Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_220523APB_FTO_52625
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-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24220520230018967 22/05/2023 mahesh 1725004009WL002098 mahesh 00048 BKID0009503 663 663 Processed 25/05/2023 864834532 mahesh BANK OF INDIA(508505)
2 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24220520230018896 22/05/2023 REKHA ANIL 1725004WL002090 REKHA ANIL 00048 BKID0009503 1428 1428 Processed 25/05/2023 864834532 REKHAANIL NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24220520230019154 22/05/2023 dinesh 1725004WL002125 dinesh 00048 BKID0009503 1326 1326 Processed 25/05/2023 864834532 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-037-001/53-A
(INJALWADA) 		1725004000NRG24220520230019156 22/05/2023 chandubai 1725004WL002125 chandubai 00048 BKID0009503 1326 1326 Processed 25/05/2023 864834532 chandubai BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/60
(INJALWADA) 		1725004000NRG24220520230019157 22/05/2023 ashok 1725004WL002125 ashok 00048 BKID0009503 1326 1326 Processed 25/05/2023 864834532 ashok BANK OF INDIA(508505)
SubTotal 6069 6069
6 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24220520230018888 22/05/2023 mukesh 1725004WL002090 mukesh 00048 BKID0009546 1428 1428 Processed 25/05/2023 864834532 mukesh FINO PAYMENTS BANK LTD(608001)
7 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24210520230018606 22/05/2023 shiva 1725004WL002039 shiva 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 shiva NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24210520230018613 22/05/2023 mirabai 1725004WL002039 mirabai 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 mirabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24210520230018612 22/05/2023 shantilal 1725004WL002039 shantilal 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 shantilal BANK OF INDIA(508505)
10 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24210520230018618 22/05/2023 jitendra 1725004WL002039 jitendra 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 jitendra FINO PAYMENTS BANK LTD(608001)
11 PUNASA MP-25-004-034-001/23
(HANTIYA) 		1725004000NRG24210520230018621 22/05/2023 gudadu 1725004WL002039 gudadu 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 gudadu BANK OF INDIA(508505)
12 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24210520230018629 22/05/2023 mukesh 1725004WL002039 mukesh 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 mukesh BANK OF INDIA(508505)
13 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24210520230018635 22/05/2023 surendra 1725004WL002039 surendra 00048 BKID0009546 1326 1326 Processed 25/05/2023 864834532 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10710 10710
14 PUNASA MP-25-004-009-002/170
(BHAGWANPURA) 		1725004009NRG24220520230018953 22/05/2023 bhago bai 1725004009WL002098 bhago bai 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 bhagobai RATNAKAR BANK(607393)
15 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24220520230018955 22/05/2023 bhageerath 1725004009WL002098 bhageerath 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 bhageerath BANK OF INDIA(508505)
16 PUNASA MP-25-004-009-002/18
(BHAGWANPURA) 		1725004009NRG24220520230018956 22/05/2023 sevanti bai 1725004009WL002098 sevanti bai 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 sevantibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24220520230018957 22/05/2023 keshav 1725004009WL002098 keshav 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
18 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24220520230018960 22/05/2023 basu bai 1725004009WL002098 basu bai 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 basubai BANK OF INDIA(508505)
19 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24220520230018959 22/05/2023 jagdish 1725004009WL002098 jagdish 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 jagdish BANK OF INDIA(508505)
20 PUNASA MP-25-004-009-002/32-A
(BHAGWANPURA) 		1725004009NRG24220520230018961 22/05/2023 rajkumar 1725004009WL002098 rajkumar 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 rajkumar BANK OF INDIA(508505)
21 PUNASA MP-25-004-009-002/37
(BHAGWANPURA) 		1725004009NRG24220520230018963 22/05/2023 Anokhi 1725004009WL002098 Anokhi 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 Anokhi BANK OF INDIA(508505)
22 PUNASA MP-25-004-009-002/66
(BHAGWANPURA) 		1725004009NRG24220520230018965 22/05/2023 Deva 1725004009WL002098 Deva 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUNASA MP-25-004-009-003/30
(BHAGWANPURA) 		1725004009NRG24220520230018966 22/05/2023 chango bai 1725004009WL002098 chango bai 00048 BKID0009975 663 663 Processed 25/05/2023 864834532 changobai BANK OF INDIA(508505)
24 PUNASA MP-25-004-028-003/58-A
