Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_101123APB_FTO_352503
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-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24101120230368056 10/11/2023 shanti bai 1725004WL027772 shanti bai 00045 BARB0KHANDW 1547 1547 Processed 02/01/2024 327691997 shantibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004033NRG24101120230367744 10/11/2023 jaswant 1725004033WL027758 jaswant 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 jaswant FINCARE SMALL FINANCE BANK LTD(608304)
3 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004033NRG24101120230367746 10/11/2023 girjabai 1725004033WL027758 girjabai 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 girjabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004033NRG24101120230367748 10/11/2023 ravikabai 1725004033WL027758 ravikabai 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 ravikabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-033-001/3
(GUYDA) 		1725004033NRG24101120230367749 10/11/2023 jitendra 1725004033WL027758 jitendra 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 jitendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24101120230367581 10/11/2023 bhim 1725004WL027735 bhim 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 bhim BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24101120230367584 10/11/2023 pappu 1725004WL027735 pappu 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 pappu BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24101120230367586 10/11/2023 Rekhabai 1725004WL027735 Rekhabai 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 Rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24101120230367587 10/11/2023 ashok 1725004WL027735 ashok 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 ashok FINO PAYMENTS BANK LTD(608001)
10 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24101120230367588 10/11/2023 ramai 1725004WL027735 ramai 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24101120230367590 10/11/2023 kavita 1725004WL027735 kavita 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 kavita BANK OF INDIA(508505)
12 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24101120230367591 10/11/2023 sonalibai 1725004WL027735 sonalibai 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 sonalibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24101120230367594 10/11/2023 tejpal 1725004WL027735 tejpal 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 tejpal BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-002/164
(INJALWADA) 		1725004000NRG24101120230367595 10/11/2023 jayntsing 1725004WL027735 jayntsing 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 jayntsing BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-002/178-B
(INJALWADA) 		1725004000NRG24101120230367598 10/11/2023 Saloni 1725004WL027735 Saloni 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 Saloni BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-002/180-B
(INJALWADA) 		1725004000NRG24101120230367599 10/11/2023 Jagrti 1725004WL027735 Jagrti 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 Jagrti BANK OF INDIA(508505)
17 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004041NRG24101120230367663 10/11/2023 indar 1725004041WL027746 indar 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 indar NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-041-002/283-A
(JAMKOTA) 		1725004041NRG24101120230367664 10/11/2023 vimlabai 1725004041WL027746 vimlabai 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 vimlabai BANK OF INDIA(508505)
19 PUNASA MP-25-004-041-002/320-C
(JAMKOTA) 		1725004041NRG24101120230367668 10/11/2023 shivnath 1725004041WL027746 shivnath 00048 BKID0009503 884 884 Processed 02/01/2024 327691997 shivnath STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24101120230367995 10/11/2023 lalsing 1725004WL027772 lalsing 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24101120230367996 10/11/2023 shivnarayan 1725004WL027772 shivnarayan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24101120230367997 10/11/2023 laxminarayan 1725004WL027772 laxminarayan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24101120230367998 10/11/2023 kamalsingh 1725004WL027772 kamalsingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PUNASA MP-25-004-044-001/97
(KHAIGAON) 		1725004000NRG24101120230368000 10/11/2023 anju 1725004WL027772 anju 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 anju BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24101120230368001 10/11/2023 ashabai 1725004WL027772 ashabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 ashabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24101120230368002 10/11/2023 ramlal JI 1725004WL027772 ramlal JI 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24101120230368004 10/11/2023 rajendra 1725004WL027772 rajendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 rajendra UNION BANK OF INDIA(508500)
28 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24101120230368005 10/11/2023 mojilal 1725004WL027772 mojilal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 mojilal BANK OF INDIA(508505)
