Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_020623APB_FTO_70119
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-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24020620230034506 02/06/2023 gopal 1725004WL003730 gopal 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 gopal BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24020620230034510 02/06/2023 manohar 1725004WL003730 manohar 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24020620230034508 02/06/2023 pralad 1725004WL003730 pralad 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 pralad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24020620230034515 02/06/2023 Mukesh 1725004WL003731 Mukesh 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 Mukesh BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24020620230034516 02/06/2023 godavari 1725004WL003731 godavari 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 godavari BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24020620230034517 02/06/2023 santosh 1725004WL003731 santosh 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 santosh BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24020620230034512 02/06/2023 kailash 1725004WL003730 kailash 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 kailash BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-003/44
(CHICHLI KHURD) 		1725004000NRG24020620230034511 02/06/2023 kailash 1725004WL003730 kailash 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 kailash BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-003/5
(CHICHLI KHURD) 		1725004000NRG24020620230034518 02/06/2023 Shantibai 1725004WL003731 Shantibai 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 Shantibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24020620230034520 02/06/2023 basanti 1725004WL003731 basanti 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 basanti BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24020620230034521 02/06/2023 mahendra 1725004WL003731 mahendra 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 mahendra BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24020620230034519 02/06/2023 ramesh 1725004WL003731 ramesh 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-015-003/84
(CHICHLI KHURD) 		1725004000NRG24020620230034522 02/06/2023 salitabai 1725004WL003731 salitabai 00048 BKID0009503 1547 1547 Processed 07/06/2023 216108861 salitabai BANK OF INDIA(508505)
SubTotal 20111 20111
14 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24020620230034177 02/06/2023 mangtu 1725004WL003699 mangtu 00048 BKID0009975 1326 1326 Processed 07/06/2023 216108861 mangtu NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-027-001/253
(GAUL SAILANI) 		1725004000NRG24020620230034176 02/06/2023 mangtu 1725004WL003699 mangtu 00048 BKID0009975 1326 1326 Processed 07/06/2023 216108861 mangtu BANK OF INDIA(508505)
16 PUNASA MP-25-004-042-001/83
(KAROLI) 		1725004000NRG24020620230034241 02/06/2023 premlal 1725004WL003699 premlal 00048 BKID0009975 1326 1326 Processed 07/06/2023 216108861 premlal BANK OF INDIA(508505)
SubTotal 3978 3978
17 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24020620230034222 02/06/2023 RAKSHA 1725004WL003699 RAKSHA 00051 MAHB0000141 1326 1326 Processed 07/06/2023 216108861 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
18 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24020620230034175 02/06/2023 reshambai 1725004WL003699 reshambai 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 reshambai BANK OF MAHARASHTRA(607387)
19 PUNASA MP-25-004-032-002/256
(GUNJALI) 		1725004000NRG24010620230034160 02/06/2023 bihari tukaram 1725004WL003696 bihari tukaram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 biharitukaram BANK OF MAHARASHTRA(607387)
20 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24020620230034184 02/06/2023 hareram 1725004WL003699 hareram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 hareram STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24020620230034183 02/06/2023 SUBDRA BAI 1725004WL003699 SUBDRA BAI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SUBDRABAI BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24020620230034201 02/06/2023 anchal 1725004WL003699 anchal 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 anchal BANK OF MAHARASHTRA(607387)
23 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24020620230034198 02/06/2023 nawalsingh 1725004WL003699 nawalsingh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 nawalsingh IDFC BANK LIMITED(608117)
24 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24020620230034200 02/06/2023 pradum 1725004WL003699 pradum 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 pradum BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24020620230034199 02/06/2023 shera bai 1725004WL003699 shera bai 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 sherabai BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24020620230034202 02/06/2023 JAGDISH 1725004WL003699 JAGDISH 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 JAGDISH BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24020620230034205 02/06/2023 jagdish gappu 1725004WL003699 jagdish gappu 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 jagdishgappu BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24020620230034204 02/06/2023 jagdish gappu 1725004WL003699 jagdish gappu 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 jagdishgappu STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24020620230034208 02/06/2023 shreeram 1725004WL003699 shreeram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 shreeram STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24020620230034207 02/06/2023 shreeram 1725004WL003699 shreeram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 shreeram BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24020620230034216 02/06/2023 ASHVIN 1725004WL003699 ASHVIN 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 ASHVIN IDFC BANK LIMITED(608117)
