Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_081023APB_FTO_309373
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-25-004-031-001/141
(GULGAON RAIYAT) 		1725004000NRG24081020230330224 08/10/2023 subhan 1725004WL025027 subhan 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 subhan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24081020230330213 08/10/2023 pradhvi singh 1725004WL025025 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 pradhvisingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24081020230330226 08/10/2023 gayatribai 1725004WL025027 gayatribai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 gayatribai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/223
(GULGAON RAIYAT) 		1725004000NRG24081020230330225 08/10/2023 madan 1725004WL025027 madan 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 madan BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24081020230330227 08/10/2023 narendra 1725004WL025027 narendra 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 306555967 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24081020230330217 08/10/2023 arjunsingh 1725004WL025026 arjunsingh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 arjunsingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/235
(GULGAON RAIYAT) 		1725004000NRG24081020230330218 08/10/2023 ramanbai 1725004WL025026 ramanbai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 ramanbai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/293-A
(GULGAON RAIYAT) 		1725004000NRG24081020230330229 08/10/2023 Rama Bai 1725004WL025027 Rama Bai 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 RamaBai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/293-A
(GULGAON RAIYAT) 		1725004000NRG24081020230330228 08/10/2023 sajansingh 1725004WL025027 sajansingh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 306555967 sajansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24081020230330231 08/10/2023 prem singh 1725004WL025027 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 premsingh BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24081020230330230 08/10/2023 prem singh 1725004WL025027 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 306555967 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24081020230330219 08/10/2023 bheem sing 1725004WL025026 bheem sing 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 bheemsing BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-003/18
(GULGAON RAIYAT) 		1725004000NRG24081020230330221 08/10/2023 pyarelal 1725004WL025026 pyarelal 00045 BARB0DBBBIR 1547 1547 Processed 09/11/2023 306555967 pyarelal BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-003/23
(GULGAON RAIYAT) 		1725004000NRG24081020230330222 08/10/2023 Sheru 1725004WL025026 Sheru 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 306555967 Sheru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-038-002/124
(JALKUWA) 		1725004038NRG24081020230329866 08/10/2023 deshpal 1725004038WL024962 deshpal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 306555967 deshpal BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004038NRG24081020230329868 08/10/2023 Rina bai 1725004038WL024962 Rina bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 306555967 Rinabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/189
(JALKUWA) 		1725004038NRG24081020230329867 08/10/2023 SadaShiv 1725004038WL024962 SadaShiv 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 306555967 SadaShiv BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24081020230329869 08/10/2023 GAJANAND 1725004038WL024962 GAJANAND 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 306555967 GAJANAND BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24081020230329870 08/10/2023 MAMATA BAI 1725004038WL024962 MAMATA BAI 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 306555967 MAMATABAI BANK OF BARODA(606985)
SubTotal 28288 28288
20 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24081020230329935 08/10/2023 Dipika 1725004WL024983 Dipika 00048 BKID0009502 221 221 Processed 09/11/2023 306555967 Dipika BANK OF INDIA(508505)
SubTotal 221 221
21 PUNASA MP-25-004-031-001/18
(GULGAON RAIYAT) 		1725004000NRG24081020230330214 08/10/2023 dwarkibai 1725004WL025025 dwarkibai 00048 BKID0009503 1547 1547 Processed 09/11/2023 306555967 dwarkibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-031-001/81
