Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_130823APB_FTO_218011
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-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24130820230252534 13/08/2023 Dhansingh 1725004WL018502 Dhansingh 00045 BARB0DBBBIR 1326 1326 Processed 22/08/2023 670499644 Dhansingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24130820230252525 13/08/2023 jiwan 1725004WL018501 jiwan 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 jiwan BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/113
(GULGAON RAIYAT) 		1725004000NRG24130820230252526 13/08/2023 mayabai 1725004WL018501 mayabai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 mayabai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24130820230252536 13/08/2023 ramesh 1725004WL018502 ramesh 00045 BARB0DBBBIR 1326 1326 Processed 22/08/2023 670499644 ramesh BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/121
(GULGAON RAIYAT) 		1725004000NRG24130820230252537 13/08/2023 savitribai 1725004WL018502 savitribai 00045 BARB0DBBBIR 1326 1326 Processed 22/08/2023 670499644 savitribai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/132
(GULGAON RAIYAT) 		1725004031NRG24130820230251913 13/08/2023 savitri 1725004031WL018453 savitri 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 savitri BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24130820230252528 13/08/2023 Salita bai 1725004WL018501 Salita bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 Salitabai BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/149
(GULGAON RAIYAT) 		1725004000NRG24130820230252527 13/08/2023 vijay sing 1725004WL018501 vijay sing 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 vijaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-031-001/158
(GULGAON RAIYAT) 		1725004000NRG24130820230252538 13/08/2023 kailash 1725004WL018502 kailash 00045 BARB0DBBBIR 1326 1326 Processed 22/08/2023 670499644 kailash NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24130820230252541 13/08/2023 sanju bai 1725004WL018502 sanju bai 00045 BARB0DBBBIR 1326 1326 Processed 22/08/2023 670499644 sanjubai BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/214-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251907 13/08/2023 dharmendra 1725004031WL018452 dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 dharmendra BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004031NRG24130820230251914 13/08/2023 mansharam 1725004031WL018453 mansharam 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 mansharam BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004031NRG24130820230251933 13/08/2023 kailash 1725004031WL018455 kailash 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 kailash BANK OF INDIA(508505)
14 PUNASA MP-25-004-031-001/308
(GULGAON RAIYAT) 		1725004031NRG24130820230251934 13/08/2023 mamta bai 1725004031WL018455 mamta bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 mamtabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004031NRG24130820230251927 13/08/2023 vaijainty 1725004031WL018454 vaijainty 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 vaijainty BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/446
(GULGAON RAIYAT) 		1725004031NRG24130820230251918 13/08/2023 Sunita Bai 1725004031WL018453 Sunita Bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 SunitaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004031NRG24130820230251909 13/08/2023 Ful Bai 1725004031WL018452 Ful Bai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 FulBai BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/47
(GULGAON RAIYAT) 		1725004031NRG24130820230251908 13/08/2023 ramesh 1725004031WL018452 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 ramesh BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004031NRG24130820230251919 13/08/2023 Atmaram 1725004031WL018453 Atmaram 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 Atmaram IDFC BANK LIMITED(608117)
20 PUNASA MP-25-004-031-001/73
(GULGAON RAIYAT) 		1725004031NRG24130820230251935 13/08/2023 sitaram 1725004031WL018455 sitaram 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 sitaram BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004031NRG24130820230251929 13/08/2023 daguai 1725004031WL018454 daguai 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 daguai BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/77