32 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24020620230034215 02/06/2023 INDAR 1725004WL003699 INDAR 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 INDAR STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-042-001/196
(KAROLI) 		1725004000NRG24020620230034217 02/06/2023 rinkibai 1725004WL003699 rinkibai 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 rinkibai HDFC BANK LTD(607152)
34 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24020620230034218 02/06/2023 SHIVRAM LAKSHMAN CHAKRA 1725004WL003699 SHIVRAM LAKSHMAN CHAKRA 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SHIVRAMLAKSHMANCHAKRA BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24020620230034220 02/06/2023 SYAMLAL 1725004WL003699 SYAMLAL 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24020620230034224 02/06/2023 ASHA BAI 1725004WL003699 ASHA BAI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 ASHABAI STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24020620230034229 02/06/2023 GANESH 1725004WL003699 GANESH 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 GANESH BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24020620230034226 02/06/2023 HIRALAL 1725004WL003699 HIRALAL 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 HIRALAL BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24020620230034230 02/06/2023 nartam nanaji 1725004WL003699 nartam nanaji 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 nartamnanaji BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24020620230034236 02/06/2023 DEPIKA 1725004WL003699 DEPIKA 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 DEPIKA BANK OF MAHARASHTRA(607387)
41 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24020620230034232 02/06/2023 KARAN 1725004WL003699 KARAN 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 KARAN BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24020620230034234 02/06/2023 SANDEEP 1725004WL003699 SANDEEP 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SANDEEP BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24020620230034243 02/06/2023 RAMPAL 1725004WL003699 RAMPAL 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 RAMPAL BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24020620230034245 02/06/2023 SARIKA 1725004WL003699 SARIKA 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SARIKA BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24020620230034250 02/06/2023 SARDA BAI 1725004WL003699 SARDA BAI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 SARDABAI IDFC BANK LIMITED(608117)
46 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24020620230034251 02/06/2023 jamana 1725004WL003699 jamana 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 jamana STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24020620230034253 02/06/2023 KUSUM 1725004WL003699 KUSUM 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 KUSUM STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24020620230034254 02/06/2023 aasaram JI 1725004WL003699 aasaram JI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 aasaramJI BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-056-001/164
(NARLAY) 		1725004000NRG24020620230034255 02/06/2023 asharam JI 1725004WL003699 asharam JI 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 asharamJI STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-056-001/186-A
(NARLAY) 		1725004000NRG24020620230034256 02/06/2023 gagram 1725004WL003699 gagram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 gagram BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-056-001/186-A
(NARLAY) 		1725004000NRG24020620230034257 02/06/2023 kanchan 1725004WL003699 kanchan 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 kanchan RATNAKAR BANK(607393)
52 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24020620230034262 02/06/2023 jagdish 1725004WL003699 jagdish 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 jagdish STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-056-001/228
(NARLAY) 		1725004000NRG24020620230034261 02/06/2023 jagdish 1725004WL003699 jagdish 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 jagdish BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24020620230034264 02/06/2023 lakshmi 1725004WL003699 lakshmi 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 lakshmi FINO PAYMENTS BANK LTD(608001)
55 PUNASA MP-25-004-056-001/237
(NARLAY) 		1725004000NRG24020620230034265 02/06/2023 lakhaN 1725004WL003699 lakhaN 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 lakhaN NARMADA JHABUA GRAMIN BANK(508515)
56 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004000NRG24020620230034268 02/06/2023 nanakram 1725004WL003699 nanakram 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 nanakram BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-056-001/9
(NARLAY) 		1725004000NRG24020620230034271 02/06/2023 gopal 1725004WL003699 gopal 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 gopal STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-056-001/9
(NARLAY) 		1725004000NRG24020620230034270 02/06/2023 gopal 1725004WL003699 gopal 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 gopal STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24020620230034273 02/06/2023 shyam 1725004WL003699 shyam 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 shyam RATNAKAR BANK(607393)