(GULGAON RAIYAT) 		1725004000NRG24081020230330220 08/10/2023 Uma Bai 1725004WL025026 Uma Bai 00048 BKID0009503 1547 1547 Processed 09/11/2023 306555967 UmaBai BANK OF INDIA(508505)
23 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24081020230330204 08/10/2023 Gunjan 1725004WL025024 Gunjan 00048 BKID0009503 1547 1547 Processed 09/11/2023 306555967 Gunjan BANK OF INDIA(508505)
24 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24081020230330208 08/10/2023 hare shing 1725004WL025024 hare shing 00048 BKID0009503 1547 1547 Processed 09/11/2023 306555967 hareshing NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24081020230330163 08/10/2023 DHARMENDRA 1725004075WL025015 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 09/11/2023 306555967 DHARMENDRA BANK OF INDIA(508505)
26 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24081020230330164 08/10/2023 USHA BAI MOURY 1725004075WL025015 USHA BAI MOURY 00048 BKID0009503 1326 1326 Processed 09/11/2023 306555967 USHABAIMOURY BANK OF INDIA(508505)
SubTotal 8840 8840
27 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24081020230329950 08/10/2023 Antimbala Kailashsingh 1725004053WL024992 Antimbala Kailashsingh 00048 BKID0009538 442 442 Processed 09/11/2023 306555967 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 442 442
28 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330176 08/10/2023 mamta bai 1725004WL025020 mamta bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 mamtabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330188 08/10/2023 rahul 1725004WL025021 rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 rahul PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330187 08/10/2023 Rahul 1725004WL025021 Rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 Rahul BANK OF INDIA(508505)
31 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330186 08/10/2023 rahul 1725004WL025021 rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 rahul PUNJAB NATIONAL BANK(508568)
32 PUNASA MP-25-004-002-001/133-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330185 08/10/2023 Rahul 1725004WL025021 Rahul 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 Rahul BANK OF INDIA(508505)
33 PUNASA MP-25-004-002-001/147-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330177 08/10/2023 chhamabai 1725004WL025020 chhamabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 chhamabai PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-002-001/175-B
(ANJANIYA KHURD) 		1725004000NRG24081020230330178 08/10/2023 kushum bai 1725004WL025020 kushum bai 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 kushumbai BANK OF INDIA(508505)
35 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330180 08/10/2023 punabai 1725004WL025020 punabai 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 punabai PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-002-001/190-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330179 08/10/2023 shriram 1725004WL025020 shriram 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 shriram BANK OF INDIA(508505)
37 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24081020230330183 08/10/2023 Lakhan 1725004WL025020 Lakhan 00048 BKID0009546 1326 1326 Processed 09/11/2023 306555967 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
38 PUNASA MP-25-004-014-001/198
(BORADI MAL) 		1725004000NRG24081020230329667 08/10/2023 radha 1725004WL024940 radha 00048 BKID0009901 884 884 Processed 09/11/2023 306555967 radha BANK OF INDIA(508505)
39 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24081020230329953 08/10/2023 jashoda santosh 1725004053WL024994 jashoda santosh 00048 BKID0009901 1547 1547 Processed 10/11/2023 306555967 jashodasantosh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 PUNASA MP-25-004-009-001/19-A
(BHAGWANPURA) 		1725004009NRG24081020230329993 08/10/2023 Lalita 1725004009WL025007 Lalita 00048 BKID0009975 442 442 Processed 10/11/2023 306555967 Lalita UNION BANK OF INDIA(508500)
41 PUNASA MP-25-004-009-001/5-B
(BHAGWANPURA) 		1725004009NRG24081020230329995 08/10/2023 AKASH RAJU 1725004009WL025007 AKASH RAJU 00048 BKID0009975 442 442 Processed 10/11/2023 306555967 AKASHRAJU UNION BANK OF INDIA(508500)