29 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24101120230368006 10/11/2023 anita 1725004WL027772 anita 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 anita BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24101120230368008 10/11/2023 narayan 1725004WL027772 narayan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 narayan BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/125
(KHAIGAON) 		1725004000NRG24101120230368009 10/11/2023 satibai 1725004WL027772 satibai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 satibai BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-002/134
(KHAIGAON) 		1725004000NRG24101120230368012 10/11/2023 kailash 1725004WL027772 kailash 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kailash BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24101120230368013 10/11/2023 surendra 1725004WL027772 surendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24101120230368014 10/11/2023 dinesh 1725004WL027772 dinesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 dinesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24101120230368015 10/11/2023 kantibai 1725004WL027772 kantibai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kantibai NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-044-002/160
(KHAIGAON) 		1725004000NRG24101120230368016 10/11/2023 shivram 1725004WL027772 shivram 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 shivram BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24101120230368018 10/11/2023 ramprasad 1725004WL027772 ramprasad 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24101120230368019 10/11/2023 rekhabai 1725004WL027772 rekhabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 rekhabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24101120230368021 10/11/2023 pinki 1725004WL027772 pinki 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 pinki BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24101120230368023 10/11/2023 manoj 1725004WL027772 manoj 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 manoj BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24101120230368025 10/11/2023 bhagavat 1725004WL027772 bhagavat 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 bhagavat BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24101120230368024 10/11/2023 mohan 1725004WL027772 mohan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24101120230368028 10/11/2023 laxmibai 1725004WL027772 laxmibai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 laxmibai BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24101120230368029 10/11/2023 sachin 1725004WL027772 sachin 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sachin BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24101120230368030 10/11/2023 sanjay 1725004WL027772 sanjay 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sanjay BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/228
(KHAIGAON) 		1725004000NRG24101120230368031 10/11/2023 simabai 1725004WL027772 simabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 simabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24101120230368032 10/11/2023 omkar 1725004WL027772 omkar 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24101120230368033 10/11/2023 sunitabai 1725004WL027772 sunitabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24101120230368034 10/11/2023 onkar 1725004WL027772 onkar 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 onkar BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24101120230368036 10/11/2023 umedsingh 1725004WL027772 umedsingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 umedsingh BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24101120230368037 10/11/2023 karansingh 1725004WL027772 karansingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 karansingh BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24101120230368038 10/11/2023 santosh 1725004WL027772 santosh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 santosh BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24101120230368040 10/11/2023 anil 1725004WL027772 anil 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 anil BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24101120230368041 10/11/2023 bhimsingh 1725004WL027772 bhimsingh 00048 BKID0009503 1326 1326 Processed 02/01/2024 327691997 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24101120230368042 10/11/2023 ranjanabai 1725004WL027772 ranjanabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 ranjanabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24101120230368043 10/11/2023 sanjay 1725004WL027772 sanjay 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sanjay BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24101120230368044 10/11/2023 banarsilal 1725004WL027772 banarsilal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 banarsilal BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-002/268
(KHAIGAON) 		1725004000NRG24101120230368045 10/11/2023 gangaram 1725004WL027772 gangaram 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 gangaram BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24101120230368046 10/11/2023 madhuri 1725004WL027772 madhuri 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 madhuri BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-002/274
