Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_191023APB_FTO_325239
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-25-004-074-001/244
(UTAWAD) 		1725004074NRG24191020230341804 19/10/2023 Baskar 1725004074WL026023 Baskar 00045 BARB0DBBBIR 221 221 Processed 08/11/2023 286883763 Baskar BANK OF BARODA(606985)
SubTotal 221 221
2 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24171020230337852 19/10/2023 krishnapal 1725004WL025761 krishnapal 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 krishnapal BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24171020230337853 19/10/2023 shobharam 1725004WL025761 shobharam 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-015-002/49
(CHICHLI KHURD) 		1725004000NRG24171020230337841 19/10/2023 bholanath 1725004WL025759 bholanath 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 bholanath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24171020230337842 19/10/2023 khumansingh 1725004WL025759 khumansingh 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 khumansingh BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24171020230337843 19/10/2023 Sitabai 1725004WL025759 Sitabai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 Sitabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24191020230341768 19/10/2023 Masaribai 1725004WL026017 Masaribai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 Masaribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24191020230341849 19/10/2023 rekha bai 1725004WL026025 rekha bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 rekhabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24191020230341852 19/10/2023 bhim 1725004WL026025 bhim 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 bhim BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/105-A
(INJALWADA) 		1725004000NRG24191020230341853 19/10/2023 manishabai 1725004WL026025 manishabai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 manishabai BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-001/110
(INJALWADA) 		1725004000NRG24191020230341854 19/10/2023 naval 1725004WL026025 naval 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 naval BANK OF INDIA(508505)
12 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24191020230341855 19/10/2023 pappu 1725004WL026025 pappu 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 pappu BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-001/2
(INJALWADA) 		1725004000NRG24191020230341857 19/10/2023 bhaiyalal 1725004WL026025 bhaiyalal 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 bhaiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24191020230341858 19/10/2023 jyotibai 1725004WL026025 jyotibai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 jyotibai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24191020230341859 19/10/2023 Rekhabai 1725004WL026025 Rekhabai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 Rekhabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24191020230341861 19/10/2023 baliram 1725004WL026025 baliram 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 baliram NARMADA JHABUA GRAMIN BANK(508515)
17 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24191020230340987 19/10/2023 kalabai 1725004WL025979 kalabai 00048 BKID0009503 1547 1547 Processed 08/11/2023 286883763 kalabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24191020230341863 19/10/2023 Anita 1725004WL026025 Anita 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24191020230341862 19/10/2023 rakesh 1725004WL026025 rakesh 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 rakesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24191020230341864 19/10/2023 gopal 1725004WL026025 gopal 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 gopal BANK OF INDIA(508505)
21 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24191020230341865 19/10/2023 rupshing 1725004WL026025 rupshing 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 rupshing BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24191020230341866 19/10/2023 jitendra 1725004WL026025 jitendra 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24191020230341867 19/10/2023 rnjt 1725004WL026025 rnjt 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 rnjt UNION BANK OF INDIA(508500)
24 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24191020230341868 19/10/2023 kamla bai 1725004WL026025 kamla bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 kamlabai BANK OF INDIA(508505)
25 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24191020230340946 19/10/2023 Seema bai 1725004WL025977 Seema bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 286883763 Seemabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-074-001/181-B
(UTAWAD) 		1725004074NRG24191020230341802 19/10/2023 mansingh 1725004074WL026023 mansingh 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 mansingh BANK OF INDIA(508505)
27 PUNASA MP-25-004-074-001/246