42 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24081020230329679 08/10/2023 ROSHNI 1725004WL024940 ROSHNI 00048 BKID0009975 884 884 Processed 09/11/2023 306555967 ROSHNI BANK OF INDIA(508505)
43 PUNASA MP-25-004-046-001/117
(KHUTLA KALA) 		1725004000NRG24071020230329563 08/10/2023 Savitri Bai 1725004WL024931 Savitri Bai 00048 BKID0009975 1547 1547 Processed 09/11/2023 306555967 SavitriBai BANK OF INDIA(508505)
44 PUNASA MP-25-004-046-001/227
(KHUTLA KALA) 		1725004000NRG24071020230329564 08/10/2023 Devram 1725004WL024931 Devram 00048 BKID0009975 1547 1547 Processed 10/11/2023 306555967 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-046-001/537
(KHUTLA KALA) 		1725004000NRG24071020230329566 08/10/2023 Budhiya 1725004WL024932 Budhiya 00048 BKID0009975 1547 1547 Processed 09/11/2023 306555967 Budhiya BANK OF INDIA(508505)
46 PUNASA MP-25-004-052-002/210-A
(MOHANA) 		1725004000NRG24081020230329683 08/10/2023 devend 1725004WL024940 devend 00048 BKID0009975 884 884 Processed 09/11/2023 306555967 devend HDFC BANK LTD(607152)
47 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24081020230329685 08/10/2023 gajendr 1725004WL024940 gajendr 00048 BKID0009975 884 884 Processed 09/11/2023 306555967 gajendr NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-052-002/394
(MOHANA) 		1725004000NRG24081020230329688 08/10/2023 bahadursingh 1725004WL024940 bahadursingh 00048 BKID0009975 884 884 Processed 09/11/2023 306555967 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
49 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24081020230329933 08/10/2023 Mohit 1725004WL024983 Mohit 00051 MAHB0000700 221 221 Processed 09/11/2023 306555967 Mohit BANK OF MAHARASHTRA(607387)
SubTotal 221 221
50 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24081020230329956 08/10/2023 Gunda bai 1725004053WL024997 Gunda bai 00165 IBKL0000528 442 442 Processed 09/11/2023 306555967 Gundabai IDBI BANK(607095)
SubTotal 442 442
51 PUNASA MP-25-004-002-001/103-A
(ANJANIYA KHURD) 		1725004000NRG24081020230330175 08/10/2023 hariom 1725004WL025020 hariom 00354 PUNB0049600 1326 1326 Processed 09/11/2023 306555967 hariom PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004000NRG24081020230330182 08/10/2023 Savitri bai 1725004WL025020 Savitri bai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 306555967 Savitribai PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-002-001/245-B
(ANJANIYA KHURD) 		1725004000NRG24081020230330184 08/10/2023 pinkibai 1725004WL025020 pinkibai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 306555967 pinkibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
54 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24081020230329677 08/10/2023 Subhas 1725004WL024940 Subhas 00415 SBIN0007138 884 884 Processed 10/11/2023 306555967 Subhas STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24081020230329957 08/10/2023 Suraj 1725004053WL024998 Suraj 00415 SBIN0007138 442 442 Processed 10/11/2023 306555967 Suraj STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-053-001/202
(MORGHADI) 		1725004053NRG24081020230329945 08/10/2023 ajudhya bai 1725004053WL024989 ajudhya bai 00415 SBIN0007138 1326 1326 Processed 10/11/2023 306555967 ajudhyabai STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24081020230329948 08/10/2023 Gajendra Chouhan 1725004053WL024990 Gajendra Chouhan 00415 SBIN0007138 1547 1547 Processed 10/11/2023 306555967 GajendraChouhan STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24081020230329947 08/10/2023 Kunal 1725004053WL024990 Kunal 00415 SBIN0007138 1547 1547 Processed 10/11/2023 306555967 Kunal STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24081020230329946 08/10/2023 prakash 1725004053WL024990 prakash 00415 SBIN0007138 1547 1547 Processed 09/11/2023 306555967 prakash PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24081020230329949 08/10/2023 dipak 1725004053WL024991 dipak 00415 SBIN0007138 1547 1547 Processed 10/11/2023 306555967 dipak UNION BANK OF INDIA(508500)
61 PUNASA MP-25-004-053-001/780
(MORGHADI) 		1725004053NRG24081020230329952 08/10/2023 JASODA BAI 1725004053WL024994 JASODA BAI 00415 SBIN0007138 1547 1547 Processed 10/11/2023 306555967 JASODABAI STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24081020230329951 08/10/2023 kusumbai 1725004053WL024993 kusumbai 00415 SBIN0007138 1547 1547 Processed 10/11/2023 306555967 kusumbai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
