Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_150224APB_FTO_465135
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-25-004-038-002/200
(JALKUWA) 		1725004038NRG24150220240512403 15/02/2024 vijay 1725004038WL034964 vijay 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-038-002/200-A
(JALKUWA) 		1725004038NRG24150220240512404 15/02/2024 BALWANT 1725004038WL034964 BALWANT 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 BALWANT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/200-B
(JALKUWA) 		1725004038NRG24150220240512406 15/02/2024 ARUNA BAI 1725004038WL034964 ARUNA BAI 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 ARUNABAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24150220240512408 15/02/2024 KESHAR BAI 1725004038WL034964 KESHAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 KESHARBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/203-C
(JALKUWA) 		1725004038NRG24150220240512411 15/02/2024 AARTI CHOUHAN 1725004038WL034964 AARTI CHOUHAN 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 AARTICHOUHAN BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24150220240512413 15/02/2024 MADHU BAI 1725004038WL034964 MADHU BAI 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 MADHUBAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/230-A
(JALKUWA) 		1725004038NRG24150220240512412 15/02/2024 RAMKRISHNA 1725004038WL034964 RAMKRISHNA 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 RAMKRISHNA BANK OF INDIA(508505)
8 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24150220240512414 15/02/2024 CHINTARAM 1725004038WL034964 CHINTARAM 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 CHINTARAM BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/252
(JALKUWA) 		1725004038NRG24150220240512416 15/02/2024 ishavar 1725004038WL034964 ishavar 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 ishavar NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-038-002/252-A
(JALKUWA) 		1725004038NRG24150220240512417 15/02/2024 RANU 1725004038WL034964 RANU 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 RANU BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24150220240512421 15/02/2024 ARCHIT 1725004038WL034964 ARCHIT 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 ARCHIT BANK OF BARODA(606985)
12 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24150220240512420 15/02/2024 SHIVANI 1725004038WL034964 SHIVANI 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 SHIVANI BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24150220240512423 15/02/2024 MADHU BAI SAVNER 1725004038WL034964 MADHU BAI SAVNER 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 MADHUBAISAVNER BANK OF BARODA(606985)
14 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004038NRG24150220240512425 15/02/2024 RANU SAVNER 1725004038WL034964 RANU SAVNER 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 RANUSAVNER BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24150220240512428 15/02/2024 ANJALIBAI CHAUHAN 1725004038WL034964 ANJALIBAI CHAUHAN 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 ANJALIBAICHAUHAN BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24150220240512427 15/02/2024 RAMGOPAL 1725004038WL034964 RAMGOPAL 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 RAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-038-002/414-B
(JALKUWA) 		1725004038NRG24150220240512430 15/02/2024 LAKSMINARAYAN CHAUHAN 1725004038WL034964 LAKSMINARAYAN CHAUHAN 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 LAKSMINARAYANCHAUHAN BANK OF BARODA(606985)
18 PUNASA MP-25-004-038-002/414-B
(JALKUWA) 		1725004038NRG24150220240512431 15/02/2024 SAVITRI CHAUHAN 1725004038WL034964 SAVITRI CHAUHAN 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 SAVITRICHAUHAN BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004038NRG24150220240512434 15/02/2024 UMA BAI 1725004038WL034964 UMA BAI 00045 BARB0DBBBIR 1326 1326 Processed 12/04/2024 303494644 UMABAI BANK OF BARODA(606985)
SubTotal 25194 25194
20 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24150220240512597 15/02/2024 Kavita Bai 1725004WL034971 Kavita Bai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 KavitaBai BANK OF INDIA(508505)
21 PUNASA MP-25-004-037-001/117
(INJALWADA) 		1725004000NRG24150220240512598 15/02/2024 bhagvatibai 1725004WL034971 bhagvatibai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 bhagvatibai BANK OF INDIA(508505)
22 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24150220240512599 15/02/2024 jitendra 1725004WL034971 jitendra 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 jitendra BANK OF INDIA(508505)