(UTAWAD) 		1725004074NRG24191020230341806 19/10/2023 hiro 1725004074WL026023 hiro 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 hiro BANK OF INDIA(508505)
28 PUNASA MP-25-004-074-001/246
(UTAWAD) 		1725004074NRG24191020230341805 19/10/2023 vijay 1725004074WL026023 vijay 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 vijay BANK OF INDIA(508505)
29 PUNASA MP-25-004-074-001/267
(UTAWAD) 		1725004074NRG24191020230341807 19/10/2023 santosh 1725004074WL026023 santosh 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 santosh BANK OF INDIA(508505)
30 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004074NRG24191020230341811 19/10/2023 Ramesh 1725004074WL026023 Ramesh 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 Ramesh BANK OF INDIA(508505)
31 PUNASA MP-25-004-074-001/67
(UTAWAD) 		1725004074NRG24191020230341812 19/10/2023 gabdu 1725004074WL026023 gabdu 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 gabdu BANK OF INDIA(508505)
32 PUNASA MP-25-004-074-001/77
(UTAWAD) 		1725004074NRG24191020230341813 19/10/2023 lalaram 1725004074WL026023 lalaram 00048 BKID0009503 221 221 Processed 08/11/2023 286883763 lalaram BANK OF INDIA(508505)
33 PUNASA MP-25-004-074-002/67
(UTAWAD) 		1725004074NRG24191020230341776 19/10/2023 rupsingh 1725004074WL026020 rupsingh 00048 BKID0009503 663 663 Processed 08/11/2023 286883763 rupsingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24191020230341778 19/10/2023 jhumakibai 1725004074WL026020 jhumakibai 00048 BKID0009503 663 663 Processed 08/11/2023 286883763 jhumakibai NARMADA JHABUA GRAMIN BANK(508515)
35 PUNASA MP-25-004-074-002/67-A
(UTAWAD) 		1725004074NRG24191020230341777 19/10/2023 kesharesingh 1725004074WL026020 kesharesingh 00048 BKID0009503 663 663 Processed 08/11/2023 286883763 kesharesingh IDFC BANK LIMITED(608117)
36 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24191020230341780 19/10/2023 fula 1725004074WL026020 fula 00048 BKID0009503 663 663 Processed 08/11/2023 286883763 fula BANK OF INDIA(508505)
37 PUNASA MP-25-004-074-002/67-B
(UTAWAD) 		1725004074NRG24191020230341779 19/10/2023 KHADAK 1725004074WL026020 KHADAK 00048 BKID0009503 663 663 Processed 08/11/2023 286883763 KHADAK FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
38 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24191020230340957 19/10/2023 usha bai 1725004WL025977 usha bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 286883763 ushabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-049-001/399-A
(MAKADKACHCHH) 		1725004000NRG24191020230340958 19/10/2023 Avantee bai 1725004WL025977 Avantee bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 286883763 Avanteebai STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-049-001/93-B
(MAKADKACHCHH) 		1725004000NRG24191020230340960 19/10/2023 Rohit kumar 1725004WL025977 Rohit kumar 00048 BKID0009546 1326 1326 Processed 08/11/2023 286883763 Rohitkumar BANK OF INDIA(508505)
SubTotal 3978 3978
41 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24191020230340967 19/10/2023 dilip 1725004WL025978 dilip 00048 BKID0009901 1326 1326 Processed 08/11/2023 286883763 dilip STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24191020230340983 19/10/2023 sewanti bai 1725004WL025978 sewanti bai 00048 BKID0009901 1326 1326 Processed 08/11/2023 286883763 sewantibai BANK OF INDIA(508505)
SubTotal 2652 2652
43 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24191020230341848 19/10/2023 kishor 1725004WL026025 kishor 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 kishor BANK OF INDIA(508505)
44 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24191020230341851 19/10/2023 magliya 1725004WL026025 magliya 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 magliya BANK OF INDIA(508505)
45 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24191020230341850 19/10/2023 magliya 1725004WL026025 magliya 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 magliya BANK OF INDIA(508505)
46 PUNASA MP-25-004-043-001/101
(KELWA KHURD) 		1725004000NRG24191020230341005 19/10/2023 surajpal 1725004WL025984 surajpal 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 surajpal BANK OF INDIA(508505)
47 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24191020230341007 19/10/2023 jaypal 1725004WL025984 jaypal 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 jaypal BANK OF INDIA(508505)
48 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24191020230341006 19/10/2023 jaypal 1725004WL025984 jaypal 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUNASA MP-25-004-043-001/154
(KELWA KHURD) 		1725004000NRG24191020230341008 19/10/2023 narendra 1725004WL025984 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 narendra BANK OF INDIA(508505)
50 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24191020230341009 19/10/2023 premsingh 1725004WL025984 premsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 premsingh BANK OF INDIA(508505)
51 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24191020230341010 19/10/2023 samotibai 1725004WL025984 samotibai 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 samotibai BANK OF INDIA(508505)