63 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24081020230330223 08/10/2023 Manju 1725004WL025027 Manju 00415 SBIN0008283 1547 1547 Processed 10/11/2023 306555967 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
64 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24081020230329872 08/10/2023 DEEPAJ GAJANAND 1725004038WL024962 DEEPAJ GAJANAND 00415 SBIN0013649 1326 1326 Processed 10/11/2023 306555967 DEEPAJGAJANAND STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-038-002/230
(JALKUWA) 		1725004038NRG24081020230329871 08/10/2023 SUJANI GAJANAND 1725004038WL024962 SUJANI GAJANAND 00415 SBIN0013649 1326 1326 Processed 10/11/2023 306555967 SUJANIGAJANAND STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004000NRG24081020230330206 08/10/2023 jitendra 1725004WL025024 jitendra 00415 SBIN0013649 1547 1547 Processed 09/11/2023 306555967 jitendra BANK OF INDIA(508505)
SubTotal 4199 4199
67 PUNASA MP-25-004-002-001/224-B
(ANJANIYA KHURD) 		1725004000NRG24081020230330181 08/10/2023 Gourishankar 1725004WL025020 Gourishankar 00415 SBIN0018960 1326 1326 Processed 10/11/2023 306555967 Gourishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
68 PUNASA MP-25-004-027-001/393
(GAUL SAILANI) 		1725004000NRG24081020230329934 08/10/2023 Sacin 1725004WL024983 Sacin 00415 SBIN0030031 221 221 Processed 10/11/2023 306555967 Sacin STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24081020230329959 08/10/2023 LATA BAI 1725004053WL025000 LATA BAI 00415 SBIN0030031 442 442 Processed 10/11/2023 306555967 LATABAI STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24081020230329961 08/10/2023 Surendra 1725004053WL025002 Surendra 00415 SBIN0030031 442 442 Processed 10/11/2023 306555967 Surendra STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24081020230329958 08/10/2023 reshama bai 1725004053WL024999 reshama bai 00415 SBIN0030031 221 221 Processed 10/11/2023 306555967 reshamabai STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24081020230329955 08/10/2023 sudha 1725004053WL024996 sudha 00415 SBIN0030031 221 221 Processed 10/11/2023 306555967 sudha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24081020230329668 08/10/2023 PUNI BAI 1725004WL024940 PUNI BAI 00415 SBIN0030174 884 884 Processed 09/11/2023 306555967 PUNIBAI UCO BANK(607066)
74 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24081020230329674 08/10/2023 basanti bai 1725004WL024940 basanti bai 00415 SBIN0030174 884 884 Processed 10/11/2023 306555967 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24081020230329675 08/10/2023 Jaynarayan 1725004WL024940 Jaynarayan 00415 SBIN0030174 884 884 Processed 10/11/2023 306555967 Jaynarayan STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-014-001/473
(BORADI MAL) 		1725004000NRG24081020230329676 08/10/2023 Santoshbai 1725004WL024940 Santoshbai 00415 SBIN0030174 884 884 Processed 10/11/2023 306555967 Santoshbai STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24081020230329680 08/10/2023 Santoshbai 1725004WL024940 Santoshbai 00415 SBIN0030174 884 884 Processed 10/11/2023 306555967 Santoshbai STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24081020230329682 08/10/2023 narmadabai 1725004WL024940 narmadabai 00415 SBIN0030174 884 884 Processed 09/11/2023 306555967 narmadabai UCO BANK(607066)
79 PUNASA MP-25-004-014-001/476
(BORADI MAL) 		1725004000NRG24081020230329681 08/10/2023 raju 1725004WL024940 raju 00415 SBIN0030174 884 884 Processed 10/11/2023 306555967 raju STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24081020230329689 08/10/2023 Dyaram 1725004WL024940 Dyaram 00415 SBIN0030174 884 884 Processed 09/11/2023 306555967 Dyaram NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-056-002/212-A
(NARLAY) 		1725004000NRG24081020230329666 08/10/2023 kuldeep 1725004WL024939 kuldeep 00415 SBIN0030174 1326 1326 Processed 09/11/2023 306555967 kuldeep IDFC BANK LIMITED(608117)
SubTotal 8398 8398
82 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24081020230330215 08/10/2023 dalsing 1725004WL025025 dalsing 00415 SBIN0030298 1326 1326 Processed 10/11/2023 306555967 dalsing STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-031-001/65