23 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24150220240512602 15/02/2024 jyotibai 1725004WL034971 jyotibai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 jyotibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24150220240512606 15/02/2024 vikki narmdaparsad 1725004WL034971 vikki narmdaparsad 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 vikkinarmdaparsad BANK OF INDIA(508505)
25 PUNASA MP-25-004-037-002/105
(INJALWADA) 		1725004000NRG24150220240512607 15/02/2024 dharmendra 1725004WL034971 dharmendra 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 dharmendra BANK OF INDIA(508505)
26 PUNASA MP-25-004-037-002/116-B
(INJALWADA) 		1725004000NRG24150220240512608 15/02/2024 ushabai 1725004WL034971 ushabai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 ushabai BANK OF INDIA(508505)
27 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG24150220240512610 15/02/2024 madhubai 1725004WL034971 madhubai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 madhubai BANK OF INDIA(508505)
28 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24150220240512611 15/02/2024 tejpal 1725004WL034971 tejpal 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 tejpal BANK OF INDIA(508505)
29 PUNASA MP-25-004-037-002/160
(INJALWADA) 		1725004000NRG24150220240512613 15/02/2024 anusaiyabai 1725004WL034971 anusaiyabai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 anusaiyabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-037-002/160-B
(INJALWADA) 		1725004000NRG24150220240512614 15/02/2024 Rampal 1725004WL034971 Rampal 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 Rampal BANK OF INDIA(508505)
31 PUNASA MP-25-004-037-002/169-A
(INJALWADA) 		1725004000NRG24150220240512616 15/02/2024 dhangopal 1725004WL034971 dhangopal 00048 BKID0009503 1326 1326 Processed 13/04/2024 303494644 dhangopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUNASA MP-25-004-037-002/192-D
(INJALWADA) 		1725004000NRG24150220240512617 15/02/2024 bhavna 1725004WL034971 bhavna 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 bhavna BANK OF INDIA(508505)
33 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24150220240512618 15/02/2024 kamilabai 1725004WL034971 kamilabai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 kamilabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24150220240512619 15/02/2024 vikash 1725004WL034971 vikash 00048 BKID0009503 1326 1326 Processed 13/04/2024 303494644 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-037-002/43
(INJALWADA) 		1725004000NRG24150220240512622 15/02/2024 rinubai 1725004WL034971 rinubai 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 rinubai BANK OF INDIA(508505)
36 PUNASA MP-25-004-038-002/414
(JALKUWA) 		1725004038NRG24150220240512426 15/02/2024 KOMAL SINGH TULSIRAM GURJAR 1725004038WL034964 KOMAL SINGH TULSIRAM GURJAR 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 KOMALSINGHTULSIRAMGURJAR BANK OF INDIA(508505)
37 PUNASA MP-25-004-038-002/414-A
(JALKUWA) 		1725004038NRG24150220240512429 15/02/2024 MOHIT CHOUHAN 1725004038WL034964 MOHIT CHOUHAN 00048 BKID0009503 1326 1326 Processed 12/04/2024 303494644 MOHITCHOUHAN BANK OF INDIA(508505)
SubTotal 23868 23868
38 PUNASA MP-25-004-024-002/100-A
(DUDGAON) 		1725004000NRG24150220240512454 15/02/2024 kelas 1725004WL034966 kelas 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 kelas BANK OF INDIA(508505)
39 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24150220240512458 15/02/2024 Ganesh 1725004WL034966 Ganesh 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Ganesh BANK OF INDIA(508505)
40 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24150220240512459 15/02/2024 sevak 1725004WL034966 sevak 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-024-002/157-B
(DUDGAON) 		1725004000NRG24150220240512461 15/02/2024 suresh 1725004WL034966 suresh 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 suresh NARMADA JHABUA GRAMIN BANK(508515)
42 PUNASA MP-25-004-024-002/172-A
(DUDGAON) 		1725004000NRG24150220240512435 15/02/2024 dulicand 1725004WL034965 dulicand 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 dulicand BANK OF INDIA(508505)
43 PUNASA MP-25-004-024-002/176
(DUDGAON) 		1725004000NRG24150220240512436 15/02/2024 Jagdish 1725004WL034965 Jagdish 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24150220240512437 15/02/2024 bhuvaniram 1725004WL034965 bhuvaniram 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 bhuvaniram BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24150220240512438 15/02/2024 bithhal 1725004WL034965 bithhal 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 bithhal NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-024-002/227