60 PUNASA MP-25-004-056-001/92
(NARLAY) 		1725004000NRG24020620230034272 02/06/2023 shyam 1725004WL003699 shyam 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 shyam BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-002/165
(NARLAY) 		1725004059NRG24010620230033791 02/06/2023 ramesh 1725004059WL003642 ramesh 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-059-001/119
(NETANGAON) 		1725004059NRG24010620230033785 02/06/2023 Arun 1725004059WL003639 Arun 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 Arun PUNJAB NATIONAL BANK(508568)
63 PUNASA MP-25-004-059-001/23-A
(NETANGAON) 		1725004059NRG24010620230033782 02/06/2023 Sunita 1725004059WL003637 Sunita 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 Sunita BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24010620230033773 02/06/2023 rupchand 1725004059WL003634 rupchand 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 rupchand BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-059-001/387
(NETANGAON) 		1725004059NRG24010620230033787 02/06/2023 raju 1725004059WL003640 raju 00051 MAHB0000700 1326 1326 Processed 07/06/2023 216108861 raju BANK OF MAHARASHTRA(607387)
SubTotal 63648 63648
66 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24020620230034248 02/06/2023 RAHUL 1725004WL003699 RAHUL 00152 HDFC0000912 1326 1326 Processed 07/06/2023 216108861 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
67 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24020620230034221 02/06/2023 AMUL CHANDRE 1725004WL003699 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 08/06/2023 216108861 AMULCHANDRE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24020620230034235 02/06/2023 BHARTI 1725004WL003699 BHARTI 00415 SBIN0007138 1326 1326 Processed 07/06/2023 216108861 BHARTI STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24020620230034242 02/06/2023 vikram 1725004WL003699 vikram 00415 SBIN0007138 1326 1326 Processed 07/06/2023 216108861 vikram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-059-001/206-A
(NETANGAON) 		1725004059NRG24010620230033783 02/06/2023 Jagdish 1725004059WL003638 Jagdish 00415 SBIN0007138 1326 1326 Processed 07/06/2023 216108861 Jagdish INDIAN BANK(607105)
SubTotal 3978 3978
71 PUNASA MP-25-004-042-001/100
(KAROLI) 		1725004000NRG24020620230034182 02/06/2023 Prakash Patel 1725004WL003699 Prakash Patel 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 PrakashPatel STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24020620230034194 02/06/2023 SURAJ 1725004WL003699 SURAJ 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-042-001/142
(KAROLI) 		1725004000NRG24020620230034203 02/06/2023 KALA BAI 1725004WL003699 KALA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 KALABAI STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24020620230034212 02/06/2023 ANITA BAI 1725004WL003699 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 ANITABAI STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24020620230034214 02/06/2023 MAYA BAI 1725004WL003699 MAYA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 MAYABAI RATNAKAR BANK(607393)
76 PUNASA MP-25-004-042-001/193
(KAROLI) 		1725004000NRG24020620230034213 02/06/2023 Narayan 1725004WL003699 Narayan 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Narayan STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-042-001/20
(KAROLI) 		1725004000NRG24020620230034219 02/06/2023 NEELA BAI 1725004WL003699 NEELA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 NEELABAI STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24020620230034223 02/06/2023 DURGA BAI 1725004WL003699 DURGA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 DURGABAI STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24020620230034228 02/06/2023 REETA BAI 1725004WL003699 REETA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 REETABAI STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-042-001/29
(KAROLI) 		1725004000NRG24020620230034227 02/06/2023 REKHA BAI 1725004WL003699 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 REKHABAI STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-042-001/44
(KAROLI) 		1725004000NRG24020620230034231 02/06/2023 DINESH 1725004WL003699 DINESH 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 DINESH STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24020620230034239 02/06/2023 PRAVIN 1725004WL003699 PRAVIN 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24020620230034238 02/06/2023 SUMAN BAI 1725004WL003699 SUMAN BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 SUMANBAI PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-042-001/88
(KAROLI) 		1725004000NRG24020620230034244 02/06/2023 REKHA BAI 1725004WL003699 REKHA BAI 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 REKHABAI STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-056-001/232
(NARLAY) 		1725004000NRG24020620230034263 02/06/2023 sohanlal 1725004WL003699 sohanlal 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24020620230034274 02/06/2023 Praveen 1725004WL003699 Praveen 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Praveen BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24010620230033775 02/06/2023 Bhimsingh 1725004059WL003635 Bhimsingh 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Bhimsingh STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-059-001/203
(NETANGAON) 		1725004059NRG24010620230033786 02/06/2023 dhanai bai 1725004059WL003640 dhanai bai 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 dhanaibai STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-059-001/206-A
