Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_131223APB_FTO_389565
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-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004000NRG24131220230400252 13/12/2023 Vidhya 1725004WL030028 Vidhya 00048 BKID0009503 1326 1326 Processed 01/03/2024 477986768 Vidhya BANK OF INDIA(508505)
2 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24131220230400254 13/12/2023 hiralal 1725004WL030029 hiralal 00048 BKID0009503 1326 1326 Processed 01/03/2024 477986768 hiralal BANK OF INDIA(508505)
3 PUNASA MP-25-004-041-002/172
(JAMKOTA) 		1725004000NRG24131220230400258 13/12/2023 kelash 1725004WL030031 kelash 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 kelash BANK OF INDIA(508505)
4 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24131220230400260 13/12/2023 kelash 1725004WL030031 kelash 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-041-002/360
(JAMKOTA) 		1725004000NRG24131220230400261 13/12/2023 madhuri 1725004WL030031 madhuri 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 madhuri BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24131220230400263 13/12/2023 indubai 1725004WL030031 indubai 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 indubai BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-002/360-B
(JAMKOTA) 		1725004000NRG24131220230400262 13/12/2023 mukesh 1725004WL030031 mukesh 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 mukesh BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-002/360-C
(JAMKOTA) 		1725004000NRG24131220230400264 13/12/2023 prabhabai 1725004WL030031 prabhabai 00048 BKID0009503 663 663 Processed 01/03/2024 477986768 prabhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
9 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24131220230400564 13/12/2023 kailash bai gurjar 1725004045WL030052 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 01/03/2024 477986768 kailashbaigurjar BANK OF INDIA(508505)
10 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24131220230400563 13/12/2023 nanakram gendalal gurjar 1725004045WL030052 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 01/03/2024 477986768 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24131220230400565 13/12/2023 hiralal babulal patel 1725004045WL030052 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 01/03/2024 477986768 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24131220230400570 13/12/2023 sunita bai 1725004045WL030052 sunita bai 00048 BKID0009514 1326 1326 Processed 01/03/2024 477986768 sunitabai STATE BANK OF INDIA(508548)
13 PUNASA MP-25-004-045-001/282
(KHEDI BUZURG) 		1725004045NRG24131220230400571 13/12/2023 bhupendra singh rajput 1725004045WL030052 bhupendra singh rajput 00048 BKID0009514 1326 1326 Processed 01/03/2024 477986768 bhupendrasinghrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
14 PUNASA MP-25-004-030-001/1057
(GUJARKHEDI) 		1725004000NRG24131220230400944 13/12/2023 jagan babu 1725004WL030096 jagan babu 00048 BKID0009546 1547 1547 Processed 02/03/2024 477986768 jaganbabu NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24131220230400952 13/12/2023 guora bai 1725004WL030096 guora bai 00048 BKID0009546 1547 1547 Processed 01/03/2024 477986768 guorabai BANK OF INDIA(508505)
SubTotal 3094 3094
16 PUNASA MP-25-004-070-002/139
(SAKTAPUR) 		1725004000NRG24131220230400748 13/12/2023 bhupendra 1725004WL030060 bhupendra 00048 BKID0009814 1105 1105 Processed 01/03/2024 477986768 bhupendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24131220230400954 13/12/2023 kanchan bai 1725004WL030096 kanchan bai 00048 BKID0009975 1547 1547 Processed 01/03/2024 477986768 kanchanbai BANK OF INDIA(508505)
18 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24131220230400765 13/12/2023 devend 1725004WL030061 devend 00048 BKID0009975 1326 1326 Processed 01/03/2024 477986768 devend HDFC BANK LTD(607152)
19 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24131220230400766 13/12/2023 Sona 1725004WL030061 Sona 00048 BKID0009975 1326 1326 Processed 02/03/2024 477986768 Sona NARMADA JHABUA GRAMIN BANK(508515)
20 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24131220230400767 13/12/2023 gajendr 1725004WL030061 gajendr 00048 BKID0009975 1326 1326 Processed 02/03/2024 477986768 gajendr NARMADA JHABUA GRAMIN BANK(508515)
21 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24131220230400769 13/12/2023 bahadursingh 1725004WL030061 bahadursingh 00048 BKID0009975 1326 1326 Processed 02/03/2024 477986768 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
22 PUNASA MP-25-004-070-002/114
(SAKTAPUR) 		1725004000NRG24131220230400747 13/12/2023 AJAY 1725004WL030060 AJAY 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24131220230400751 13/12/2023 mira bai 1725004WL030060 mira bai 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 mirabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-070-002/180-B
(SAKTAPUR) 		1725004000NRG24131220230400750 13/12/2023 mira bai 1725004WL030060 mira bai 00048 BKID0009975 884 884 Processed 01/03/2024 477986768 mirabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-070-002/228