(DUDGAON) 		1725004000NRG24150220240512439 15/02/2024 galat 1725004WL034965 galat 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 galat BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/235
(DUDGAON) 		1725004000NRG24150220240512440 15/02/2024 Radheshyam 1725004WL034965 Radheshyam 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-024-002/236-B
(DUDGAON) 		1725004000NRG24150220240512441 15/02/2024 chetram 1725004WL034965 chetram 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 chetram NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-024-002/242
(DUDGAON) 		1725004000NRG24150220240512443 15/02/2024 lailabai 1725004WL034965 lailabai 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 lailabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-024-002/242-A
(DUDGAON) 		1725004000NRG24150220240512444 15/02/2024 subadrabai 1725004WL034965 subadrabai 00048 BKID0009975 884 884 Processed 13/04/2024 303494644 subadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUNASA MP-25-004-024-002/249-B
(DUDGAON) 		1725004000NRG24150220240512445 15/02/2024 Hariram 1725004WL034965 Hariram 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-024-002/249-D
(DUDGAON) 		1725004000NRG24150220240512446 15/02/2024 Jagdish Sobharam 1725004WL034965 Jagdish Sobharam 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 JagdishSobharam BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24150220240512448 15/02/2024 maltibai 1725004WL034965 maltibai 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 maltibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-024-002/290-A
(DUDGAON) 		1725004000NRG24150220240512447 15/02/2024 pappu 1725004WL034965 pappu 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-024-002/79-A
(DUDGAON) 		1725004000NRG24150220240512450 15/02/2024 Sukhlal 1725004WL034965 Sukhlal 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Sukhlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-024-002/87-A
(DUDGAON) 		1725004000NRG24150220240512451 15/02/2024 SUNIL 1725004WL034965 SUNIL 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 SUNIL BANK OF INDIA(508505)
57 PUNASA MP-25-004-024-002/90-A
(DUDGAON) 		1725004000NRG24150220240512452 15/02/2024 Shyamlal 1725004WL034965 Shyamlal 00048 BKID0009975 884 884 Processed 12/04/2024 303494644 Shyamlal BANK OF INDIA(508505)
SubTotal 17680 17680
58 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24150220240512601 15/02/2024 shivani 1725004WL034971 shivani 00051 MAHB0000517 1326 1326 Processed 13/04/2024 303494644 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 PUNASA MP-25-004-042-002/79
(KAROLI) 		1725004000NRG24150220240512470 15/02/2024 MANSINGH 1725004WL034966 MANSINGH 00051 MAHB0000700 663 663 Processed 12/04/2024 303494644 MANSINGH IDFC BANK LIMITED(608117)
60 PUNASA MP-25-004-042-002/79-B
(KAROLI) 		1725004000NRG24150220240512472 15/02/2024 PREMLATA BAI 1725004WL034966 PREMLATA BAI 00051 MAHB0000700 663 663 Processed 12/04/2024 303494644 PREMLATABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PUNASA MP-25-004-042-002/79-C
(KAROLI) 		1725004000NRG24150220240512473 15/02/2024 SHANTILAL 1725004WL034966 SHANTILAL 00152 HDFC0000912 884 884 Processed 13/04/2024 303494644 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
62 PUNASA MP-25-004-042-002/107-A
(KAROLI) 		1725004000NRG24150220240512469 15/02/2024 LOKESH SONER 1725004WL034966 LOKESH SONER 00165 IBKL0000528 663 663 Processed 12/04/2024 303494644 LOKESHSONER IDBI BANK(607095)
SubTotal 663 663
63 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24150220240512624 15/02/2024 dhansingh 1725004WL034972 dhansingh 00354 PUNB0049600 1326 1326 Processed 12/04/2024 303494644 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 PUNASA MP-25-004-042-002/79-A
(KAROLI) 		1725004000NRG24150220240512471 15/02/2024 BHAWANI SINGH 1725004WL034966 BHAWANI SINGH 00415 SBIN0007138 663 663 Processed 13/04/2024 303494644 BHAWANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
65 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24150220240512409 15/02/2024 MANISHA 1725004038WL034964 MANISHA 00415 SBIN0013649 1326 1326 Processed 12/04/2024 303494644 MANISHA STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-038-002/203-C