(GHOGHALGAON) 		1725004000NRG24220520230019947 22/05/2023 santosh 1725004WL002218 santosh 00048 BKID0009975 1105 1105 Processed 25/05/2023 864834532 santosh FINO PAYMENTS BANK LTD(608001)
25 PUNASA MP-25-004-035-001/187
(HARWANSHPURA) 		1725004035NRG24220520230018925 22/05/2023 manohar 1725004035WL002094 manohar 00048 BKID0009975 1224 1224 Processed 25/05/2023 864834532 manohar BANK OF INDIA(508505)
26 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24220520230018926 22/05/2023 dinesh 1725004035WL002094 dinesh 00048 BKID0009975 1224 1224 Processed 25/05/2023 864834532 dinesh IDFC BANK LIMITED(608117)
27 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24220520230018929 22/05/2023 jitendar 1725004035WL002094 jitendar 00048 BKID0009975 1224 1224 Processed 25/05/2023 864834532 jitendar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-035-002/163
(HARWANSHPURA) 		1725004035NRG24220520230018901 22/05/2023 bankof india 1725004035WL002092 bankof india 00048 BKID0009975 1224 1224 Processed 25/05/2023 864834532 bankofindia IDFC BANK LIMITED(608117)
SubTotal 12631 12631
29 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24220520230019890 22/05/2023 Vikash Vishnu 1725004WL002218 Vikash Vishnu 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864834532 VikashVishnu BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-028-002/447
(GHOGHALGAON) 		1725004000NRG24220520230019902 22/05/2023 Saloni 1725004WL002218 Saloni 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864834532 Saloni BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24220520230019906 22/05/2023 dinesh 1725004WL002218 dinesh 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864834532 dinesh STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24220520230019908 22/05/2023 sapna 1725004WL002218 sapna 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864834532 sapna STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004000NRG24220520230019690 22/05/2023 Ramkaran Kanade 1725004WL002198 Ramkaran Kanade 00051 MAHB0000700 1326 1326 Processed 25/05/2023 864834532 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-035-002/263-A
(HARWANSHPURA) 		1725004035NRG24220520230018903 22/05/2023 shiram 1725004035WL002092 shiram 00051 MAHB0000700 1224 1224 Processed 25/05/2023 864834532 shiram BANK OF INDIA(508505)
SubTotal 6970 6970
35 PUNASA MP-25-004-009-002/288
(BHAGWANPURA) 		1725004009NRG24220520230018958 22/05/2023 Manjula 1725004009WL002098 Manjula 00354 PUNB0049600 663 663 Processed 25/05/2023 864834532 Manjula PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-034-001/234
(HANTIYA) 		1725004000NRG24210520230018627 22/05/2023 Samnta 1725004WL002039 Samnta 00354 PUNB0049600 1326 1326 Processed 25/05/2023 864834532 Samnta PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
37 PUNASA MP-25-004-028-003/108
(GHOGHALGAON) 		1725004000NRG24220520230019909 22/05/2023 jungada 1725004WL002218 jungada 00415 SBIN0007138 1105 1105 Processed 25/05/2023 864834532 jungada FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
38 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004000NRG24220520230018887 22/05/2023 mukesh 1725004WL002090 mukesh 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 mukesh STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-016-001/220-A
(CHIKDHALIYA) 		1725004000NRG24220520230018890 22/05/2023 santosh 1725004WL002090 santosh 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 santosh BANK OF INDIA(508505)
40 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004000NRG24220520230018891 22/05/2023 doulat 1725004WL002090 doulat 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 doulat STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004000NRG24220520230018892 22/05/2023 vijay 1725004WL002090 vijay 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 vijay STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24220520230018893 22/05/2023 hemraj 1725004WL002090 hemraj 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 hemraj STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-016-001/420
(CHIKDHALIYA) 		1725004000NRG24220520230018894 22/05/2023 mamta 1725004WL002090 mamta 00415 SBIN0008522 1428 1428 Processed 25/05/2023 864834532 mamta STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24220520230019683 22/05/2023 Kunti Sukhram 1725004WL002197 Kunti Sukhram 00415 SBIN0008522 1326 1326 Processed 25/05/2023 864834532 KuntiSukhram STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24210520230018624 22/05/2023 rohit 1725004WL002039 rohit 00415 SBIN0008522 1326 1326 Processed 25/05/2023 864834532 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 11220 11220
46 PUNASA MP-25-004-030-001/1023-B
(GUJARKHEDI) 		1725004000NRG24220520230019680 22/05/2023 shiva 1725004WL002197 shiva 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864834532 shiva STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-030-001/289-A