(GULGAON RAIYAT) 		1725004031NRG24130820230251928 13/08/2023 mangilal 1725004031WL018454 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 23/08/2023 670499644 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUNASA MP-25-004-031-002/162
(GULGAON RAIYAT) 		1725004031NRG24130820230251910 13/08/2023 rupsingh 1725004031WL018452 rupsingh 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 rupsingh BANK OF BARODA(606985)
24 PUNASA MP-25-004-031-003/102
(GULGAON RAIYAT) 		1725004031NRG24130820230251912 13/08/2023 bharat 1725004031WL018452 bharat 00045 BARB0DBBBIR 1547 1547 Processed 22/08/2023 670499644 bharat BANK OF BARODA(606985)
SubTotal 36023 36023
25 PUNASA MP-25-004-031-001/1
(GULGAON RAIYAT) 		1725004000NRG24130820230252535 13/08/2023 Anita Bai 1725004WL018502 Anita Bai 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499644 AnitaBai BANK OF INDIA(508505)
26 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24130820230252542 13/08/2023 Harnath Singh 1725004WL018502 Harnath Singh 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499644 HarnathSingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-031-001/180-C
(GULGAON RAIYAT) 		1725004000NRG24130820230252543 13/08/2023 Kiran BAI 1725004WL018502 Kiran BAI 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499644 KiranBAI BANK OF INDIA(508505)
28 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004031NRG24130820230251916 13/08/2023 rajendra 1725004031WL018453 rajendra 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 rajendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24130820230252532 13/08/2023 baliram 1725004WL018501 baliram 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 baliram BANK OF INDIA(508505)
30 PUNASA MP-25-004-031-001/40-A
(GULGAON RAIYAT) 		1725004000NRG24130820230252533 13/08/2023 usha bai 1725004WL018501 usha bai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 ushabai BANK OF BARODA(606985)
31 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004031NRG24130820230251926 13/08/2023 dinesh 1725004031WL018454 dinesh 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 dinesh BANK OF INDIA(508505)
32 PUNASA MP-25-004-031-001/70
(GULGAON RAIYAT) 		1725004031NRG24130820230251920 13/08/2023 mamtabai 1725004031WL018453 mamtabai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 mamtabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24130820230252522 13/08/2023 nirmalabai 1725004WL018500 nirmalabai 00048 BKID0009503 221 221 Processed 22/08/2023 670499644 nirmalabai BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24130820230252462 13/08/2023 madhuri 1725004WL018497 madhuri 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499644 madhuri BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24130820230252465 13/08/2023 nilesh 1725004WL018497 nilesh 00048 BKID0009503 1326 1326 Processed 22/08/2023 670499644 nilesh BANK OF INDIA(508505)
36 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24130820230251921 13/08/2023 DASHARATH 1725004031WL018453 DASHARATH 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 DASHARATH BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-003/18
(KHAIGAON) 		1725004031NRG24130820230251922 13/08/2023 shyamabai 1725004031WL018453 shyamabai 00048 BKID0009503 1547 1547 Processed 22/08/2023 670499644 shyamabai BANK OF INDIA(508505)
SubTotal 17680 17680
38 PUNASA MP-25-004-021-001/311
(DHAMANGAON 1) 		1725004021NRG24130820230251533 13/08/2023 BHAGWANDAS 1725004021WL018421 BHAGWANDAS 00048 BKID0009546 1547 1547 Processed 22/08/2023 670499644 BHAGWANDAS BANK OF INDIA(508505)
SubTotal 1547 1547
39 PUNASA MP-25-004-024-002/140-C
(DUDGAON) 		1725004000NRG24130820230252402 13/08/2023 Dharmendra 1725004WL018492 Dharmendra 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 Dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24130820230252404 13/08/2023 sumanbai 1725004WL018492 sumanbai 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 sumanbai BANK OF INDIA(508505)
41 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24130820230252405 13/08/2023 vasudev 1725004WL018492 vasudev 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 vasudev BANK OF INDIA(508505)
