Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_270923FTO_292855
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-25-004-069-002/84-A
(ROHANI) 		1725004069NRG24270920230322094 27/09/2023 dilip 1725004069WL024153 dilip 00048 BKID0009503 1105 1105 Processed 09/11/2023 297732224 dilip (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24270920230322141 27/09/2023 Mahendra 1725004WL024156 Mahendra 00048 BKID0009546 1547 1547 Processed 09/11/2023 297732224 Mahendra (000000)
3 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24270920230322065 27/09/2023 sanju 1725004069WL024153 sanju 00048 BKID0009546 1105 1105 Processed 09/11/2023 297732224 sanju (000000)
SubTotal 2652 2652
4 PUNASA MP-25-004-011-002/1388
(BHIGAWA) 		1725004011NRG24270920230321967 27/09/2023 rohit 1725004011WL024144 rohit 00048 BKID0009901 884 884 Processed 09/11/2023 297732224 rohit (000000)
5 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24270920230321968 27/09/2023 deepak 1725004011WL024144 deepak 00048 BKID0009901 1547 1547 Processed 09/11/2023 297732224 deepak (000000)
SubTotal 2431 2431
6 PUNASA MP-25-004-056-002/14-A
(NARLAY) 		1725004000NRG24260920230321669 27/09/2023 govin 1725004WL024121 govin 00048 BKID0009924 884 884 Processed 09/11/2023 297732224 govin (000000)
7 PUNASA MP-25-004-056-002/52-D
(NARLAY) 		1725004000NRG24260920230321684 27/09/2023 HINA 1725004WL024121 HINA 00048 BKID0009924 884 884 Processed 09/11/2023 297732224 HINA (000000)
SubTotal 1768 1768
8 PUNASA MP-25-004-027-001/726
(GAUL SAILANI) 		1725004000NRG24270920230321986 27/09/2023 Siwani 1725004WL024145 Siwani 00051 MAHB0000700 663 663 Processed 09/11/2023 297732224 Siwani (000000)
9 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24260920230321546 27/09/2023 ritesh 1725004WL024121 ritesh 00051 MAHB0000700 884 884 Processed 09/11/2023 297732224 ritesh (000000)
10 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004056NRG24270920230321877 27/09/2023 mukes 1725004056WL024133 mukes 00051 MAHB0000700 1326 1326 Processed 09/11/2023 297732224 mukes (000000)
11 PUNASA MP-25-004-056-001/54-D
(NARLAY) 		1725004056NRG24270920230321878 27/09/2023 premlta 1725004056WL024133 premlta 00051 MAHB0000700 1326 1326 Processed 09/11/2023 297732224 premlta (000000)
12 PUNASA MP-25-004-056-002/51-B
(NARLAY) 		1725004000NRG24260920230321682 27/09/2023 Sandip 1725004WL024121 Sandip 00051 MAHB0000700 884 884 Processed 09/11/2023 297732224 Sandip (000000)
SubTotal 5083 5083
13 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24260920230321558 27/09/2023 rajendar 1725004WL024121 rajendar 00354 PUNB0985100 663 663 Processed 09/11/2023 297732224 rajendar (000000)
14 PUNASA MP-25-004-028-002/240
(GHOGHALGAON) 		1725004000NRG24260920230321557 27/09/2023 rajendar 1725004WL024121 rajendar 00354 PUNB0985100 663 663 Processed 09/11/2023 297732224 rajendar (000000)
SubTotal 1326 1326
15 PUNASA MP-25-004-028-002/122-D
(GHOGHALGAON) 		1725004000NRG24260920230321548 27/09/2023 nitu puri 1725004WL024121 nitu puri 00415 SBIN0030031 884 884 Processed 09/11/2023 297732224 nitupuri (000000)
SubTotal 884 884
16 PUNASA MP-25-004-011-001/908
(BHIGAWA) 		1725004011NRG24270920230321960 27/09/2023 JAGDISH 1725004011WL024143 JAGDISH 00415 SBIN0030163 1326 1326 Processed 09/11/2023 297732224 JAGDISH (000000)
SubTotal 1326 1326
17 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24260920230321552 27/09/2023 Sarsavati bai 1725004WL024121 Sarsavati bai 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 Sarsavatibai (000000)
18 PUNASA MP-25-004-028-002/194
(GHOGHALGAON) 		1725004000NRG24260920230321551 27/09/2023 Sarsavati bai 1725004WL024121 Sarsavati bai 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 Sarsavatibai (000000)
19 PUNASA MP-25-004-056-002/239-A
(NARLAY) 		1725004000NRG24260920230321673 27/09/2023 DANDU 1725004WL024121 DANDU 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 DANDU (000000)
20 PUNASA MP-25-004-056-002/29
(NARLAY) 		1725004000NRG24260920230321674 27/09/2023 jitendra 1725004WL024121 jitendra 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 jitendra (000000)
21 PUNASA MP-25-004-056-002/374
(NARLAY) 		1725004000NRG24260920230321678 27/09/2023 darmen 1725004WL024121 darmen 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 darmen (000000)
