyaram (000000)
SubTotal 7514 7514
56 PUNASA MP-25-004-061-003/42
(PALSUD RAIYAT) 		1725004000NRG24080820230240285 08/08/2023 Rani Bai 1725004WL017466 Rani Bai 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 RaniBai (000000)
57 PUNASA MP-25-004-061-003/43
(PALSUD RAIYAT) 		1725004000NRG24080820230240289 08/08/2023 Pintu 1725004WL017466 Pintu 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 Pintu (000000)
58 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004000NRG24080820230240292 08/08/2023 Lal Singh Chahan 1725004WL017466 Lal Singh Chahan 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 LalSinghChahan (000000)
59 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004000NRG24080820230240297 08/08/2023 Ranu 1725004WL017466 Ranu 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 Ranu (000000)
60 PUNASA MP-25-004-061-003/69
(PALSUD RAIYAT) 		1725004000NRG24080820230240299 08/08/2023 kadawaji 1725004WL017466 kadawaji 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 kadawaji (000000)
61 PUNASA MP-25-004-061-003/94-A
(PALSUD RAIYAT) 		1725004000NRG24080820230240303 08/08/2023 Deepak 1725004WL017466 Deepak 00415 SBIN0030298 1326 1326 Processed 11/08/2023 480727050 Deepak (000000)
SubTotal 7956 7956
62 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004000NRG24080820230241176 08/08/2023 jitendra 1725004WL017545 jitendra 00415 SBIN0030337 1326 1326 Processed 11/08/2023 480727050 jitendra (000000)
SubTotal 1326 1326
63 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24080820230241132 08/08/2023 baliram 1725004WL017539 baliram 00462 UCBA0001345 663 663 Processed 11/08/2023 480727050 baliram (000000)
64 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24080820230241150 08/08/2023 Bala 1725004WL017539 Bala 00462 UCBA0001345 884 884 Processed 11/08/2023 480727050 Bala (000000)
65 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24080820230241149 08/08/2023 Bola 1725004WL017539 Bola 00462 UCBA0001345 663 663 Processed 11/08/2023 480727050 Bola (000000)
SubTotal 2210 2210
66 PUNASA MP-25-004-061-003/11
(PALSUD RAIYAT) 		1725004000NRG24080820230240277 08/08/2023 Vishal 1725004WL017466 Vishal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480727050 Vishal (000000)
SubTotal 1326 1326
67 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24080820230240719 08/08/2023 jagdish 1725004011WL017504 jagdish 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480727050 jagdish (000000)
68 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24080820230240717 08/08/2023 jagdish 1725004011WL017504 jagdish 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480727050 jagdish (000000)
69 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24080820230240865 08/08/2023 PREMNARAYAN 1725004WL017509 PREMNARAYAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480727050 PREMNARAYAN (000000)
70 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24080820230240868 08/08/2023 JAGDISH KATARIYA 1725004WL017509 JAGDISH KATARIYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480727050 JAGDISHKATARIYA (000000)
SubTotal 5746 5746
71 PUNASA MP-25-004-030-001/181
(GUJARKHEDI) 		1725004000NRG24080820230240350 08/08/2023 dilip 1725004WL017468 dilip 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480727050 dilip (000000)
72 PUNASA MP-25-004-030-001/751
(GUJARKHEDI) 		1725004000NRG24080820230240358 08/08/2023 jalam 1725004WL017468 jalam 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480727050 jalam (000000)
73 PUNASA MP-25-004-067-001/300-A
(RICHHFAL) 		1725004000NRG24080820230240360 08/08/2023 savan 1725004WL017468 savan 00697 BKID0MG0273 1105 1105 Processed 11/08/2023 480727050 savan (000000)
SubTotal 3315 3315
74 PUNASA MP-25-004-025-001/415-A
(DUDHWAS) 		1725004000NRG24080820230240130 08/08/2023 punam 1725004WL017455 punam 00697 BKID0MG0278 1105 1105 Processed 11/08/2023 480727050 punam (000000)
SubTotal 1105 1105
75 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24080820230240126 08/08/2023 gayatribai 1725004WL017455 gayatribai 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480727050 gayatribai (000000)
76 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24080820230240346 08/08/2023 jitendra 1725004WL017468 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480727050 jitendra (000000)
77 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24080820230240354 08/08/2023 Rahul 1725004WL017468 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480727050 Rahul (000000)
78 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004000NRG24080820230240191 08/08/2023 bhuri bai 1725004WL017461 bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480727050 bhuribai (000000)
SubTotal 4862 4862
Total 91052 91052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080823FTO_210513 Bank of Baroda BARB0BARWAH BARWAHA,MH 663
2 PUNASA MP1725004_080823FTO_210513 Bank of Baroda BARB0DBBBIR Bir 10829
3 PUNASA MP1725004_080823FTO_210513 Bank of Baroda BARB0SANAWA SANAWAD 1105
4 PUNASA MP1725004_080823FTO_210513 Bank of India BKID0009503 MUNDI 4641
5 PUNASA MP1725004_080823FTO_210513 Bank of India BKID0009514 DHANGOAN 663
6 PUNASA MP1725004_080823FTO_210513 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
7 PUNASA MP1725004_080823FTO_210513 Bank of India BKID0009538 OMKARESHWAR 4420
8 PUNASA MP1725004_080823FTO_210513 Bank of India BKID0009975 ATUDKHAS 14365
9 PUNASA MP1725004_080823FTO_210513 Bank of Maharastra MAHB0000700 SULGAON 1326
10 PUNASA MP1725004_080823FTO_210513 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1105
11 PUNASA MP1725004_080823FTO_210513 IDBI Bank IBKL0000001 INDORE 1105
12 PUNASA MP1725004_080823FTO_210513 IDBI Bank IBKL0000528 SANAWAD 663
13 PUNASA MP1725004_080823FTO_210513 Punjab National Bank PUNB0049600 PUNASA 2431
14 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 221
15 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0007138 SANAWAD 9061
16 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2873
17 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0030174 NIMARKHEDI 7514
18 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
19 PUNASA MP1725004_080823FTO_210513 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
20 PUNASA MP1725004_080823FTO_210513 UCO Bank UCBA0001345 KALMUKHI 2210
21 PUNASA MP1725004_080823FTO_210513 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 PUNASA MP1725004_080823FTO_210513 India Post Payments Bank IPOS0000001 Khandwa 5746
23 PUNASA MP1725004_080823FTO_210513 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3315
24 PUNASA MP1725004_080823FTO_210513 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
25 PUNASA MP1725004_080823FTO_210513 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1105
26 PUNASA MP1725004_080823FTO_210513 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3757

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