42 PUNASA MP-25-004-024-002/231-D
(DUDGAON) 		1725004000NRG24130820230252411 13/08/2023 Sudama 1725004WL018493 Sudama 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 Sudama UNION BANK OF INDIA(508500)
43 PUNASA MP-25-004-024-002/56-B
(DUDGAON) 		1725004000NRG24130820230252412 13/08/2023 Banti Hiralal 1725004WL018493 Banti Hiralal 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 BantiHiralal BANK OF INDIA(508505)
44 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24130820230252414 13/08/2023 kirti 1725004WL018493 kirti 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 kirti BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/60-A
(DUDGAON) 		1725004000NRG24130820230252413 13/08/2023 shivaji 1725004WL018493 shivaji 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 shivaji BANK OF INDIA(508505)
46 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24130820230252425 13/08/2023 ganesh 1725004WL018494 ganesh 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 ganesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/61-A
(DUDGAON) 		1725004000NRG24130820230252426 13/08/2023 pratibbha bai 1725004WL018494 pratibbha bai 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 pratibbhabai BANK OF INDIA(508505)
48 PUNASA MP-25-004-024-002/74-A
(DUDGAON) 		1725004000NRG24130820230252427 13/08/2023 mangilal 1725004WL018494 mangilal 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 mangilal NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-024-002/74-A
(DUDGAON) 		1725004000NRG24130820230252428 13/08/2023 santosh bai 1725004WL018494 santosh bai 00048 BKID0009975 1547 1547 Processed 22/08/2023 670499644 santoshbai BANK OF INDIA(508505)
50 PUNASA MP-25-004-030-001/194-A
(GUJARKHEDI) 		1725004000NRG24130820230251971 13/08/2023 bhuri bai 1725004WL018459 bhuri bai 00048 BKID0009975 1326 1326 Processed 22/08/2023 670499644 bhuribai BANK OF INDIA(508505)
51 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24130820230251973 13/08/2023 sarwan 1725004WL018459 sarwan 00048 BKID0009975 1326 1326 Processed 22/08/2023 670499644 sarwan BANK OF INDIA(508505)
SubTotal 19669 19669
52 PUNASA MP-25-004-021-001/293
(DHAMANGAON 1) 		1725004021NRG24130820230251532 13/08/2023 shivani 1725004021WL018421 shivani 00354 PUNB0049600 1547 1547 Processed 22/08/2023 670499644 shivani PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-021-001/324
(DHAMANGAON 1) 		1725004021NRG24130820230251538 13/08/2023 rama 1725004021WL018422 rama 00354 PUNB0049600 1768 1768 Processed 22/08/2023 670499644 rama PUNJAB NATIONAL BANK(508568)
54 PUNASA MP-25-004-021-001/45
(DHAMANGAON 1) 		1725004021NRG24130820230251539 13/08/2023 sunil 1725004021WL018423 sunil 00354 PUNB0049600 1326 1326 Processed 22/08/2023 670499644 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
55 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004031NRG24130820230251930 13/08/2023 sandip 1725004031WL018454 sandip 00415 SBIN0000408 1547 1547 Processed 22/08/2023 670499644 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 PUNASA MP-25-004-030-001/256-A
(GUJARKHEDI) 		1725004000NRG24130820230251978 13/08/2023 gaytri bai 1725004WL018459 gaytri bai 00415 SBIN0003537 1326 1326 Processed 22/08/2023 670499644 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24130820230252464 13/08/2023 babita pal 1725004WL018497 babita pal 00415 SBIN0006271 1326 1326 Processed 22/08/2023 670499644 babitapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PUNASA MP-25-004-030-001/260-B
(GUJARKHEDI) 		1725004000NRG24130820230251980 13/08/2023 anil 1725004WL018459 anil 00415 SBIN0018960 1326 1326 Processed 22/08/2023 670499644 anil BANK OF INDIA(508505)
SubTotal 1326 1326
59 PUNASA MP-25-004-030-001/334
(GUJARKHEDI) 		1725004000NRG24130820230251981 13/08/2023 radheshyam 1725004WL018459 radheshyam 00415 SBIN0030115 1326 1326 Processed 22/08/2023 670499644 radheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
60 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24130820230252420 13/08/2023 Lalbahadur 1725004WL018493 Lalbahadur 00415 SBIN0030174 1547 1547 Processed 22/08/2023 670499644 Lalbahadur IDFC BANK LIMITED(608117)
61 PUNASA MP-25-004-035-001/70