(KHAIGAON) 		1725004000NRG24101120230368047 10/11/2023 sachin 1725004WL027772 sachin 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sachin BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24101120230368048 10/11/2023 basant 1725004WL027772 basant 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 basant BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24101120230368049 10/11/2023 gyarasibai 1725004WL027772 gyarasibai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 gyarasibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24101120230368051 10/11/2023 poojapal 1725004WL027772 poojapal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 poojapal BANK OF INDIA(508505)
64 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24101120230368050 10/11/2023 vijaypal 1725004WL027772 vijaypal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 vijaypal BANK OF INDIA(508505)
65 PUNASA MP-25-004-044-002/278
(KHAIGAON) 		1725004000NRG24101120230368052 10/11/2023 rameswar 1725004WL027772 rameswar 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 rameswar BANK OF INDIA(508505)
66 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24101120230368054 10/11/2023 sanjubai 1725004WL027772 sanjubai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sanjubai BANK OF INDIA(508505)
67 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24101120230368053 10/11/2023 teena 1725004WL027772 teena 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 teena BANK OF INDIA(508505)
68 PUNASA MP-25-004-044-002/292
(KHAIGAON) 		1725004000NRG24101120230368055 10/11/2023 manoj 1725004WL027772 manoj 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 manoj BANK OF INDIA(508505)
69 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24101120230368057 10/11/2023 sushil 1725004WL027772 sushil 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sushil BANK OF INDIA(508505)
70 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24101120230368058 10/11/2023 nilesh 1725004WL027772 nilesh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 nilesh BANK OF INDIA(508505)
71 PUNASA MP-25-004-044-002/305-A
(KHAIGAON) 		1725004000NRG24101120230368061 10/11/2023 kesar bai 1725004WL027772 kesar bai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kesarbai BANK OF INDIA(508505)
72 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24101120230368063 10/11/2023 hiralal 1725004WL027772 hiralal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 hiralal BANK OF INDIA(508505)
73 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24101120230368064 10/11/2023 papita 1725004WL027772 papita 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 papita BANK OF INDIA(508505)
74 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24101120230368066 10/11/2023 manju 1725004WL027772 manju 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 manju BANK OF INDIA(508505)
75 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24101120230368068 10/11/2023 kavita 1725004WL027772 kavita 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kavita BANK OF INDIA(508505)
76 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24101120230368070 10/11/2023 resam bai 1725004WL027772 resam bai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 resambai BANK OF INDIA(508505)
77 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24101120230368071 10/11/2023 jaypal 1725004WL027772 jaypal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 jaypal BANK OF INDIA(508505)
78 PUNASA MP-25-004-044-002/39
(KHAIGAON) 		1725004000NRG24101120230368073 10/11/2023 basant 1725004WL027772 basant 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 PUNASA MP-25-004-044-002/40
(KHAIGAON) 		1725004000NRG24101120230368074 10/11/2023 mamta 1725004WL027772 mamta 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 mamta BANK OF INDIA(508505)
80 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24101120230368075 10/11/2023 prithesingh 1725004WL027772 prithesingh 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 prithesingh BANK OF INDIA(508505)
81 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24101120230368076 10/11/2023 karan 1725004WL027772 karan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 karan BANK OF INDIA(508505)
82 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24101120230368077 10/11/2023 mamtabai 1725004WL027772 mamtabai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 mamtabai BANK OF INDIA(508505)
83 PUNASA MP-25-004-044-002/64-A
(KHAIGAON) 		1725004000NRG24101120230368078 10/11/2023 kamila 1725004WL027772 kamila 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 kamila BANK OF INDIA(508505)
84 PUNASA MP-25-004-044-002/69
(KHAIGAON) 		1725004000NRG24101120230368079 10/11/2023 anokhilal 1725004WL027772 anokhilal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 anokhilal BANK OF INDIA(508505)
85 PUNASA MP-25-004-044-002/70-A
(KHAIGAON) 		1725004000NRG24101120230368080 10/11/2023 jitendra 1725004WL027772 jitendra 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 jitendra BANK OF INDIA(508505)
86 PUNASA MP-25-004-044-002/71
(KHAIGAON) 		1725004000NRG24101120230368081 10/11/2023 pancham 1725004WL027772 pancham 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 pancham BANK OF INDIA(508505)
87 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24101120230368083 10/11/2023 champalal 1725004WL027772 champalal 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 champalal BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-002/77