22 PUNASA MP-25-004-056-002/470
(NARLAY) 		1725004000NRG24260920230321680 27/09/2023 MHES 1725004WL024121 MHES 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 MHES (000000)
23 PUNASA MP-25-004-056-002/52-C
(NARLAY) 		1725004000NRG24260920230321683 27/09/2023 karati 1725004WL024121 karati 00415 SBIN0030174 884 884 Processed 09/11/2023 297732224 karati (000000)
SubTotal 6188 6188
24 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24270920230322073 27/09/2023 bansilal 1725004069WL024153 bansilal 00415 SBIN0030298 1105 1105 Processed 09/11/2023 297732224 bansilal (000000)
SubTotal 1105 1105
25 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24270920230321966 27/09/2023 kadwaji 1725004011WL024144 kadwaji 00553 INDB0000011 1547 1547 Processed 09/11/2023 297732224 kadwaji (000000)
SubTotal 1547 1547
26 PUNASA MP-25-004-056-002/600-C
(NARLAY) 		1725004000NRG24260920230321685 27/09/2023 jiten 1725004WL024121 jiten 00688 FINO0001001 884 884 Processed 09/11/2023 297732224 jiten (000000)
SubTotal 884 884
27 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24260920230321537 27/09/2023 narsing 1725004WL024121 narsing 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 narsing (000000)
28 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24260920230321544 27/09/2023 bikhari lal 1725004WL024121 bikhari lal 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 bikharilal (000000)
29 PUNASA MP-25-004-027-001/422-A
(GAUL SAILANI) 		1725004000NRG24260920230321543 27/09/2023 bikhari lal 1725004WL024121 bikhari lal 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 bikharilal (000000)
30 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24260920230321545 27/09/2023 kamlesh 1725004WL024121 kamlesh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 kamlesh (000000)
31 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24260920230321550 27/09/2023 sima 1725004WL024121 sima 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 sima (000000)
32 PUNASA MP-25-004-028-002/134-A
(GHOGHALGAON) 		1725004000NRG24260920230321549 27/09/2023 sima 1725004WL024121 sima 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 sima (000000)
33 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24260920230321555 27/09/2023 sunil 1725004WL024121 sunil 00688 FINO0001446 663 663 Processed 09/11/2023 297732224 sunil (000000)
34 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24260920230321556 27/09/2023 jitendar 1725004WL024121 jitendar 00688 FINO0001446 663 663 Processed 09/11/2023 297732224 jitendar (000000)
35 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24260920230321562 27/09/2023 dinesh 1725004WL024121 dinesh 00688 FINO0001446 663 663 Processed 09/11/2023 297732224 dinesh (000000)
36 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24260920230321567 27/09/2023 ruvana 1725004WL024121 ruvana 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 ruvana (000000)
37 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24260920230321569 27/09/2023 radha 1725004WL024121 radha 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 radha (000000)
38 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24260920230321570 27/09/2023 sajan 1725004WL024121 sajan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 sajan (000000)
39 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24260920230321571 27/09/2023 Pritam 1725004WL024121 Pritam 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Pritam (000000)
40 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24260920230321572 27/09/2023 Raguvir 1725004WL024121 Raguvir 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Raguvir (000000)
41 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24260920230321574 27/09/2023 Shankar Chouhan 1725004WL024121 Shankar Chouhan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 ShankarChouhan (000000)
42 PUNASA MP-25-004-028-003/228
(GHOGHALGAON) 		1725004000NRG24260920230321573 27/09/2023 Shankar Chouhan 1725004WL024121 Shankar Chouhan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 ShankarChouhan (000000)
43 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24260920230321576 27/09/2023 Kailash Pavar 1725004WL024121 Kailash Pavar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 KailashPavar (000000)