(SAKTAPUR) 		1725004000NRG24131220230400752 13/12/2023 arjun 1725004WL030060 arjun 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 arjun BANK OF INDIA(508505)
26 PUNASA MP-25-004-070-002/45
(SAKTAPUR) 		1725004000NRG24131220230400756 13/12/2023 gendalal 1725004WL030060 gendalal 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 gendalal BANK OF INDIA(508505)
27 PUNASA MP-25-004-070-002/617
(SAKTAPUR) 		1725004000NRG24131220230400759 13/12/2023 dasrath 1725004WL030060 dasrath 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 dasrath BANK OF INDIA(508505)
28 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24131220230400761 13/12/2023 RANJNA BAI 1725004WL030060 RANJNA BAI 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 RANJNABAI BANK OF INDIA(508505)
29 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24131220230400764 13/12/2023 RANJANA 1725004WL030060 RANJANA 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 RANJANA BANK OF INDIA(508505)
30 PUNASA MP-25-004-070-002/671-A
(SAKTAPUR) 		1725004000NRG24131220230400763 13/12/2023 RANJNA 1725004WL030060 RANJNA 00048 BKID0009975 1105 1105 Processed 01/03/2024 477986768 RANJNA BANK OF INDIA(508505)
SubTotal 16575 16575
31 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004000NRG24131220230400961 13/12/2023 Ramkaran Kanade 1725004WL030096 Ramkaran Kanade 00051 MAHB0000700 1547 1547 Processed 01/03/2024 477986768 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004000NRG24131220230400502 13/12/2023 vijay 1725004WL030047 vijay 00051 MAHB0000700 221 221 Processed 01/03/2024 477986768 vijay BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
33 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24131220230400566 13/12/2023 Gulabchand gurjar 1725004045WL030052 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 01/03/2024 477986768 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
34 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24131220230400562 13/12/2023 dinesh sakharam 1725004045WL030051 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 01/03/2024 477986768 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
35 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24131220230400754 13/12/2023 praveen solanki 1725004WL030060 praveen solanki 00354 PUNB0049600 1105 1105 Processed 01/03/2024 477986768 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24131220230400760 13/12/2023 Maya 1725004WL030060 Maya 00415 SBIN0003417 1105 1105 Processed 01/03/2024 477986768 Maya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24131220230400749 13/12/2023 Vinita 1725004WL030060 Vinita 00415 SBIN0007138 1105 1105 Processed 01/03/2024 477986768 Vinita BANK OF INDIA(508505)
SubTotal 1105 1105
38 PUNASA MP-25-004-030-001/213-B
(GUJARKHEDI) 		1725004000NRG24131220230400948 13/12/2023 devram 1725004WL030096 devram 00415 SBIN0008522 1547 1547 Processed 01/03/2024 477986768 devram INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24131220230400957 13/12/2023 Doulat 1725004WL030096 Doulat 00415 SBIN0008522 1547 1547 Processed 01/03/2024 477986768 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-030-001/478
(GUJARKHEDI) 		1725004000NRG24131220230400958 13/12/2023 kiran bai 1725004WL030096 kiran bai 00415 SBIN0008522 1547 1547 Processed 01/03/2024 477986768 kiranbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
41 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24131220230400406 13/12/2023 JITENDRA 1725004WL030039 JITENDRA 00415 SBIN0030163 221 221 Processed 01/03/2024 477986768 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
42 PUNASA MP-25-004-012-004/35
(BILAYA) 		1725004000NRG24131220230400904 13/12/2023 umabai 1725004WL030093 umabai 00415 SBIN0030174 884 884 Processed 01/03/2024 477986768 umabai FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24131220230400572 13/12/2023 digpalsing jaswantsing 1725004045WL030053 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477986768 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24131220230400567 13/12/2023 Jagrati 1725004045WL030052 Jagrati 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477986768 Jagrati STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24131220230400568 13/12/2023 manju chandrawat 1725004045WL030052 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477986768 manjuchandrawat STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-052-002/344-C
(MOHANA) 		1725004000NRG24131220230400768 13/12/2023 santoshbai 1725004WL030061 santoshbai 00415 SBIN0030174 1326 1326 Processed 01/03/2024 477986768 santoshbai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 PUNASA MP-25-004-041-002/360-D
(JAMKOTA) 		1725004000NRG24131220230400265 13/12/2023 nikita 1725004WL030031 nikita 00415 SBIN0030298 663 663 Processed 01/03/2024 477986768 nikita BANK OF INDIA(508505)