(HARWANSHPURA) 		1725004000NRG24130820230252431 13/08/2023 punam 1725004WL018494 punam 00415 SBIN0030174 1547 1547 Processed 22/08/2023 670499644 punam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
62 PUNASA MP-25-004-014-001/19
(BORADI MAL) 		1725004000NRG24130820230252401 13/08/2023 deviram 1725004WL018492 deviram 00462 UCBA0001345 1547 1547 Processed 22/08/2023 670499644 deviram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 PUNASA MP-25-004-044-002/71-A
(KHAIGAON) 		1725004000NRG24130820230252467 13/08/2023 renuka 1725004WL018497 renuka 00468 UBIN0577618 1326 1326 Processed 22/08/2023 670499644 renuka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 PUNASA MP-25-004-044-002/283
(KHAIGAON) 		1725004000NRG24130820230252463 13/08/2023 ajay 1725004WL018497 ajay 00666 IDFB0041302 1326 1326 Processed 22/08/2023 670499644 ajay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
65 PUNASA MP-25-004-035-001/121
(HARWANSHPURA) 		1725004000NRG24130820230252407 13/08/2023 jaswant 1725004WL018492 jaswant 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499644 jaswant IDFC BANK LIMITED(608117)
66 PUNASA MP-25-004-035-001/121
(HARWANSHPURA) 		1725004000NRG24130820230252408 13/08/2023 kusum bai 1725004WL018492 kusum bai 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499644 kusumbai BANK OF INDIA(508505)
67 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24130820230252416 13/08/2023 sukharam 1725004WL018493 sukharam 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499644 sukharam IDFC BANK LIMITED(608117)
68 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24130820230252417 13/08/2023 tilokchand 1725004WL018493 tilokchand 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499644 tilokchand IDFC BANK LIMITED(608117)
69 PUNASA MP-25-004-035-001/168
(HARWANSHPURA) 		1725004000NRG24130820230252419 13/08/2023 kiran bai 1725004WL018493 kiran bai 00666 IDFB0041322 1547 1547 Processed 22/08/2023 670499644 kiranbai IDFC BANK LIMITED(608117)
SubTotal 7735 7735
70 PUNASA MP-25-004-035-001/438
(HARWANSHPURA) 		1725004000NRG24130820230252423 13/08/2023 bomeshar 1725004WL018493 bomeshar 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499644 bomeshar BANK OF INDIA(508505)
71 PUNASA MP-25-004-035-001/439
(HARWANSHPURA) 		1725004000NRG24130820230252424 13/08/2023 savitaribai 1725004WL018493 savitaribai 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499644 savitaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24130820230251966 13/08/2023 Prahlad 1725004WL018459 Prahlad 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499644 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24130820230251976 13/08/2023 rupesh 1725004WL018459 rupesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670499644 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-035-001/38
(HARWANSHPURA) 		1725004000NRG24130820230252421 13/08/2023 Ramparsad 1725004WL018493 Ramparsad 00691 IPOS0000001 1547 1547 Processed 23/08/2023 670499644 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
75 PUNASA MP-25-004-035-001/56
(HARWANSHPURA) 		1725004000NRG24130820230252430 13/08/2023 Rajesh Dhope 1725004WL018494 Rajesh Dhope 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499644 RajeshDhope FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
76 PUNASA MP-25-004-024-002/143
(DUDGAON) 		1725004000NRG24130820230252403 13/08/2023 Bhagwandas Devchand 1725004WL018492 Bhagwandas Devchand 00697 BKID0MG0273 1547 1547 Processed 22/08/2023 670499644 BhagwandasDevchand NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24130820230251967 13/08/2023 anitabai 1725004WL018459 anitabai 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 anitabai NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24130820230251968 13/08/2023 sunitabai 1725004WL018459 sunitabai 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 sunitabai PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24130820230251969 13/08/2023 raaj 1725004WL018459 raaj 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 raaj STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-030-001/137-A