44 PUNASA MP-25-004-028-003/229
(GHOGHALGAON) 		1725004000NRG24260920230321575 27/09/2023 Kailash Pavar 1725004WL024121 Kailash Pavar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 KailashPavar (000000)
45 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24260920230321578 27/09/2023 Santosh 1725004WL024121 Santosh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Santosh (000000)
46 PUNASA MP-25-004-028-003/232
(GHOGHALGAON) 		1725004000NRG24260920230321577 27/09/2023 Santosh 1725004WL024121 Santosh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Santosh (000000)
47 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24260920230321580 27/09/2023 Aakash 1725004WL024121 Aakash 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Aakash (000000)
48 PUNASA MP-25-004-028-003/232-A
(GHOGHALGAON) 		1725004000NRG24260920230321579 27/09/2023 Aakash 1725004WL024121 Aakash 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Aakash (000000)
49 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24260920230321581 27/09/2023 Jaymala 1725004WL024121 Jaymala 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Jaymala (000000)
50 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24260920230321583 27/09/2023 Sawitri bai 1725004WL024121 Sawitri bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Sawitribai (000000)
51 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24260920230321584 27/09/2023 Dilip 1725004WL024121 Dilip 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Dilip (000000)
52 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24260920230321586 27/09/2023 pavan 1725004WL024121 pavan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 pavan (000000)
53 PUNASA MP-25-004-028-003/258
(GHOGHALGAON) 		1725004000NRG24260920230321585 27/09/2023 pavan 1725004WL024121 pavan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 pavan (000000)
54 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24260920230321587 27/09/2023 Santosh bai 1725004WL024121 Santosh bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Santoshbai (000000)
55 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24260920230321588 27/09/2023 Ravindra 1725004WL024121 Ravindra 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Ravindra (000000)
56 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24260920230321590 27/09/2023 deepak 1725004WL024121 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 deepak (000000)
57 PUNASA MP-25-004-028-003/263
(GHOGHALGAON) 		1725004000NRG24260920230321589 27/09/2023 deepak 1725004WL024121 deepak 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 deepak (000000)
58 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24260920230321592 27/09/2023 Mahendar 1725004WL024121 Mahendar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Mahendar (000000)
59 PUNASA MP-25-004-028-003/264
(GHOGHALGAON) 		1725004000NRG24260920230321591 27/09/2023 Mahendar 1725004WL024121 Mahendar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Mahendar (000000)
60 PUNASA MP-25-004-028-003/265
(GHOGHALGAON) 		1725004000NRG24260920230321593 27/09/2023 Raju Daware 1725004WL024121 Raju Daware 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 RajuDaware (000000)
61 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24260920230321595 27/09/2023 Basant 1725004WL024121 Basant 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Basant (000000)
62 PUNASA MP-25-004-028-003/266
(GHOGHALGAON) 		1725004000NRG24260920230321594 27/09/2023 Basant 1725004WL024121 Basant 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Basant (000000)
63 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24260920230321597 27/09/2023 Savita 1725004WL024121 Savita 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Savita (000000)
64 PUNASA MP-25-004-028-003/267
(GHOGHALGAON) 		1725004000NRG24260920230321596 27/09/2023 Savita 1725004WL024121 Savita 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Savita (000000)
65 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24260920230321598 27/09/2023 rekha 1725004WL024121 rekha 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 rekha (000000)