(NETANGAON) 		1725004059NRG24010620230033784 02/06/2023 Rinku 1725004059WL003638 Rinku 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Rinku STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-059-001/23
(NETANGAON) 		1725004059NRG24010620230033781 02/06/2023 kalu 1725004059WL003637 kalu 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 kalu STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24010620230033788 02/06/2023 Dawliya 1725004059WL003641 Dawliya 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Dawliya BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24010620230033790 02/06/2023 VIJAY 1725004059WL003641 VIJAY 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 VIJAY STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-059-001/377
(NETANGAON) 		1725004059NRG24010620230033774 02/06/2023 SULOCHANA 1725004059WL003634 SULOCHANA 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 SULOCHANA BANK OF MAHARASHTRA(607387)
94 PUNASA MP-25-004-059-001/389
(NETANGAON) 		1725004059NRG24010620230033772 02/06/2023 sireti 1725004059WL003633 sireti 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 sireti STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-059-001/400
(NETANGAON) 		1725004059NRG24010620230033764 02/06/2023 shankar 1725004059WL003629 shankar 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 shankar STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-059-001/400
(NETANGAON) 		1725004059NRG24010620230033765 02/06/2023 Sunita 1725004059WL003629 Sunita 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 Sunita INDUSIND BANK(607189)
97 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24010620230033777 02/06/2023 mahendrasingh 1725004059WL003635 mahendrasingh 00415 SBIN0030174 1326 1326 Processed 07/06/2023 216108861 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 35802 35802
98 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004000NRG24020620230034279 02/06/2023 ramabai 1725004WL003700 ramabai 00415 SBIN0030298 1326 1326 Processed 07/06/2023 216108861 ramabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24020620230034507 02/06/2023 Sakun bai 1725004WL003730 Sakun bai 00468 UBIN0577618 1547 1547 Processed 07/06/2023 216108861 Sakunbai BANK OF INDIA(508505)
100 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24020620230034509 02/06/2023 laxmi 1725004WL003730 laxmi 00468 UBIN0577618 1547 1547 Processed 08/06/2023 216108861 laxmi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
101 PUNASA MP-25-004-035-001/60
(HARWANSHPURA) 		1725004000NRG24020620230034356 02/06/2023 durgaram 1725004WL003722 durgaram 00666 IDFB0041322 1224 1224 Processed 07/06/2023 216108861 durgaram BANK OF INDIA(508505)
SubTotal 1224 1224
102 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24020620230034260 02/06/2023 sunil 1725004WL003699 sunil 00688 FINO0001001 1326 1326 Processed 07/06/2023 216108861 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 PUNASA MP-25-004-035-001/60-B
(HARWANSHPURA) 		1725004000NRG24020620230034357 02/06/2023 sachin 1725004WL003722 sachin 00688 FINO0001446 1224 1224 Processed 07/06/2023 216108861 sachin STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24020620230034209 02/06/2023 MAHENDRA 1725004WL003699 MAHENDRA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216108861 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
105 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24020620230034174 02/06/2023 chansingh 1725004WL003699 chansingh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216108861 chansingh NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-027-001/381
(GAUL SAILANI) 		1725004000NRG24020620230034179 02/06/2023 santosh 1725004WL003699 santosh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216108861 santosh RATNAKAR BANK(607393)
107 PUNASA MP-25-004-027-001/381
(GAUL SAILANI) 		1725004000NRG24020620230034178 02/06/2023 santosh 1725004WL003699 santosh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216108861 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 PUNASA MP-25-004-027-001/381-A
(GAUL SAILANI) 		1725004000NRG24020620230034180 02/06/2023 Kamlesh 1725004WL003699 Kamlesh 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216108861 Kamlesh BANK OF INDIA(508505)
109 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24020620230034252 02/06/2023 rekhabai 1725004WL003699 rekhabai 00697 BKID0MG0273 1326 1326 Processed 07/06/2023 216108861 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 147645 147645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_020623APB_FTO_70119 Bank of India BKID0009503 MUNDI 20111
2 PUNASA MP1725004_020623APB_FTO_70119 Bank of India BKID0009975 ATUDKHAS 3978
3 PUNASA MP1725004_020623APB_FTO_70119 Bank of Maharastra MAHB0000141 DEWAS 1326
4 PUNASA MP1725004_020623APB_FTO_70119 Bank of Maharastra MAHB0000700 SULGAON 63648
5 PUNASA MP1725004_020623APB_FTO_70119 HDFC bank HDFC0000912 KHANDWA 1326
6 PUNASA MP1725004_020623APB_FTO_70119 IDBI Bank IBKL0000528 SANAWAD 1326
7 PUNASA MP1725004_020623APB_FTO_70119 State Bank of India SBIN0007138 SANAWAD 3978
8 PUNASA MP1725004_020623APB_FTO_70119 State Bank of India SBIN0030174 NIMARKHEDI 35802
9 PUNASA MP1725004_020623APB_FTO_70119 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
10 PUNASA MP1725004_020623APB_FTO_70119 Union Bank of India UBIN0577618 Khandwa 3094
11 PUNASA MP1725004_020623APB_FTO_70119 IDFC Bank IDFB0041322 SANAWAD 1224
12 PUNASA MP1725004_020623APB_FTO_70119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PUNASA MP1725004_020623APB_FTO_70119 Fino Payments Bank Ltd FINO0001446 MP RO 2550
14 PUNASA MP1725004_020623APB_FTO_70119 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630

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