Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_061023APB_FTO_307091
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-25-004-041-001/112
(JAMKOTA) 		1725004000NRG24061020230328390 06/10/2023 Bhagwan 1725004WL024812 Bhagwan 00048 BKID0009503 1547 1547 Processed 09/11/2023 307131476 Bhagwan BANK OF INDIA(508505)
2 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004000NRG24061020230328391 06/10/2023 basu bai 1725004WL024812 basu bai 00048 BKID0009503 221 221 Processed 09/11/2023 307131476 basubai BANK OF INDIA(508505)
3 PUNASA MP-25-004-069-001/111
(ROHANI) 		1725004069NRG24061020230328913 06/10/2023 bijen 1725004069WL024875 bijen 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 bijen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-069-001/139-A
(ROHANI) 		1725004069NRG24061020230328917 06/10/2023 dharmendra 1725004069WL024875 dharmendra 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 dharmendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-001/173-A
(ROHANI) 		1725004069NRG24061020230328920 06/10/2023 rampal 1725004069WL024875 rampal 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 rampal BANK OF INDIA(508505)
6 PUNASA MP-25-004-069-001/234
(ROHANI) 		1725004069NRG24061020230328925 06/10/2023 dhapubai 1725004069WL024875 dhapubai 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 dhapubai FINCARE SMALL FINANCE BANK LTD(608304)
7 PUNASA MP-25-004-069-001/234-A
(ROHANI) 		1725004069NRG24061020230328926 06/10/2023 karesnabai 1725004069WL024875 karesnabai 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 karesnabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-069-001/36
(ROHANI) 		1725004069NRG24061020230328927 06/10/2023 sakharam 1725004069WL024875 sakharam 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 sakharam STATE BANK OF INDIA(508548)
9 PUNASA MP-25-004-069-001/65
(ROHANI) 		1725004069NRG24061020230328928 06/10/2023 gandalal 1725004069WL024875 gandalal 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24061020230328929 06/10/2023 bhagvan 1725004069WL024875 bhagvan 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24061020230328930 06/10/2023 kiresingh 1725004069WL024875 kiresingh 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 kiresingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-069-001/98
(ROHANI) 		1725004069NRG24061020230328903 06/10/2023 dhannalal 1725004069WL024871 dhannalal 00048 BKID0009503 884 884 Processed 09/11/2023 307131476 dhannalal BANK OF INDIA(508505)
13 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24061020230328931 06/10/2023 kalu 1725004069WL024875 kalu 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 kalu BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24061020230328933 06/10/2023 shivlal 1725004069WL024875 shivlal 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 shivlal BANK OF INDIA(508505)
15 PUNASA MP-25-004-069-002/132
(ROHANI) 		1725004069NRG24061020230328938 06/10/2023 narayan 1725004069WL024875 narayan 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 narayan BANK OF INDIA(508505)
16 PUNASA MP-25-004-069-002/137
(ROHANI) 		1725004069NRG24061020230328939 06/10/2023 champalal 1725004069WL024875 champalal 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 champalal BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-002/139
(ROHANI) 		1725004069NRG24061020230328940 06/10/2023 pahalad 1725004069WL024875 pahalad 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 pahalad BANK OF INDIA(508505)
18 PUNASA MP-25-004-069-002/142
(ROHANI) 		1725004069NRG24061020230328941 06/10/2023 rajpal 1725004069WL024875 rajpal 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-069-002/15
(ROHANI) 		1725004069NRG24061020230328944 06/10/2023 mangat 1725004069WL024875 mangat 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 mangat BANK OF INDIA(508505)
20 PUNASA MP-25-004-069-002/178
(ROHANI) 		1725004069NRG24061020230328951 06/10/2023 jhabar 1725004069WL024875 jhabar 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 jhabar BANK OF INDIA(508505)
21 PUNASA MP-25-004-069-002/182
(ROHANI) 		1725004069NRG24061020230328953 06/10/2023 sukaram 1725004069WL024875 sukaram 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 sukaram BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24061020230328955 06/10/2023 subham 1725004069WL024875 subham 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 subham BANK OF INDIA(508505)
23 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24061020230328956 06/10/2023 shima 1725004069WL024875 shima 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 shima INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUNASA MP-25-004-069-002/205