(KHAIGAON) 		1725004000NRG24101120230368084 10/11/2023 dasharath 1725004WL027772 dasharath 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 dasharath BANK OF INDIA(508505)
89 PUNASA MP-25-004-044-002/77
(KHAIGAON) 		1725004000NRG24101120230368085 10/11/2023 govind 1725004WL027772 govind 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 govind BANK OF INDIA(508505)
90 PUNASA MP-25-004-044-002/77-A
(KHAIGAON) 		1725004000NRG24101120230368086 10/11/2023 sangeeta 1725004WL027772 sangeeta 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
91 PUNASA MP-25-004-044-002/77-B
(KHAIGAON) 		1725004000NRG24101120230368087 10/11/2023 jivan 1725004WL027772 jivan 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 jivan BANK OF INDIA(508505)
92 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24101120230368088 10/11/2023 asharam 1725004WL027772 asharam 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 asharam BANK OF INDIA(508505)
93 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24101120230368089 10/11/2023 malatibai 1725004WL027772 malatibai 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 malatibai BANK OF INDIA(508505)
94 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24101120230368090 10/11/2023 ajay 1725004WL027772 ajay 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 ajay BANK OF INDIA(508505)
95 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24101120230368091 10/11/2023 bhuraji 1725004WL027772 bhuraji 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 bhuraji BANK OF INDIA(508505)
96 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24101120230368092 10/11/2023 chhayabao 1725004WL027772 chhayabao 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 chhayabao BANK OF INDIA(508505)
97 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004000NRG24101120230368094 10/11/2023 DASHARATH 1725004WL027772 DASHARATH 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 DASHARATH BANK OF INDIA(508505)
98 PUNASA MP-25-004-044-003/30-A
(KHAIGAON) 		1725004000NRG24101120230368095 10/11/2023 shankar 1725004WL027772 shankar 00048 BKID0009503 1547 1547 Processed 02/01/2024 327691997 shankar BANK OF INDIA(508505)
SubTotal 142766 142766
99 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24091120230367414 10/11/2023 Varsha 1725004059WL027731 Varsha 00048 BKID0009924 1105 1105 Processed 02/01/2024 327691997 Varsha BANK OF INDIA(508505)
SubTotal 1105 1105
100 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24101120230367583 10/11/2023 shivani 1725004WL027735 shivani 00051 MAHB0000517 1326 1326 Processed 02/01/2024 327691997 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24091120230367412 10/11/2023 DEVKANYA BAI 1725004059WL027730 DEVKANYA BAI 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327691997 DEVKANYABAI BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24091120230367410 10/11/2023 DHARMENDRA 1725004059WL027729 DHARMENDRA 00051 MAHB0000700 221 221 Processed 02/01/2024 327691997 DHARMENDRA BANK OF MAHARASHTRA(607387)
103 PUNASA MP-25-004-059-001/465
(NETANGAON) 		1725004059NRG24091120230367413 10/11/2023 Devendra singh 1725004059WL027731 Devendra singh 00051 MAHB0000700 1105 1105 Processed 02/01/2024 327691997 Devendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
104 PUNASA MP-25-004-044-003/137
(KHAIGAON) 		1725004000NRG24101120230368093 10/11/2023 pooja 1725004WL027772 pooja 00415 SBIN0012159 1547 1547 Processed 02/01/2024 327691997 pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
105 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24091120230367411 10/11/2023 rewaram 1725004059WL027730 rewaram 00415 SBIN0030174 1105 1105 Processed 02/01/2024 327691997 rewaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
106 PUNASA MP-25-004-007-002/608
(BANGARDA) 		1725004041NRG24101120230367662 10/11/2023 anil 1725004041WL027746 anil 00415 SBIN0030298 884 884 Processed 02/01/2024 327691997 anil STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-041-002/320-B
(JAMKOTA) 		1725004041NRG24101120230367667 10/11/2023 vijay 1725004041WL027746 vijay 00415 SBIN0030298 884 884 Processed 02/01/2024 327691997 vijay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
108 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24101120230367592 10/11/2023 reshambai 1725004WL027735 reshambai 00468 UBIN0577618 1326 1326 Processed 02/01/2024 327691997 reshambai UNION BANK OF INDIA(508500)
109 PUNASA MP-25-004-037-002/145-C
(INJALWADA) 		1725004000NRG24101120230367593 10/11/2023 Anusuiya 1725004WL027735 Anusuiya 00468 UBIN0577618 1326 1326 Processed 02/01/2024 327691997 Anusuiya UNION BANK OF INDIA(508500)
110 PUNASA MP-25-004-044-002/100-A
(KHAIGAON) 		1725004000NRG24101120230368003 10/11/2023 deepak 1725004WL027772 deepak 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 deepak BANK OF INDIA(508505)
111 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24101120230368011 10/11/2023 mamata 1725004WL027772 mamata 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 mamata UNION BANK OF INDIA(508500)
112 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24101120230368022 10/11/2023 nitu 1725004WL027772 nitu 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 nitu BANK OF INDIA(508505)
113 PUNASA MP-25-004-044-002/178