(GULGAON RAIYAT) 		1725004000NRG24081020230330216 08/10/2023 RADHESHYAM 1725004WL025025 RADHESHYAM 00415 SBIN0030298 1547 1547 Processed 09/11/2023 306555967 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2873 2873
84 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24081020230329671 08/10/2023 ravindra 1725004WL024940 ravindra 00462 UCBA0001345 884 884 Processed 09/11/2023 306555967 ravindra UCO BANK(607066)
85 PUNASA MP-25-004-014-001/453
(BORADI MAL) 		1725004000NRG24081020230329670 08/10/2023 ravindra 1725004WL024940 ravindra 00462 UCBA0001345 884 884 Processed 09/11/2023 306555967 ravindra UCO BANK(607066)
86 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24081020230329673 08/10/2023 dilip 1725004WL024940 dilip 00462 UCBA0001345 884 884 Processed 09/11/2023 306555967 dilip UCO BANK(607066)
87 PUNASA MP-25-004-014-001/454
(BORADI MAL) 		1725004000NRG24081020230329672 08/10/2023 dilip 1725004WL024940 dilip 00462 UCBA0001345 884 884 Processed 09/11/2023 306555967 dilip UCO BANK(607066)
SubTotal 3536 3536
88 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004000NRG24081020230330203 08/10/2023 rakesh 1725004WL025024 rakesh 00468 UBIN0544868 1547 1547 Processed 10/11/2023 306555967 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
89 PUNASA MP-25-004-009-001/19-B
(BHAGWANPURA) 		1725004009NRG24081020230329994 08/10/2023 Aruna 1725004009WL025007 Aruna 00468 UBIN0577618 442 442 Processed 09/11/2023 306555967 Aruna BANK OF BARODA(606985)
90 PUNASA MP-25-004-040-002/20-A
(JAMANYA) 		1725004000NRG24081020230330200 08/10/2023 rukhamni 1725004WL025024 rukhamni 00468 UBIN0577618 1547 1547 Processed 10/11/2023 306555967 rukhamni UNION BANK OF INDIA(508500)
SubTotal 1989 1989
91 PUNASA MP-25-004-031-001/102-A
(GULGAON RAIYAT) 		1725004000NRG24081020230330212 08/10/2023 ganpat 1725004WL025025 ganpat 00666 IDFB0041302 1547 1547 Processed 09/11/2023 306555967 ganpat IDFC BANK LIMITED(608117)
SubTotal 1547 1547
92 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24081020230329665 08/10/2023 rajendra 1725004WL024938 rajendra 00666 IDFB0041322 1326 1326 Processed 09/11/2023 306555967 rajendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
93 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004053NRG24081020230329944 08/10/2023 Lata Bai Sen 1725004053WL024988 Lata Bai Sen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306555967 LataBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24081020230329931 08/10/2023 nayansingh 1725004WL024983 nayansingh 00697 BKID0MG0273 221 221 Processed 09/11/2023 306555967 nayansingh NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24081020230329937 08/10/2023 PREM BAI 1725004WL024983 PREM BAI 00697 BKID0MG0273 221 221 Processed 09/11/2023 306555967 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-027-001/401-A
(GAUL SAILANI) 		1725004000NRG24081020230329936 08/10/2023 PUNAJI 1725004WL024983 PUNAJI 00697 BKID0MG0273 221 221 Processed 09/11/2023 306555967 PUNAJI NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24081020230329690 08/10/2023 jaypal 1725004WL024940 jaypal 00697 BKID0MG0273 884 884 Processed 09/11/2023 306555967 jaypal BANK OF INDIA(508505)
SubTotal 1547 1547
98 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24081020230330197 08/10/2023 anjubai 1725004WL025024 anjubai 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306555967 anjubai NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-040-002/144-B
(JAMANYA) 		1725004000NRG24081020230330199 08/10/2023 sanjay 1725004WL025024 sanjay 00697 BKID0MG0278 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004000NRG24081020230330202 08/10/2023 antarsingh 1725004WL025024 antarsingh 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306555967 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24081020230330209 08/10/2023 Trilok 1725004WL025024 Trilok 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306555967 Trilok NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004000NRG24081020230330210 08/10/2023 sunil 1725004WL025024 sunil 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306555967 sunil NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24081020230330211 08/10/2023 Kelash 1725004WL025024 Kelash 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 306555967 Kelash NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-046-001/117