48 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004000NRG24131220230400711 13/12/2023 revaji 1725004WL030058 revaji 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986768 revaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004000NRG24131220230400710 13/12/2023 revaji 1725004WL030058 revaji 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986768 revaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-061-002/469
(PALSUD RAIYAT) 		1725004000NRG24131220230400708 13/12/2023 Saitan Singh 1725004WL030057 Saitan Singh 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986768 SaitanSingh STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-061-003/39-A
(PALSUD RAIYAT) 		1725004000NRG24131220230400709 13/12/2023 kushumbai 1725004WL030057 kushumbai 00415 SBIN0030298 1326 1326 Processed 01/03/2024 477986768 kushumbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
52 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24131220230400947 13/12/2023 bharati 1725004WL030096 bharati 00415 SBIN0030337 1547 1547 Processed 01/03/2024 477986768 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24131220230400405 13/12/2023 Kiran Kanade 1725004074WL030038 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 01/03/2024 477986768 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PUNASA MP-25-004-011-001/1539
(BHIGAWA) 		1725004011NRG24131220230400416 13/12/2023 KALU 1725004011WL030041 KALU 00553 INDB0000011 1547 1547 Processed 01/03/2024 477986768 KALU STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24131220230400417 13/12/2023 kadwaji 1725004011WL030041 kadwaji 00553 INDB0000011 1547 1547 Processed 01/03/2024 477986768 kadwaji INDUSIND BANK(607189)
SubTotal 3094 3094
56 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24131220230400569 13/12/2023 bhupendra gurjar 1725004045WL030052 bhupendra gurjar 00666 IDFB0041322 1326 1326 Processed 01/03/2024 477986768 bhupendragurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
57 PUNASA MP-25-004-012-004/22-A
(BILAYA) 		1725004000NRG24131220230400903 13/12/2023 bhagvan 1725004WL030093 bhagvan 00688 FINO0001446 884 884 Processed 01/03/2024 477986768 bhagvan FINO PAYMENTS BANK LTD(608001)
58 PUNASA MP-25-004-012-004/44-B
(BILAYA) 		1725004000NRG24131220230400905 13/12/2023 khumanshing 1725004WL030093 khumanshing 00688 FINO0001446 884 884 Processed 01/03/2024 477986768 khumanshing FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-012-004/50-B
(BILAYA) 		1725004000NRG24131220230400906 13/12/2023 anil 1725004WL030093 anil 00688 FINO0001446 884 884 Processed 01/03/2024 477986768 anil FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-026-001/342
(EKHAND) 		1725004000NRG24131220230400907 13/12/2023 hareram 1725004WL030093 hareram 00688 FINO0001446 884 884 Processed 01/03/2024 477986768 hareram FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-036-001/41
(INDHAWDI) 		1725004000NRG24131220230400936 13/12/2023 Khajan 1725004WL030093 Khajan 00688 FINO0001446 884 884 Processed 01/03/2024 477986768 Khajan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
62 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24131220230400960 13/12/2023 Binda Bai 1725004WL030096 Binda Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986768 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24131220230400968 13/12/2023 banaras bai 1725004WL030096 banaras bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986768 banarasbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUNASA MP-25-004-070-002/30
(SAKTAPUR) 		1725004000NRG24131220230400755 13/12/2023 shri akash bhil 1725004WL030060 shri akash bhil 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477986768 shriakashbhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
65 PUNASA MP-25-004-030-001/1057
(GUJARKHEDI) 		1725004000NRG24131220230400945 13/12/2023 indirabai 1725004WL030096 indirabai 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 indirabai NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-030-001/1057-B
(GUJARKHEDI) 		1725004000NRG24131220230400946 13/12/2023 kishan jagan 1725004WL030096 kishan jagan 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 477986768 kishanjagan INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24131220230400949 13/12/2023 ramesh 1725004WL030096 ramesh 00697 BKID0MG0273 1547 1547 Processed 01/03/2024 477986768 ramesh BANK OF INDIA(508505)
68 PUNASA MP-25-004-030-001/328-A
(GUJARKHEDI) 		1725004000NRG24131220230400951 13/12/2023 ranjit 1725004WL030096 ranjit 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 ranjit NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-030-001/41
(GUJARKHEDI) 		1725004000NRG24131220230400953 13/12/2023 nanuram 1725004WL030096 nanuram 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 nanuram NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-030-001/510
(GUJARKHEDI) 		1725004000NRG24131220230400959 13/12/2023 chhitar 1725004WL030096 chhitar 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 chhitar NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24131220230400964 13/12/2023 onkar 1725004WL030096 onkar 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 onkar NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-067-001/292-A