66 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24260920230321599 27/09/2023 rukhmani 1725004WL024121 rukhmani 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 rukhmani (000000)
67 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24260920230321601 27/09/2023 Saraswati bai 1725004WL024121 Saraswati bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Saraswatibai (000000)
68 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24260920230321602 27/09/2023 Sarswati bai 1725004WL024121 Sarswati bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Sarswatibai (000000)
69 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24260920230321604 27/09/2023 LALSINGH 1725004WL024121 LALSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 LALSINGH (000000)
70 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24260920230321603 27/09/2023 LALSINGH 1725004WL024121 LALSINGH 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 LALSINGH (000000)
71 PUNASA MP-25-004-028-003/90-D
(GHOGHALGAON) 		1725004000NRG24260920230321609 27/09/2023 Sajan 1725004WL024121 Sajan 00688 FINO0001446 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
72 PUNASA MP-25-004-028-003/90-D
(GHOGHALGAON) 		1725004000NRG24260920230321608 27/09/2023 Sajan 1725004WL024121 Sajan 00688 FINO0001446 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
73 PUNASA MP-25-004-028-003/97-C
(GHOGHALGAON) 		1725004000NRG24260920230321611 27/09/2023 Kashiram 1725004WL024121 Kashiram 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Kashiram (000000)
74 PUNASA MP-25-004-028-003/97-C
(GHOGHALGAON) 		1725004000NRG24260920230321610 27/09/2023 Kashiram 1725004WL024121 Kashiram 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 Kashiram (000000)
75 PUNASA MP-25-004-056-001/113-B
(NARLAY) 		1725004000NRG24260920230321616 27/09/2023 radheshyam 1725004WL024121 radheshyam 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 radheshyam (000000)
76 PUNASA MP-25-004-056-001/118-A
(NARLAY) 		1725004000NRG24260920230321619 27/09/2023 sanjay 1725004WL024121 sanjay 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 sanjay (000000)
77 PUNASA MP-25-004-056-001/127
(NARLAY) 		1725004000NRG24260920230321622 27/09/2023 radha bai 1725004WL024121 radha bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 radhabai (000000)
78 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24260920230321625 27/09/2023 hiru bai 1725004WL024121 hiru bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 hirubai (000000)
79 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24260920230321624 27/09/2023 mishrilal 1725004WL024121 mishrilal 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 mishrilal (000000)
80 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24260920230321627 27/09/2023 vandana 1725004WL024121 vandana 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 vandana (000000)
81 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24260920230321629 27/09/2023 nisha 1725004WL024121 nisha 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 nisha (000000)
82 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24260920230321628 27/09/2023 ravindar 1725004WL024121 ravindar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 ravindar (000000)
83 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24260920230321632 27/09/2023 sangita 1725004WL024121 sangita 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 sangita (000000)
84 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24260920230321634 27/09/2023 amrata 1725004WL024121 amrata 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 amrata (000000)
85 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24260920230321636 27/09/2023 mayaram 1725004WL024121 mayaram 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 mayaram (000000)
86 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24260920230321638 27/09/2023 gayatri 1725004WL024121 gayatri 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 gayatri (000000)
87 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24260920230321640 27/09/2023 syamkuvar 1725004WL024121 syamkuvar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 syamkuvar (000000)