(ROHANI) 		1725004069NRG24061020230328957 06/10/2023 devlal 1725004069WL024875 devlal 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 devlal BANK OF INDIA(508505)
25 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24061020230328959 06/10/2023 devenra 1725004069WL024875 devenra 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 devenra BANK OF INDIA(508505)
26 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24061020230328961 06/10/2023 daramsingh 1725004069WL024875 daramsingh 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 daramsingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24061020230328963 06/10/2023 nanakram 1725004069WL024875 nanakram 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 nanakram BANK OF INDIA(508505)
28 PUNASA MP-25-004-069-002/27
(ROHANI) 		1725004069NRG24061020230328965 06/10/2023 lakhan 1725004069WL024875 lakhan 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 lakhan NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24061020230328966 06/10/2023 haresingh 1725004069WL024875 haresingh 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 haresingh BANK OF INDIA(508505)
30 PUNASA MP-25-004-069-002/304-A
(ROHANI) 		1725004069NRG24061020230328970 06/10/2023 sarojbai 1725004069WL024875 sarojbai 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 sarojbai BANK OF INDIA(508505)
31 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24061020230328971 06/10/2023 baliram 1725004069WL024875 baliram 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 baliram BANK OF INDIA(508505)
32 PUNASA MP-25-004-069-002/319
(ROHANI) 		1725004069NRG24061020230328973 06/10/2023 radhesiyam 1725004069WL024875 radhesiyam 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 radhesiyam STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24061020230328974 06/10/2023 gyansing 1725004069WL024875 gyansing 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 gyansing NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24061020230328976 06/10/2023 sundarlal 1725004069WL024875 sundarlal 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004069NRG24061020230328977 06/10/2023 santosh 1725004069WL024875 santosh 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24061020230328978 06/10/2023 raju 1725004069WL024875 raju 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 raju STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-069-002/56-A
(ROHANI) 		1725004069NRG24061020230328979 06/10/2023 haresingh 1725004069WL024875 haresingh 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 haresingh BANK OF INDIA(508505)
38 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24061020230328980 06/10/2023 rakesh 1725004069WL024875 rakesh 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 rakesh BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-002/64
(ROHANI) 		1725004069NRG24061020230328982 06/10/2023 radhesiyam 1725004069WL024875 radhesiyam 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 radhesiyam BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24061020230328984 06/10/2023 shobharam 1725004069WL024875 shobharam 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 shobharam BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24061020230328986 06/10/2023 surendra 1725004069WL024875 surendra 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 surendra STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-069-002/73-D
(ROHANI) 		1725004069NRG24061020230328987 06/10/2023 champalal 1725004069WL024875 champalal 00048 BKID0009503 442 442 Processed 10/11/2023 307131476 champalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-069-002/87
(ROHANI) 		1725004069NRG24061020230328989 06/10/2023 prahalad 1725004069WL024875 prahalad 00048 BKID0009503 442 442 Processed 09/11/2023 307131476 prahalad BANK OF INDIA(508505)
SubTotal 20332 20332
44 PUNASA MP-25-004-069-001/139-C
(ROHANI) 		1725004069NRG24061020230328919 06/10/2023 GIYARSIBAI 1725004069WL024875 GIYARSIBAI 00048 BKID0009546 442 442 Processed 09/11/2023 307131476 GIYARSIBAI BANK OF INDIA(508505)
SubTotal 442 442
45 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24061020230328444 06/10/2023 KOMAL 1725004WL024824 KOMAL 00048 BKID0009924 1326 1326 Processed 09/11/2023 307131476 KOMAL BANK OF INDIA(508505)