(GUJARKHEDI) 		1725004000NRG24220520230019684 22/05/2023 Krishna 1725004WL002197 Krishna 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864834532 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUNASA MP-25-004-034-001/510
(HANTIYA) 		1725004000NRG24210520230018636 22/05/2023 Atmaram 1725004WL002039 Atmaram 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864834532 Atmaram BANK OF INDIA(508505)
SubTotal 3978 3978
49 PUNASA MP-25-004-028-003/51
(GHOGHALGAON) 		1725004000NRG24220520230019944 22/05/2023 Sakharam 1725004WL002218 Sakharam 00415 SBIN0030174 1105 1105 Processed 25/05/2023 864834532 Sakharam FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-035-002/218
(HARWANSHPURA) 		1725004035NRG24220520230018935 22/05/2023 Rumsingh 1725004035WL002096 Rumsingh 00415 SBIN0030174 1224 1224 Processed 25/05/2023 864834532 Rumsingh FINO PAYMENTS BANK LTD(608001)
51 PUNASA MP-25-004-035-002/254
(HARWANSHPURA) 		1725004035NRG24220520230018902 22/05/2023 madan 1725004035WL002092 madan 00415 SBIN0030174 1224 1224 Processed 25/05/2023 864834532 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 3553 3553
52 PUNASA MP-25-004-009-002/170
(BHAGWANPURA) 		1725004009NRG24220520230018954 22/05/2023 dipak 1725004009WL002098 dipak 00462 UCBA0001345 663 663 Processed 25/05/2023 864834532 dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
53 PUNASA MP-25-004-035-001/196
(HARWANSHPURA) 		1725004035NRG24220520230018927 22/05/2023 seema bai 1725004035WL002094 seema bai 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864834532 seemabai IDFC BANK LIMITED(608117)
54 PUNASA MP-25-004-035-002/125-A
(HARWANSHPURA) 		1725004035NRG24220520230018934 22/05/2023 santosh 1725004035WL002095 santosh 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864834532 santosh IDFC BANK LIMITED(608117)
55 PUNASA MP-25-004-035-002/147
(HARWANSHPURA) 		1725004035NRG24220520230018931 22/05/2023 kunta bai 1725004035WL002094 kunta bai 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864834532 kuntabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-035-002/250
(HARWANSHPURA) 		1725004035NRG24220520230018932 22/05/2023 Naklya 1725004035WL002094 Naklya 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864834532 Naklya FINO PAYMENTS BANK LTD(608001)
57 PUNASA MP-25-004-035-002/53
(HARWANSHPURA) 		1725004035NRG24220520230018933 22/05/2023 kalabai 1725004035WL002094 kalabai 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864834532 kalabai IDFC BANK LIMITED(608117)
SubTotal 6120 6120
58 PUNASA MP-25-004-028-002/267
(GHOGHALGAON) 		1725004000NRG24220520230019896 22/05/2023 ajay 1725004WL002218 ajay 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 ajay FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-028-002/268
(GHOGHALGAON) 		1725004000NRG24220520230019897 22/05/2023 pahalad 1725004WL002218 pahalad 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 pahalad FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-028-002/269
(GHOGHALGAON) 		1725004000NRG24220520230019898 22/05/2023 manohar puri 1725004WL002218 manohar puri 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 manoharpuri FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-028-002/272
(GHOGHALGAON) 		1725004000NRG24220520230019899 22/05/2023 dilip 1725004WL002218 dilip 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 dilip FINO PAYMENTS BANK LTD(608001)
62 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24220520230019910 22/05/2023 babu 1725004WL002218 babu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 babu FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24220520230019912 22/05/2023 Sitaram 1725004WL002218 Sitaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 Sitaram FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24220520230019914 22/05/2023 Surendra 1725004WL002218 Surendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 Surendra FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24220520230019916 22/05/2023 Virendra 1725004WL002218 Virendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 Virendra FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24220520230019919 22/05/2023 hukum 1725004WL002218 hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 hukum FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24220520230019920 22/05/2023 sunil 1725004WL002218 sunil 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 sunil FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24220520230019926 22/05/2023 DILIP 1725004WL002218 DILIP 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 DILIP FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24220520230019931 22/05/2023 Motiram 1725004WL002218 Motiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 Motiram FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24220520230019932 22/05/2023 SANDIP 1725004WL002218 SANDIP 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 SANDIP FINO PAYMENTS BANK LTD(608001)