52 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24191020230341016 19/10/2023 narendra 1725004WL025985 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 narendra STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24191020230341015 19/10/2023 narendra 1725004WL025985 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 narendra BANK OF INDIA(508505)
54 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24191020230341012 19/10/2023 durga bai 1725004WL025984 durga bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 durgabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24191020230341011 19/10/2023 kaptansingh 1725004WL025984 kaptansingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 kaptansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-043-001/186-A
(KELWA KHURD) 		1725004000NRG24191020230341013 19/10/2023 laxman singh 1725004WL025984 laxman singh 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 laxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24191020230341022 19/10/2023 raju 1725004WL025986 raju 00048 BKID0009975 1547 1547 Processed 08/11/2023 286883763 raju BANK OF INDIA(508505)
58 PUNASA MP-25-004-043-001/267
(KELWA KHURD) 		1725004000NRG24191020230341019 19/10/2023 gajrajsingh 1725004WL025985 gajrajsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 gajrajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-043-001/267
(KELWA KHURD) 		1725004000NRG24191020230341018 19/10/2023 gajrajsingh 1725004WL025985 gajrajsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 gajrajsingh STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-043-001/315
(KELWA KHURD) 		1725004000NRG24191020230341020 19/10/2023 gulab 1725004WL025985 gulab 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUNASA MP-25-004-043-001/320
(KELWA KHURD) 		1725004000NRG24191020230341021 19/10/2023 narendra 1725004WL025985 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 286883763 narendra BANK OF INDIA(508505)
SubTotal 25415 25415
62 PUNASA MP-25-004-043-001/245-A
(KELWA KHURD) 		1725004000NRG24191020230341023 19/10/2023 kunta bai 1725004WL025986 kunta bai 00354 PUNB0049600 1547 1547 Processed 08/11/2023 286883763 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24191020230340943 19/10/2023 Sugna bai 1725004WL025977 Sugna bai 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 Sugnabai PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-049-001/124-B
(MAKADKACHCHH) 		1725004000NRG24191020230340949 19/10/2023 RAJKUMAR CHOUHAN 1725004WL025977 RAJKUMAR CHOUHAN 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 RAJKUMARCHOUHAN PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-049-001/138-D
(MAKADKACHCHH) 		1725004000NRG24191020230340951 19/10/2023 Premelal 1725004WL025977 Premelal 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 Premelal PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-049-001/138-D
(MAKADKACHCHH) 		1725004000NRG24191020230340950 19/10/2023 Premelal 1725004WL025977 Premelal 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 Premelal STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004000NRG24191020230340954 19/10/2023 dilavar 1725004WL025977 dilavar 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 dilavar PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-049-001/207-B
(MAKADKACHCHH) 		1725004000NRG24191020230340955 19/10/2023 hiralal 1725004WL025977 hiralal 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 hiralal BANK OF INDIA(508505)
69 PUNASA MP-25-004-049-001/224-B
(MAKADKACHCHH) 		1725004000NRG24191020230340956 19/10/2023 INDRAPAL 1725004WL025977 INDRAPAL 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 INDRAPAL PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24191020230340962 19/10/2023 chaya bai 1725004WL025977 chaya bai 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 chayabai PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-049-001/95
(MAKADKACHCHH) 		1725004000NRG24191020230340961 19/10/2023 MUKESH 1725004WL025977 MUKESH 00354 PUNB0049600 1326 1326 Processed 08/11/2023 286883763 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
72 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24191020230340964 19/10/2023 BHAGWAN 1725004WL025978 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 BHAGWAN IDBI BANK(607095)
73 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24191020230340963 19/10/2023 BHAGWAN 1725004WL025978 BHAGWAN 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 BHAGWAN STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24191020230340970 19/10/2023 DHANU 1725004WL025978 DHANU 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 DHANU STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24191020230340969 19/10/2023 sakharam 1725004WL025978 sakharam 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 sakharam STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24191020230340972 19/10/2023 BHAGIRATH 1725004WL025978 BHAGIRATH 00415 SBIN0007138 1105 1105 Processed 08/11/2023 286883763 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PUNASA MP-25-004-054-002/115