46 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24061020230328445 06/10/2023 Santosh Bai 1725004WL024824 Santosh Bai 00048 BKID0009924 1326 1326 Processed 10/11/2023 307131476 SantoshBai STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24061020230328449 06/10/2023 Pandri 1725004WL024826 Pandri 00048 BKID0009924 1326 1326 Processed 09/11/2023 307131476 Pandri BANK OF INDIA(508505)
48 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24061020230328447 06/10/2023 Kanchan bai 1725004WL024825 Kanchan bai 00048 BKID0009924 1326 1326 Processed 10/11/2023 307131476 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24061020230328418 06/10/2023 LALITA CHOUHAN 1725004059WL024815 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 09/11/2023 307131476 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
50 PUNASA MP-25-004-035-001/108
(HARWANSHPURA) 		1725004035NRG24061020230328662 06/10/2023 Panna Lal 1725004035WL024840 Panna Lal 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 PannaLal BANK OF INDIA(508505)
51 PUNASA MP-25-004-062-001/71-A
(PHIPHRAD) 		1725004000NRG24061020230328692 06/10/2023 ghisaji 1725004WL024844 ghisaji 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 ghisaji BANK OF INDIA(508505)
52 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004000NRG24061020230328693 06/10/2023 mayaram 1725004WL024844 mayaram 00048 BKID0009975 1326 1326 Processed 10/11/2023 307131476 mayaram STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004000NRG24061020230328699 06/10/2023 basu 1725004WL024845 basu 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 basu BANK OF INDIA(508505)
54 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004000NRG24061020230328698 06/10/2023 shivram 1725004WL024845 shivram 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 shivram BANK OF INDIA(508505)
55 PUNASA MP-25-004-062-004/113-A
(PHIPHRAD) 		1725004000NRG24061020230328702 06/10/2023 mamta bai 1725004WL024845 mamta bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 mamtabai UCO BANK(607066)
56 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004000NRG24061020230328694 06/10/2023 jaipal 1725004WL024844 jaipal 00048 BKID0009975 1326 1326 Processed 10/11/2023 307131476 jaipal RATNAKAR BANK(607393)
57 PUNASA MP-25-004-062-004/36-A
(PHIPHRAD) 		1725004000NRG24061020230328695 06/10/2023 ramesh 1725004WL024844 ramesh 00048 BKID0009975 1326 1326 Processed 10/11/2023 307131476 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004000NRG24061020230328696 06/10/2023 mayaram 1725004WL024844 mayaram 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 mayaram BANK OF INDIA(508505)
59 PUNASA MP-25-004-062-004/95-A
(PHIPHRAD) 		1725004000NRG24061020230328697 06/10/2023 bhairam 1725004WL024844 bhairam 00048 BKID0009975 1326 1326 Processed 09/11/2023 307131476 bhairam BANK OF INDIA(508505)
SubTotal 13260 13260
60 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24061020230328448 06/10/2023 sakun 1725004WL024826 sakun 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307131476 sakun STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24061020230328442 06/10/2023 vijaysingh 1725004WL024823 vijaysingh 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307131476 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24061020230328439 06/10/2023 chhogalal 1725004WL024821 chhogalal 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24061020230328436 06/10/2023 DHARMENDRA 1725004059WL024818 DHARMENDRA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 DHARMENDRA BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-059-001/197
(NETANGAON) 		1725004059NRG24061020230328429 06/10/2023 dattu mangat 1725004059WL024817 dattu mangat 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 dattumangat BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24061020230328420 06/10/2023 basu bai 1725004059WL024816 basu bai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 basubai BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24061020230328422 06/10/2023 ahipalsing 1725004059WL024816 ahipalsing 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307131476 ahipalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24061020230328423 06/10/2023 komalbai 1725004059WL024816 komalbai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 komalbai BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-059-001/381
(NETANGAON) 		1725004059NRG24061020230328431 06/10/2023 vishnu 1725004059WL024817 vishnu 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 vishnu BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24061020230328425 06/10/2023 Kamla 1725004059WL024816 Kamla 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 Kamla BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-059-001/493