71 PUNASA MP-25-004-028-003/199
(GHOGHALGAON) 		1725004000NRG24220520230019936 22/05/2023 guru sevak 1725004WL002218 guru sevak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 gurusevak FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-028-003/204
(GHOGHALGAON) 		1725004000NRG24220520230019937 22/05/2023 mitun 1725004WL002218 mitun 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 mitun FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24220520230019938 22/05/2023 kashiram 1725004WL002218 kashiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 kashiram FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-028-003/246-A
(GHOGHALGAON) 		1725004000NRG24220520230019941 22/05/2023 shahil 1725004WL002218 shahil 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 shahil FINO PAYMENTS BANK LTD(608001)
75 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24220520230019942 22/05/2023 kailash 1725004WL002218 kailash 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 kailash FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24220520230019946 22/05/2023 Shohan 1725004WL002218 Shohan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 Shohan FINO PAYMENTS BANK LTD(608001)
77 PUNASA MP-25-004-028-003/817
(GHOGHALGAON) 		1725004000NRG24220520230019954 22/05/2023 rami bai 1725004WL002218 rami bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864834532 ramibai FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24210520230018581 22/05/2023 Sanjana 1725004WL002039 Sanjana 00688 FINO0001446 1326 1326 Processed 25/05/2023 864834532 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
79 PUNASA MP-25-004-030-001/1065-A
(GUJARKHEDI) 		1725004000NRG24220520230019681 22/05/2023 dharmendra 1725004WL002197 dharmendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834532 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUNASA MP-25-004-030-001/611-A
(GUJARKHEDI) 		1725004000NRG24220520230019686 22/05/2023 Dilip Panwar 1725004WL002197 Dilip Panwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864834532 DilipPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 PUNASA MP-25-004-030-001/1060-A
(GUJARKHEDI) 		1725004000NRG24220520230019692 22/05/2023 bhimsingh 1725004WL002199 bhimsingh 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 bhimsingh STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-030-001/128
(GUJARKHEDI) 		1725004000NRG24220520230019682 22/05/2023 Sukhram Birla 1725004WL002197 Sukhram Birla 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 SukhramBirla NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-030-001/161
(GUJARKHEDI) 		1725004000NRG24220520230019705 22/05/2023 kallu 1725004WL002201 kallu 00697 BKID0MG0273 1105 1105 Processed 25/05/2023 864834532 kallu NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-030-001/61-A
(GUJARKHEDI) 		1725004000NRG24220520230019685 22/05/2023 Manoj Premlal 1725004WL002197 Manoj Premlal 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 ManojPremlal NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-030-001/86
(GUJARKHEDI) 		1725004000NRG24220520230019691 22/05/2023 uma bai 1725004WL002198 uma bai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 umabai NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24210520230018577 22/05/2023 gyarsilal 1725004WL002039 gyarsilal 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 gyarsilal NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24210520230018578 22/05/2023 nuribai 1725004WL002039 nuribai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 nuribai NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-034-001/10
(HANTIYA) 		1725004000NRG24210520230018579 22/05/2023 sameer 1725004WL002039 sameer 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 sameer NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-034-001/10-A
(HANTIYA) 		1725004000NRG24210520230018580 22/05/2023 lokush 1725004WL002039 lokush 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 lokush FINO PAYMENTS BANK LTD(608001)
90 PUNASA MP-25-004-034-001/109-A
(HANTIYA) 		1725004000NRG24210520230018585 22/05/2023 Ranjit 1725004WL002039 Ranjit 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 Ranjit FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-034-001/130-A
(HANTIYA) 		1725004000NRG24210520230018596 22/05/2023 rumalsingh 1725004WL002039 rumalsingh 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 rumalsingh BANK OF INDIA(508505)