(RICHHFAL) 		1725004000NRG24131220230400966 13/12/2023 mahipal 1725004WL030096 mahipal 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 mahipal NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-067-001/300
(RICHHFAL) 		1725004000NRG24131220230400969 13/12/2023 Videsh 1725004WL030096 Videsh 00697 BKID0MG0273 1547 1547 Processed 02/03/2024 477986768 Videsh NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24131220230400753 13/12/2023 kotwar 1725004WL030060 kotwar 00697 BKID0MG0273 1105 1105 Processed 02/03/2024 477986768 kotwar NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-070-002/594
(SAKTAPUR) 		1725004000NRG24131220230400758 13/12/2023 DEVA 1725004WL030060 DEVA 00697 BKID0MG0273 1105 1105 Processed 02/03/2024 477986768 DEVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
76 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24131220230400255 13/12/2023 darwakibai 1725004WL030029 darwakibai 00697 BKID0MG0278 1326 1326 Processed 02/03/2024 477986768 darwakibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 PUNASA MP-25-004-030-001/28
(GUJARKHEDI) 		1725004000NRG24131220230400950 13/12/2023 radha bai 1725004WL030096 radha bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986768 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24131220230400956 13/12/2023 dilip Kanade 1725004WL030096 dilip Kanade 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986768 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24131220230400955 13/12/2023 dilip kanade 1725004WL030096 dilip kanade 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986768 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24131220230400962 13/12/2023 ajay 1725004WL030096 ajay 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986768 ajay NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-030-001/628
(GUJARKHEDI) 		1725004000NRG24131220230400963 13/12/2023 hiro bai 1725004WL030096 hiro bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986768 hirobai NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-030-001/63
(GUJARKHEDI) 		1725004000NRG24131220230400965 13/12/2023 basu 1725004WL030096 basu 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986768 basu NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-052-002/444
(MOHANA) 		1725004000NRG24131220230400770 13/12/2023 shreeram 1725004WL030061 shreeram 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477986768 shreeram STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24131220230400771 13/12/2023 Aasha 1725004WL030061 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477986768 Aasha NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24131220230400967 13/12/2023 premlal 1725004WL030096 premlal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986768 premlal BANK OF INDIA(508505)
86 PUNASA MP-25-004-067-001/396-A
(RICHHFAL) 		1725004000NRG24131220230400970 13/12/2023 Prakash 1725004WL030096 Prakash 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986768 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009503 MUNDI 6630
2 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009514 DHANGOAN 6630
3 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009546 PUNASA 3094
4 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009814 DHAMNOD 1105
5 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009975 atootkhas 1105
6 PUNASA MP1725004_131223APB_FTO_389565 Bank of India BKID0009975 ATUDKHAS 15470
7 PUNASA MP1725004_131223APB_FTO_389565 Bank of Maharastra MAHB0000700 SULGAON 1768
8 PUNASA MP1725004_131223APB_FTO_389565 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_131223APB_FTO_389565 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
10 PUNASA MP1725004_131223APB_FTO_389565 Punjab National Bank PUNB0049600 PUNASA 1105
11 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0003417 DHAR 1105
12 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0007138 SANAWAD 1105
13 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0008522 NARMADA NAGAR 4641
14 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0030163 OMKARESHWAR 221
15 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0030174 NIMARKHEDI 6188
16 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0030298 BANGARDA(PURNI) 5967
17 PUNASA MP1725004_131223APB_FTO_389565 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
18 PUNASA MP1725004_131223APB_FTO_389565 Union Bank of India UBIN0577618 Khandwa 1326
19 PUNASA MP1725004_131223APB_FTO_389565 IndusInd Bank Ltd. INDB0000011 INDORE 3094
20 PUNASA MP1725004_131223APB_FTO_389565 IDFC Bank IDFB0041322 SANAWAD 1326
21 PUNASA MP1725004_131223APB_FTO_389565 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 PUNASA MP1725004_131223APB_FTO_389565 India Post Payments Bank IPOS0000001 Khandwa 4199
23 PUNASA MP1725004_131223APB_FTO_389565 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 16133
24 PUNASA MP1725004_131223APB_FTO_389565 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
25 PUNASA MP1725004_131223APB_FTO_389565 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 15028

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