(KHUTLA KALA) 		1725004000NRG24071020230329562 08/10/2023 Pratapsingh 1725004WL024931 Pratapsingh 00697 BKID0MG0278 1547 1547 Processed 10/11/2023 306555967 Pratapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
105 PUNASA MP-25-004-027-001/208-B
(GAUL SAILANI) 		1725004000NRG24081020230329928 08/10/2023 anitabai 1725004WL024983 anitabai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306555967 anitabai NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-027-001/208-C
(GAUL SAILANI) 		1725004000NRG24081020230329929 08/10/2023 rajesh 1725004WL024983 rajesh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306555967 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUNASA MP-25-004-027-001/208-D
(GAUL SAILANI) 		1725004000NRG24081020230329930 08/10/2023 chama bai 1725004WL024983 chama bai 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306555967 chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PUNASA MP-25-004-040-002/119
(JAMANYA) 		1725004000NRG24081020230330198 08/10/2023 irfan 1725004WL025024 irfan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306555967 irfan NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004000NRG24081020230330205 08/10/2023 sangita 1725004WL025024 sangita 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306555967 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24081020230330207 08/10/2023 Kelash 1725004WL025024 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306555967 Kelash NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24081020230329687 08/10/2023 annapurna 1725004WL024940 annapurna 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306555967 annapurna NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-052-002/321
(MOHANA) 		1725004000NRG24081020230329686 08/10/2023 annapurna 1725004WL024940 annapurna 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 306555967 annapurna STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24081020230329691 08/10/2023 Aasha 1725004WL024940 Aasha 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306555967 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_081023APB_FTO_309373 Bank of Baroda BARB0DBBBIR Bir 28288
2 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009502 KHANDWA 221
3 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009503 MUNDI 8840
4 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009538 OMKARESHWAR 442
5 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009546 PUNASA 13260
6 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009901 SANAWAD 2431
7 PUNASA MP1725004_081023APB_FTO_309373 Bank of India BKID0009975 ATUDKHAS 9061
8 PUNASA MP1725004_081023APB_FTO_309373 Bank of Maharastra MAHB0000700 SULGAON 221
9 PUNASA MP1725004_081023APB_FTO_309373 IDBI Bank IBKL0000528 SANAWAD 442
10 PUNASA MP1725004_081023APB_FTO_309373 Punjab National Bank PUNB0049600 PUNASA 3978
11 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0007138 SANAWAD 11934
12 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0008283 PITHAMPUR 1547
13 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4199
14 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0018960 PUNASA 1326
15 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
16 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0030174 NIMARKHEDI 8398
17 PUNASA MP1725004_081023APB_FTO_309373 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
18 PUNASA MP1725004_081023APB_FTO_309373 UCO Bank UCBA0001345 KALMUKHI 3536
19 PUNASA MP1725004_081023APB_FTO_309373 Union Bank of India UBIN0544868 KHANDWA 1547
20 PUNASA MP1725004_081023APB_FTO_309373 Union Bank of India UBIN0577618 Khandwa 1989
21 PUNASA MP1725004_081023APB_FTO_309373 IDFC Bank IDFB0041302 Khandwa Branch 1547
22 PUNASA MP1725004_081023APB_FTO_309373 IDFC Bank IDFB0041322 SANAWAD 1326
23 PUNASA MP1725004_081023APB_FTO_309373 India Post Payments Bank IPOS0000001 Khandwa 1105
24 PUNASA MP1725004_081023APB_FTO_309373 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
25 PUNASA MP1725004_081023APB_FTO_309373 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10829
26 PUNASA MP1725004_081023APB_FTO_309373 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4641
27 PUNASA MP1725004_081023APB_FTO_309373 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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