92 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24210520230018598 22/05/2023 jitendra 1725004WL002039 jitendra 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 jitendra NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24210520230018600 22/05/2023 Virendra 1725004WL002039 Virendra 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 Virendra FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24210520230018604 22/05/2023 maysi bai 1725004WL002039 maysi bai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 maysibai NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24210520230018605 22/05/2023 narmi bai 1725004WL002039 narmi bai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 narmibai NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-034-001/158-A
(HANTIYA) 		1725004000NRG24210520230018607 22/05/2023 savita 1725004WL002039 savita 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 savita NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24210520230018614 22/05/2023 ramesh 1725004WL002039 ramesh 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 ramesh FINO PAYMENTS BANK LTD(608001)
98 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24210520230018616 22/05/2023 dhanalal 1725004WL002039 dhanalal 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 dhanalal FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-034-001/194-A
(HANTIYA) 		1725004000NRG24210520230018617 22/05/2023 magatibai 1725004WL002039 magatibai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 magatibai FINO PAYMENTS BANK LTD(608001)
100 PUNASA MP-25-004-034-001/26-A
(HANTIYA) 		1725004000NRG24210520230018630 22/05/2023 samabai 1725004WL002039 samabai 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 samabai NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-034-001/32-B
(HANTIYA) 		1725004000NRG24210520230018633 22/05/2023 shubhara 1725004WL002039 shubhara 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864834532 shubhara FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
102 PUNASA MP-25-004-030-001/1122
(GUJARKHEDI) 		1725004000NRG24220520230019687 22/05/2023 Devki bai natthu 1725004WL002198 Devki bai natthu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 Devkibainatthu NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004000NRG24220520230019693 22/05/2023 dona bai 1725004WL002199 dona bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 donabai NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004000NRG24220520230019694 22/05/2023 virshing 1725004WL002199 virshing 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 virshing NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24220520230019689 22/05/2023 dilip Kanade 1725004WL002198 dilip Kanade 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004000NRG24220520230019688 22/05/2023 dilip kanade 1725004WL002198 dilip kanade 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
107 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24210520230018592 22/05/2023 firaklibai 1725004WL002039 firaklibai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 firaklibai NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-034-001/122
(HANTIYA) 		1725004000NRG24210520230018591 22/05/2023 MALSINGH 1725004WL002039 MALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 MALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24210520230018594 22/05/2023 aandram 1725004WL002039 aandram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 aandram BANK OF INDIA(508505)
110 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24210520230018619 22/05/2023 dharmedar 1725004WL002039 dharmedar 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864834532 dharmedar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 130645 130645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220523APB_FTO_52625 Bank of India BKID0009503 MUNDI 6069
2 PUNASA MP1725004_220523APB_FTO_52625 Bank of India BKID0009546 PUNASA 10710
3 PUNASA MP1725004_220523APB_FTO_52625 Bank of India BKID0009975 ATUDKHAS 12631
4 PUNASA MP1725004_220523APB_FTO_52625 Bank of Maharastra MAHB0000700 SULGAON 6970
5 PUNASA MP1725004_220523APB_FTO_52625 Punjab National Bank PUNB0049600 PUNASA 1989
6 PUNASA MP1725004_220523APB_FTO_52625 State Bank of India SBIN0007138 SANAWAD 1105
7 PUNASA MP1725004_220523APB_FTO_52625 State Bank of India SBIN0008522 NARMADA NAGAR 11220
8 PUNASA MP1725004_220523APB_FTO_52625 State Bank of India SBIN0018960 PUNASA 3978
9 PUNASA MP1725004_220523APB_FTO_52625 State Bank of India SBIN0030174 NIMARKHEDI 3553
10 PUNASA MP1725004_220523APB_FTO_52625 UCO Bank UCBA0001345 KALMUKHI 663
11 PUNASA MP1725004_220523APB_FTO_52625 IDFC Bank IDFB0041322 SANAWAD 6120
12 PUNASA MP1725004_220523APB_FTO_52625 Fino Payments Bank Ltd FINO0001446 MP RO 23426
13 PUNASA MP1725004_220523APB_FTO_52625 India Post Payments Bank IPOS0000001 Khandwa 2652
14 PUNASA MP1725004_220523APB_FTO_52625 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 27625
15 PUNASA MP1725004_220523APB_FTO_52625 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 11934

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