(NETANGAON) 		1725004059NRG24061020230328426 06/10/2023 Durga 1725004059WL024816 Durga 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 Durga BANK OF MAHARASHTRA(607387)
71 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24061020230328428 06/10/2023 Ajab 1725004059WL024816 Ajab 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 Ajab BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24061020230328427 06/10/2023 Karansingh 1725004059WL024816 Karansingh 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307131476 Karansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24061020230328433 06/10/2023 kanhaya 1725004059WL024817 kanhaya 00051 MAHB0000700 1326 1326 Processed 09/11/2023 307131476 kanhaya BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
74 PUNASA MP-25-004-069-002/205-A
(ROHANI) 		1725004069NRG24061020230328958 06/10/2023 SIVANI 1725004069WL024875 SIVANI 00165 IBKL0001231 442 442 Processed 09/11/2023 307131476 SIVANI IDBI BANK(607095)
SubTotal 442 442
75 PUNASA MP-25-004-001-001/190-A
(ANJANIYA KALA) 		1725004000NRG24061020230328452 06/10/2023 mukesh 1725004WL024828 mukesh 00354 PUNB0049600 1547 1547 Processed 10/11/2023 307131476 mukesh STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-069-002/143
(ROHANI) 		1725004069NRG24061020230328942 06/10/2023 govind 1725004069WL024875 govind 00354 PUNB0049600 442 442 Processed 09/11/2023 307131476 govind PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24061020230328967 06/10/2023 vikaram 1725004069WL024875 vikaram 00354 PUNB0049600 442 442 Processed 09/11/2023 307131476 vikaram PUNJAB NATIONAL BANK(508568)
78 PUNASA MP-25-004-069-002/313
(ROHANI) 		1725004069NRG24061020230328972 06/10/2023 lachamibai 1725004069WL024875 lachamibai 00354 PUNB0049600 442 442 Processed 09/11/2023 307131476 lachamibai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
79 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24061020230328453 06/10/2023 jagdish 1725004WL024828 jagdish 00415 SBIN0008522 1547 1547 Processed 09/11/2023 307131476 jagdish BANK OF INDIA(508505)
80 PUNASA MP-25-004-001-001/5-D
(ANJANIYA KALA) 		1725004000NRG24061020230328454 06/10/2023 jashoda 1725004WL024828 jashoda 00415 SBIN0008522 1547 1547 Processed 10/11/2023 307131476 jashoda STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-061-002/25-A
(PALSUD RAIYAT) 		1725004000NRG24061020230328884 06/10/2023 Ganga bai 1725004WL024864 Ganga bai 00415 SBIN0008522 1326 1326 Processed 09/11/2023 307131476 Gangabai PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-069-002/44-A
(ROHANI) 		1725004069NRG24061020230328975 06/10/2023 nankram 1725004069WL024875 nankram 00415 SBIN0008522 442 442 Processed 09/11/2023 307131476 nankram AIRTEL PAYMENTS BANK LIMITED(990288)
83 PUNASA MP-25-004-069-002/64-A
(ROHANI) 		1725004069NRG24061020230328983 06/10/2023 rajkumar 1725004069WL024875 rajkumar 00415 SBIN0008522 442 442 Processed 10/11/2023 307131476 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24061020230328443 06/10/2023 LAXMI 1725004WL024823 LAXMI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 LAXMI STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24061020230328441 06/10/2023 Sitaram Raw 1725004WL024822 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 SitaramRaw INDIA POST PAYMENTS BANK LIMITED(508528)
86 PUNASA MP-25-004-059-001/197
(NETANGAON) 		1725004059NRG24061020230328430 06/10/2023 Hemu 1725004059WL024817 Hemu 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 Hemu STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24061020230328419 06/10/2023 kailash 1725004059WL024816 kailash 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-059-001/251
(NETANGAON) 		1725004059NRG24061020230328421 06/10/2023 lokendra 1725004059WL024816 lokendra 00415 SBIN0030174 1326 1326 Processed 09/11/2023 307131476 lokendra BANK OF INDIA(508505)
89 PUNASA MP-25-004-059-001/381
(NETANGAON) 		1725004059NRG24061020230328432 06/10/2023 anita 1725004059WL024817 anita 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 anita STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24061020230328424 06/10/2023 Mansharam 1725004059WL024816 Mansharam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 307131476 Mansharam BANK OF MAHARASHTRA(607387)
91 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24061020230328434 06/10/2023 ramu 1725004059WL024817 ramu 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 ramu STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24061020230328435 06/10/2023 Tukaram 1725004059WL024817 Tukaram 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307131476 Tukaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 PUNASA MP-25-004-062-003/63