(KHAIGAON) 		1725004000NRG24101120230368027 10/11/2023 dileep mujalde 1725004WL027772 dileep mujalde 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 dileepmujalde BANK OF INDIA(508505)
114 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24101120230368059 10/11/2023 nandlal 1725004WL027772 nandlal 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 nandlal UNION BANK OF INDIA(508500)
115 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24101120230368062 10/11/2023 ranu 1725004WL027772 ranu 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 ranu UNION BANK OF INDIA(508500)
116 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24101120230368067 10/11/2023 virendra 1725004WL027772 virendra 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 virendra UNION BANK OF INDIA(508500)
117 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24101120230368069 10/11/2023 vijay singh 1725004WL027772 vijay singh 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24101120230368072 10/11/2023 bharat 1725004WL027772 bharat 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327691997 bharat UNION BANK OF INDIA(508500)
SubTotal 16575 16575
119 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24101120230367597 10/11/2023 Sarika manik 1725004WL027735 Sarika manik 00468 UBIN0914070 1326 1326 Processed 02/01/2024 327691997 Sarikamanik UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 PUNASA MP-25-004-033-001/139
(GUYDA) 		1725004033NRG24101120230367743 10/11/2023 jitendra 1725004033WL027758 jitendra 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 jitendra BANK OF INDIA(508505)
121 PUNASA MP-25-004-033-001/142
(GUYDA) 		1725004033NRG24101120230367745 10/11/2023 prahlaad 1725004033WL027758 prahlaad 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 prahlaad NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004033NRG24101120230367747 10/11/2023 mohan 1725004033WL027758 mohan 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 mohan NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004033NRG24101120230367750 10/11/2023 Banvari 1725004033WL027758 Banvari 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 Banvari BANK OF INDIA(508505)
124 PUNASA MP-25-004-033-001/312
(GUYDA) 		1725004033NRG24101120230367751 10/11/2023 Maya bai 1725004033WL027758 Maya bai 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 Mayabai BANK OF INDIA(508505)
125 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004033NRG24101120230367752 10/11/2023 parkesk 1725004033WL027758 parkesk 00697 BKID0MG0278 884 884 Processed 02/01/2024 327691997 parkesk INDIA POST PAYMENTS BANK LIMITED(508528)
126 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24101120230367999 10/11/2023 mamatabai 1725004WL027772 mamatabai 00697 BKID0MG0278 1547 1547 Processed 02/01/2024 327691997 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24101120230368039 10/11/2023 lakhameshingh 1725004WL027772 lakhameshingh 00697 BKID0MG0278 1547 1547 Processed 02/01/2024 327691997 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PUNASA MP-25-004-044-003/44
(KHAIGAON) 		1725004000NRG24101120230368096 10/11/2023 SHELESH 1725004WL027772 SHELESH 00697 BKID0MG0278 1547 1547 Processed 02/01/2024 327691997 SHELESH BANK OF INDIA(508505)
SubTotal 9945 9945
129 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24101120230367585 10/11/2023 aarti 1725004WL027735 aarti 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327691997 aarti NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-037-002/113-B
(INJALWADA) 		1725004000NRG24101120230367589 10/11/2023 ramkaran 1725004WL027735 ramkaran 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327691997 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24101120230368010 10/11/2023 dharamsingh 1725004WL027772 dharamsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327691997 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24101120230368017 10/11/2023 amarsingh 1725004WL027772 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327691997 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24101120230368065 10/11/2023 shankar 1725004WL027772 shankar 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327691997 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7293 7293
Total 188734 188734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_101123APB_FTO_352503 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 PUNASA MP1725004_101123APB_FTO_352503 Bank of India BKID0009503 MUNDI 142766
3 PUNASA MP1725004_101123APB_FTO_352503 Bank of India BKID0009924 BANGARDA 1105
4 PUNASA MP1725004_101123APB_FTO_352503 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 PUNASA MP1725004_101123APB_FTO_352503 Bank of Maharastra MAHB0000700 SULGAON 2431
6 PUNASA MP1725004_101123APB_FTO_352503 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1547
7 PUNASA MP1725004_101123APB_FTO_352503 State Bank of India SBIN0030174 NIMARKHEDI 1105
8 PUNASA MP1725004_101123APB_FTO_352503 State Bank of India SBIN0030298 BANGARDA(PURNI) 1768
9 PUNASA MP1725004_101123APB_FTO_352503 Union Bank of India UBIN0577618 Khandwa 16575
10 PUNASA MP1725004_101123APB_FTO_352503 Union Bank of India UBIN0914070 Kodariya 1326
11 PUNASA MP1725004_101123APB_FTO_352503 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9945
12 PUNASA MP1725004_101123APB_FTO_352503 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 7293

Download In Excel