88 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24260920230321642 27/09/2023 karanti 1725004WL024121 karanti 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 karanti (000000)
89 PUNASA MP-25-004-056-001/279
(NARLAY) 		1725004000NRG24260920230321646 27/09/2023 jitendar 1725004WL024121 jitendar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jitendar (000000)
90 PUNASA MP-25-004-056-001/279
(NARLAY) 		1725004000NRG24260920230321645 27/09/2023 jitendar 1725004WL024121 jitendar 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jitendar (000000)
91 PUNASA MP-25-004-056-001/279-A
(NARLAY) 		1725004000NRG24260920230321647 27/09/2023 akhalesh 1725004WL024121 akhalesh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 akhalesh (000000)
92 PUNASA MP-25-004-056-001/279-A
(NARLAY) 		1725004000NRG24260920230321648 27/09/2023 akhilesh 1725004WL024121 akhilesh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 akhilesh (000000)
93 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24260920230321650 27/09/2023 jamna bai 1725004WL024121 jamna bai 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jamnabai (000000)
94 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24260920230321652 27/09/2023 jagdish 1725004WL024121 jagdish 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jagdish (000000)
95 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24260920230321654 27/09/2023 kavita 1725004WL024121 kavita 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 kavita (000000)
96 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24260920230321653 27/09/2023 ramesh 1725004WL024121 ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 ramesh (000000)
97 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24260920230321656 27/09/2023 jivanlal 1725004WL024121 jivanlal 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jivanlal (000000)
98 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24260920230321660 27/09/2023 jyoti 1725004WL024121 jyoti 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 jyoti (000000)
99 PUNASA MP-25-004-056-001/793-A
(NARLAY) 		1725004000NRG24260920230321662 27/09/2023 pavan 1725004WL024121 pavan 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 pavan (000000)
100 PUNASA MP-25-004-056-001/82-D
(NARLAY) 		1725004000NRG24260920230321664 27/09/2023 visanu 1725004WL024121 visanu 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 visanu (000000)
101 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24260920230321667 27/09/2023 mahesh 1725004WL024121 mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 297732224 mahesh (000000)
SubTotal 65637 65637
102 PUNASA MP-25-004-027-001/297-A
(GAUL SAILANI) 		1725004000NRG24270920230321977 27/09/2023 Anita 1725004WL024145 Anita 00697 BKID0MG0273 663 663 Processed 09/11/2023 297732224 Anita (000000)
103 PUNASA MP-25-004-027-001/93
(GAUL SAILANI) 		1725004000NRG24270920230321987 27/09/2023 ashok 1725004WL024145 ashok 00697 BKID0MG0273 663 663 Processed 09/11/2023 297732224 ashok (000000)
SubTotal 1326 1326
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270923FTO_292855 Bank of India BKID0009503 MUNDI 1105
2 PUNASA MP1725004_270923FTO_292855 Bank of India BKID0009546 PUNASA 2652
3 PUNASA MP1725004_270923FTO_292855 Bank of India BKID0009901 SANAWAD 2431
4 PUNASA MP1725004_270923FTO_292855 Bank of India BKID0009924 BANGARDA 1768
5 PUNASA MP1725004_270923FTO_292855 Bank of Maharastra MAHB0000700 SULGAON 5083
6 PUNASA MP1725004_270923FTO_292855 Punjab National Bank PUNB0985100 Sanawad 1326
7 PUNASA MP1725004_270923FTO_292855 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
8 PUNASA MP1725004_270923FTO_292855 State Bank of India SBIN0030163 OMKARESHWAR 1326
9 PUNASA MP1725004_270923FTO_292855 State Bank of India SBIN0030174 NIMARKHEDI 6188
10 PUNASA MP1725004_270923FTO_292855 State Bank of India SBIN0030298 BANGARDA(PURNI) 1105
11 PUNASA MP1725004_270923FTO_292855 IndusInd Bank Ltd. INDB0000011 INDORE 1547
12 PUNASA MP1725004_270923FTO_292855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 PUNASA MP1725004_270923FTO_292855 Fino Payments Bank Ltd FINO0001446 MP RO 65637
14 PUNASA MP1725004_270923FTO_292855 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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