(JALKUWA) 		1725004038NRG24150220240512410 15/02/2024 Bhupendra Chauhan 1725004038WL034964 Bhupendra Chauhan 00415 SBIN0013649 1326 1326 Processed 12/04/2024 303494644 BhupendraChauhan STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24150220240512418 15/02/2024 RUKHDHU SOLANKI 1725004038WL034964 RUKHDHU SOLANKI 00415 SBIN0013649 1326 1326 Processed 13/04/2024 303494644 RUKHDHUSOLANKI FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-038-002/408
(JALKUWA) 		1725004038NRG24150220240512422 15/02/2024 Bhupendra 1725004038WL034964 Bhupendra 00415 SBIN0013649 1326 1326 Processed 12/04/2024 303494644 Bhupendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-038-002/409
(JALKUWA) 		1725004038NRG24150220240512424 15/02/2024 devendra 1725004038WL034964 devendra 00415 SBIN0013649 1326 1326 Processed 12/04/2024 303494644 devendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 PUNASA MP-25-004-038-002/242
(JALKUWA) 		1725004038NRG24150220240512415 15/02/2024 Nitesh Mongre 1725004038WL034964 Nitesh Mongre 00415 SBIN0030298 1326 1326 Processed 12/04/2024 303494644 NiteshMongre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PUNASA MP-25-004-038-002/47
(JALKUWA) 		1725004038NRG24150220240512432 15/02/2024 KAILASH MONGRE 1725004038WL034964 KAILASH MONGRE 00468 UBIN0568244 1326 1326 Processed 13/04/2024 303494644 KAILASHMONGRE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24150220240512604 15/02/2024 Tina bai 1725004WL034971 Tina bai 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303494644 Tinabai UNION BANK OF INDIA(508500)
73 PUNASA MP-25-004-037-001/77-A
(INJALWADA) 		1725004000NRG24150220240512605 15/02/2024 baliram 1725004WL034971 baliram 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303494644 baliram UNION BANK OF INDIA(508500)
74 PUNASA MP-25-004-037-002/144-A
(INJALWADA) 		1725004000NRG24150220240512609 15/02/2024 baksingh 1725004WL034971 baksingh 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303494644 baksingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-038-002/200-B
(JALKUWA) 		1725004038NRG24150220240512405 15/02/2024 SACHINDRA Sawaner 1725004038WL034964 SACHINDRA Sawaner 00468 UBIN0577618 1326 1326 Processed 12/04/2024 303494644 SACHINDRASawaner BANK OF BARODA(606985)
76 PUNASA MP-25-004-038-002/32-A
(JALKUWA) 		1725004038NRG24150220240512419 15/02/2024 SUBHADRA BAI 1725004038WL034964 SUBHADRA BAI 00468 UBIN0577618 1326 1326 Processed 12/04/2024 303494644 SUBHADRABAI STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-038-002/47
(JALKUWA) 		1725004038NRG24150220240512433 15/02/2024 REENA MONGRE 1725004038WL034964 REENA MONGRE 00468 UBIN0577618 1326 1326 Processed 13/04/2024 303494644 REENAMONGRE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
78 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24150220240512466 15/02/2024 tilokchand 1725004WL034966 tilokchand 00666 IDFB0041322 884 884 Processed 12/04/2024 303494644 tilokchand IDFC BANK LIMITED(608117)
SubTotal 884 884
79 PUNASA MP-25-004-035-001/123-D
(HARWANSHPURA) 		1725004000NRG24150220240512464 15/02/2024 mohan 1725004WL034966 mohan 00688 FINO0001446 884 884 Processed 13/04/2024 303494644 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUNASA MP-25-004-035-001/6-C
(HARWANSHPURA) 		1725004000NRG24150220240512467 15/02/2024 sohan lal 1725004WL034966 sohan lal 00688 FINO0001446 884 884 Processed 12/04/2024 303494644 sohanlal IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-035-001/6-D
(HARWANSHPURA) 		1725004000NRG24150220240512468 15/02/2024 subhash 1725004WL034966 subhash 00688 FINO0001446 884 884 Processed 13/04/2024 303494644 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 PUNASA MP-25-004-035-001/149
(HARWANSHPURA) 		1725004000NRG24150220240512465 15/02/2024 Nanakram 1725004WL034966 Nanakram 00691 IPOS0000001 884 884 Processed 13/04/2024 303494644 Nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
83 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24150220240512600 15/02/2024 ajay 1725004WL034971 ajay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303494644 ajay UNION BANK OF INDIA(508500)
84 PUNASA MP-25-004-037-002/160-B
(INJALWADA) 		1725004000NRG24150220240512615 15/02/2024 jyoti bai 1725004WL034971 jyoti bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303494644 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
85 PUNASA MP-25-004-024-002/109
(DUDGAON) 		1725004000NRG24150220240512455 15/02/2024 kailash 1725004WL034966 kailash 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 kailash BANK OF INDIA(508505)
86 PUNASA MP-25-004-024-002/164-A