(PHIPHRAD) 		1725004000NRG24061020230328700 06/10/2023 HARESINGH 1725004WL024845 HARESINGH 00415 SBIN0030298 1326 1326 Processed 09/11/2023 307131476 HARESINGH BANK OF INDIA(508505)
94 PUNASA MP-25-004-069-001/111-B
(ROHANI) 		1725004069NRG24061020230328914 06/10/2023 bijen 1725004069WL024875 bijen 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 bijen STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-069-001/139
(ROHANI) 		1725004069NRG24061020230328916 06/10/2023 shivkumar 1725004069WL024875 shivkumar 00415 SBIN0030298 442 442 Processed 09/11/2023 307131476 shivkumar BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24061020230328918 06/10/2023 dipak 1725004069WL024875 dipak 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 dipak STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24061020230328921 06/10/2023 narmdaparsad 1725004069WL024875 narmdaparsad 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 narmdaparsad STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-069-001/209
(ROHANI) 		1725004069NRG24061020230328922 06/10/2023 kisanji 1725004069WL024875 kisanji 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 kisanji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-069-001/209-A
(ROHANI) 		1725004069NRG24061020230328923 06/10/2023 ashok 1725004069WL024875 ashok 00415 SBIN0030298 442 442 Processed 09/11/2023 307131476 ashok BANK OF INDIA(508505)
100 PUNASA MP-25-004-069-001/230
(ROHANI) 		1725004069NRG24061020230328924 06/10/2023 sadasiv 1725004069WL024875 sadasiv 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 sadasiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24061020230328905 06/10/2023 hukum 1725004069WL024873 hukum 00415 SBIN0030298 1326 1326 Processed 10/11/2023 307131476 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-069-002/113-B
(ROHANI) 		1725004069NRG24061020230328934 06/10/2023 tarachand 1725004069WL024875 tarachand 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 tarachand STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-069-002/116-A
(ROHANI) 		1725004069NRG24061020230328935 06/10/2023 sonu 1725004069WL024875 sonu 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 sonu STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-069-002/122-A
(ROHANI) 		1725004069NRG24061020230328936 06/10/2023 jayoti 1725004069WL024875 jayoti 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 jayoti STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-069-002/123-B
(ROHANI) 		1725004069NRG24061020230328937 06/10/2023 nanakram 1725004069WL024875 nanakram 00415 SBIN0030298 442 442 Processed 09/11/2023 307131476 nanakram FINCARE SMALL FINANCE BANK LTD(608304)
106 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24061020230328943 06/10/2023 nirmal 1725004069WL024875 nirmal 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 nirmal STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24061020230328945 06/10/2023 babulal 1725004069WL024875 babulal 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 babulal STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-069-002/155-A
(ROHANI) 		1725004069NRG24061020230328946 06/10/2023 vijay 1725004069WL024875 vijay 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 vijay STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24061020230328947 06/10/2023 bhavna 1725004069WL024875 bhavna 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 bhavna STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-069-002/164-C
(ROHANI) 		1725004069NRG24061020230328948 06/10/2023 parkash 1725004069WL024875 parkash 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 parkash STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24061020230328949 06/10/2023 parmila 1725004069WL024875 parmila 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 parmila STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24061020230328954 06/10/2023 bacchu 1725004069WL024875 bacchu 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 bacchu STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24061020230328904 06/10/2023 HARIRAM 1725004069WL024872 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 307131476 HARIRAM STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24061020230328960 06/10/2023 rajendra 1725004069WL024875 rajendra 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 rajendra STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24061020230328962 06/10/2023 subham 1725004069WL024875 subham 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 subham STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24061020230328964 06/10/2023 hukum 1725004069WL024875 hukum 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 hukum STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-069-002/303