(GUJARKHEDI) 		1725004000NRG24130820230251970 13/08/2023 ramdas 1725004WL018459 ramdas 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 ramdas NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24130820230251972 13/08/2023 durga bai 1725004WL018459 durga bai 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 durgabai NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24130820230251975 13/08/2023 shivkaran 1725004WL018459 shivkaran 00697 BKID0MG0273 1326 1326 Processed 22/08/2023 670499644 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-030-001/741
(GUJARKHEDI) 		1725004000NRG24130820230251982 13/08/2023 jagram anar 1725004WL018459 jagram anar 00697 BKID0MG0273 1326 1326 Processed 23/08/2023 670499644 jagramanar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
84 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24130820230252540 13/08/2023 jugal 1725004WL018502 jugal 00697 BKID0MG0278 1326 1326 Processed 22/08/2023 670499644 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-037-002/189
(INJALWADA) 		1725004000NRG24130820230251984 13/08/2023 sukhdev 1725004WL018460 sukhdev 00697 BKID0MG0278 1547 1547 Processed 22/08/2023 670499644 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
86 PUNASA MP-25-004-030-001/260
(GUJARKHEDI) 		1725004000NRG24130820230251979 13/08/2023 kishor 1725004WL018459 kishor 00697 BKID0MG0440 1326 1326 Processed 22/08/2023 670499644 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 PUNASA MP-25-004-021-001/150
(DHAMANGAON 1) 		1725004021NRG24130820230251536 13/08/2023 kamala 1725004021WL018422 kamala 00697 BKID0NAMRGB 1768 1768 Processed 22/08/2023 670499644 kamala NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-024-002/193-A
(DUDGAON) 		1725004000NRG24130820230252406 13/08/2023 pooja 1725004WL018492 pooja 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670499644 pooja NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-024-002/231
(DUDGAON) 		1725004000NRG24130820230252409 13/08/2023 jaypal 1725004WL018493 jaypal 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670499644 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-030-002/420-C
(GUJARKHEDI) 		1725004000NRG24130820230251983 13/08/2023 ramapal 1725004WL018459 ramapal 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670499644 ramapal NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004031NRG24130820230251917 13/08/2023 Asha bai 1725004031WL018453 Asha bai 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670499644 Ashabai UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130823APB_FTO_218011 Bank of Baroda BARB0DBBBIR Bir 36023
2 PUNASA MP1725004_130823APB_FTO_218011 Bank of India BKID0009503 MUNDI 17680
3 PUNASA MP1725004_130823APB_FTO_218011 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_130823APB_FTO_218011 Bank of India BKID0009975 ATUDKHAS 19669
5 PUNASA MP1725004_130823APB_FTO_218011 Punjab National Bank PUNB0049600 PUNASA 4641
6 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0000408 KHANDWA 1547
7 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1326
8 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0006271 SIHADA 1326
9 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0018960 PUNASA 1326
10 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
11 PUNASA MP1725004_130823APB_FTO_218011 State Bank of India SBIN0030174 NIMARKHEDI 3094
12 PUNASA MP1725004_130823APB_FTO_218011 UCO Bank UCBA0001345 KALMUKHI 1547
13 PUNASA MP1725004_130823APB_FTO_218011 Union Bank of India UBIN0577618 Khandwa 1326
14 PUNASA MP1725004_130823APB_FTO_218011 IDFC Bank IDFB0041302 Khandwa Branch 1326
15 PUNASA MP1725004_130823APB_FTO_218011 IDFC Bank IDFB0041322 SANAWAD 7735
16 PUNASA MP1725004_130823APB_FTO_218011 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 PUNASA MP1725004_130823APB_FTO_218011 India Post Payments Bank IPOS0000001 Khandwa 5746
18 PUNASA MP1725004_130823APB_FTO_218011 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10829
19 PUNASA MP1725004_130823APB_FTO_218011 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2873
20 PUNASA MP1725004_130823APB_FTO_218011 Madhya Pradesh Gramin Bank BKID0MG0440 Khajrana 1326
21 PUNASA MP1725004_130823APB_FTO_218011 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6188
22 PUNASA MP1725004_130823APB_FTO_218011 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1547

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