(DUDGAON) 		1725004000NRG24150220240512462 15/02/2024 Totaram 1725004WL034966 Totaram 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 Totaram NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24150220240512463 15/02/2024 mayachand premchand 1725004WL034966 mayachand premchand 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-024-002/239
(DUDGAON) 		1725004000NRG24150220240512442 15/02/2024 shreeram 1725004WL034965 shreeram 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 shreeram NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-024-002/39
(DUDGAON) 		1725004000NRG24150220240512449 15/02/2024 tularam 1725004WL034965 tularam 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 tularam NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24150220240512453 15/02/2024 santosh 1725004WL034965 santosh 00697 BKID0MG0273 884 884 Processed 12/04/2024 303494644 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
91 PUNASA MP-25-004-037-002/160
(INJALWADA) 		1725004000NRG24150220240512612 15/02/2024 inadrpal 1725004WL034971 inadrpal 00697 BKID0MG0278 1326 1326 Processed 12/04/2024 303494644 inadrpal NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24150220240512620 15/02/2024 kailash 1725004WL034971 kailash 00697 BKID0MG0278 1326 1326 Processed 12/04/2024 303494644 kailash NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-037-002/43
(INJALWADA) 		1725004000NRG24150220240512621 15/02/2024 ramesavar 1725004WL034971 ramesavar 00697 BKID0MG0278 1326 1326 Processed 12/04/2024 303494644 ramesavar NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-038-002/203
(JALKUWA) 		1725004038NRG24150220240512407 15/02/2024 RAMSINGH 1725004038WL034964 RAMSINGH 00697 BKID0MG0278 1326 1326 Processed 12/04/2024 303494644 RAMSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
95 PUNASA MP-25-004-002-001/325
(ANJANIYA KHURD) 		1725004000NRG24150220240512623 15/02/2024 mahesh 1725004WL034972 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303494644 mahesh BANK OF INDIA(508505)
96 PUNASA MP-25-004-024-002/110
(DUDGAON) 		1725004000NRG24150220240512456 15/02/2024 ramesh 1725004WL034966 ramesh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303494644 ramesh BANK OF INDIA(508505)
97 PUNASA MP-25-004-024-002/114
(DUDGAON) 		1725004000NRG24150220240512457 15/02/2024 Hariram 1725004WL034966 Hariram 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303494644 Hariram NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-024-002/150
(DUDGAON) 		1725004000NRG24150220240512460 15/02/2024 hariram 1725004WL034966 hariram 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303494644 hariram NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24150220240512603 15/02/2024 archna 1725004WL034971 archna 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303494644 archna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_150224APB_FTO_465135 Bank of Baroda BARB0DBBBIR Bir 25194
2 PUNASA MP1725004_150224APB_FTO_465135 Bank of India BKID0009503 MUNDI 23868
3 PUNASA MP1725004_150224APB_FTO_465135 Bank of India BKID0009975 ATUDKHAS 17680
4 PUNASA MP1725004_150224APB_FTO_465135 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 PUNASA MP1725004_150224APB_FTO_465135 Bank of Maharastra MAHB0000700 SULGAON 1326
6 PUNASA MP1725004_150224APB_FTO_465135 HDFC bank HDFC0000912 KHANDWA 884
7 PUNASA MP1725004_150224APB_FTO_465135 IDBI Bank IBKL0000528 SANAWAD 663
8 PUNASA MP1725004_150224APB_FTO_465135 Punjab National Bank PUNB0049600 PUNASA 1326
9 PUNASA MP1725004_150224APB_FTO_465135 State Bank of India SBIN0007138 SANAWAD 663
10 PUNASA MP1725004_150224APB_FTO_465135 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6630
11 PUNASA MP1725004_150224APB_FTO_465135 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
12 PUNASA MP1725004_150224APB_FTO_465135 Union Bank of India UBIN0568244 BAGOD 1326
13 PUNASA MP1725004_150224APB_FTO_465135 Union Bank of India UBIN0577618 Khandwa 7956
14 PUNASA MP1725004_150224APB_FTO_465135 IDFC Bank IDFB0041322 SANAWAD 884
15 PUNASA MP1725004_150224APB_FTO_465135 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 PUNASA MP1725004_150224APB_FTO_465135 India Post Payments Bank IPOS0000001 Khandwa 3536
17 PUNASA MP1725004_150224APB_FTO_465135 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304
18 PUNASA MP1725004_150224APB_FTO_465135 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5304
19 PUNASA MP1725004_150224APB_FTO_465135 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
20 PUNASA MP1725004_150224APB_FTO_465135 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3978

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