(ROHANI) 		1725004069NRG24061020230328968 06/10/2023 salakram 1725004069WL024875 salakram 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 salakram STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-069-002/304
(ROHANI) 		1725004069NRG24061020230328969 06/10/2023 pujan 1725004069WL024875 pujan 00415 SBIN0030298 442 442 Processed 09/11/2023 307131476 pujan BANK OF INDIA(508505)
119 PUNASA MP-25-004-069-002/62
(ROHANI) 		1725004069NRG24061020230328981 06/10/2023 gaytaribai 1725004069WL024875 gaytaribai 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 gaytaribai STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24061020230328985 06/10/2023 rina 1725004069WL024875 rina 00415 SBIN0030298 442 442 Processed 10/11/2023 307131476 rina STATE BANK OF INDIA(508548)
SubTotal 15028 15028
121 PUNASA MP-25-004-001-001/76-B
(ANJANIYA KALA) 		1725004000NRG24061020230328455 06/10/2023 kala bai 1725004WL024828 kala bai 00415 SBIN0030337 1547 1547 Processed 10/11/2023 307131476 kalabai STATE BANK OF INDIA(508548)
122 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24061020230328456 06/10/2023 RAJU 1725004WL024829 RAJU 00415 SBIN0030337 1547 1547 Processed 10/11/2023 307131476 RAJU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
123 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24061020230328663 06/10/2023 anil 1725004035WL024840 anil 00666 IDFB0041322 221 221 Processed 09/11/2023 307131476 anil IDFC BANK LIMITED(608117)
124 PUNASA MP-25-004-035-001/215
(HARWANSHPURA) 		1725004035NRG24061020230328664 06/10/2023 sangita 1725004035WL024840 sangita 00666 IDFB0041322 221 221 Processed 09/11/2023 307131476 sangita IDFC BANK LIMITED(608117)
125 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24061020230328446 06/10/2023 Bagsingh Solanki 1725004WL024825 Bagsingh Solanki 00666 IDFB0041322 1326 1326 Processed 09/11/2023 307131476 BagsinghSolanki IDFC BANK LIMITED(608117)
SubTotal 1768 1768
126 PUNASA MP-25-004-035-001/25
(HARWANSHPURA) 		1725004035NRG24061020230328665 06/10/2023 radheshyam 1725004035WL024840 radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 307131476 radheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
127 PUNASA MP-25-004-069-001/111-C
(ROHANI) 		1725004069NRG24061020230328915 06/10/2023 raguvir 1725004069WL024875 raguvir 00691 IPOS0000001 442 442 Processed 10/11/2023 307131476 raguvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
128 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24061020230328450 06/10/2023 gendasingh 1725004WL024827 gendasingh 00697 BKID0MG0278 221 221 Processed 09/11/2023 307131476 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24061020230328451 06/10/2023 syambai 1725004WL024827 syambai 00697 BKID0MG0278 221 221 Processed 09/11/2023 307131476 syambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_061023APB_FTO_307091 Bank of India BKID0009503 MUNDI 20332
2 PUNASA MP1725004_061023APB_FTO_307091 Bank of India BKID0009546 PUNASA 442
3 PUNASA MP1725004_061023APB_FTO_307091 Bank of India BKID0009924 BANGARDA 6630
4 PUNASA MP1725004_061023APB_FTO_307091 Bank of India BKID0009975 ATUDKHAS 13260
5 PUNASA MP1725004_061023APB_FTO_307091 Bank of Maharastra MAHB0000700 SULGAON 18564
6 PUNASA MP1725004_061023APB_FTO_307091 IDBI Bank IBKL0001231 DHAKALGAON 442
7 PUNASA MP1725004_061023APB_FTO_307091 Punjab National Bank PUNB0049600 PUNASA 2873
8 PUNASA MP1725004_061023APB_FTO_307091 State Bank of India SBIN0008522 NARMADA NAGAR 5304
9 PUNASA MP1725004_061023APB_FTO_307091 State Bank of India SBIN0030174 NIMARKHEDI 11934
10 PUNASA MP1725004_061023APB_FTO_307091 State Bank of India SBIN0030298 BANGARDA(PURNI) 15028
11 PUNASA MP1725004_061023APB_FTO_307091 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3094
12 PUNASA MP1725004_061023APB_FTO_307091 IDFC Bank IDFB0041322 SANAWAD 1768
13 PUNASA MP1725004_061023APB_FTO_307091 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 PUNASA MP1725004_061023APB_FTO_307091 India Post Payments Bank IPOS0000001 Khandwa 442
15 PUNASA MP1725004_061023APB_FTO_307091 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 442

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