(MORTAKKA) 		1725004000NRG24191020230340971 19/10/2023 bhagirath 1725004WL025978 bhagirath 00415 SBIN0007138 1105 1105 Processed 08/11/2023 286883763 bhagirath STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24191020230340974 19/10/2023 ratab bai 1725004WL025978 ratab bai 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 ratabbai STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24191020230340973 19/10/2023 SUKHLAL 1725004WL025978 SUKHLAL 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 SUKHLAL STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24191020230340975 19/10/2023 janglya 1725004WL025978 janglya 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 janglya STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-054-002/252
(MORTAKKA) 		1725004000NRG24191020230340976 19/10/2023 syani 1725004WL025978 syani 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 syani STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-054-002/252-A
(MORTAKKA) 		1725004000NRG24191020230340977 19/10/2023 sevakram 1725004WL025978 sevakram 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 sevakram STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24191020230340980 19/10/2023 nanuram gaman 1725004WL025978 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 nanuramgaman STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-054-002/369
(MORTAKKA) 		1725004000NRG24191020230340979 19/10/2023 nanuram gaman 1725004WL025978 nanuram gaman 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 nanuramgaman STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-054-002/369-A
(MORTAKKA) 		1725004000NRG24191020230340981 19/10/2023 uma 1725004WL025978 uma 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 uma STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-054-002/416
(MORTAKKA) 		1725004000NRG24191020230340982 19/10/2023 devram 1725004WL025978 devram 00415 SBIN0007138 1326 1326 Processed 08/11/2023 286883763 devram STATE BANK OF INDIA(508548)
SubTotal 19448 19448
87 PUNASA MP-25-004-049-001/106-C
(MAKADKACHCHH) 		1725004000NRG24191020230340944 19/10/2023 Ajay chouhan 1725004WL025977 Ajay chouhan 00415 SBIN0008522 1326 1326 Processed 08/11/2023 286883763 Ajaychouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24191020230341856 19/10/2023 Rajkumari bai savaner 1725004WL026025 Rajkumari bai savaner 00415 SBIN0013649 1326 1326 Processed 08/11/2023 286883763 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
89 PUNASA MP-25-004-049-001/106-D
(MAKADKACHCHH) 		1725004000NRG24191020230340945 19/10/2023 Shiv charan pawar 1725004WL025977 Shiv charan pawar 00415 SBIN0013649 1326 1326 Processed 08/11/2023 286883763 Shivcharanpawar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 PUNASA MP-25-004-043-001/193-A
(KELWA KHURD) 		1725004000NRG24191020230341014 19/10/2023 Govind 1725004WL025984 Govind 00415 SBIN0030031 1326 1326 Processed 08/11/2023 286883763 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24191020230340966 19/10/2023 JITENDRA 1725004WL025978 JITENDRA 00415 SBIN0030163 1326 1326 Processed 08/11/2023 286883763 JITENDRA STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24191020230340965 19/10/2023 JITENDRA 1725004WL025978 JITENDRA 00415 SBIN0030163 1326 1326 Processed 08/11/2023 286883763 JITENDRA BANK OF BARODA(606985)
93 PUNASA MP-25-004-054-001/60
(MORTAKKA) 		1725004000NRG24191020230340968 19/10/2023 laxmi 1725004WL025978 laxmi 00415 SBIN0030163 1326 1326 Processed 08/11/2023 286883763 laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
94 PUNASA MP-25-004-007-002/144-B
(BANGARDA) 		1725004000NRG24191020230341048 19/10/2023 mukesh 1725004WL025992 mukesh 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 mukesh STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-007-002/144-B
(BANGARDA) 		1725004000NRG24191020230341046 19/10/2023 reena 1725004WL025991 reena 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 reena STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-007-002/144-C
(BANGARDA) 		1725004000NRG24191020230341047 19/10/2023 jaynarayn 1725004WL025991 jaynarayn 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 jaynarayn CANARA BANK(508532)
97 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24191020230341042 19/10/2023 chandrasinh 1725004WL025990 chandrasinh 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 chandrasinh STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24191020230341045 19/10/2023 narendra 1725004WL025990 narendra 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 narendra STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24191020230341043 19/10/2023 usha bai 1725004WL025990 usha bai 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 ushabai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-007-002/446-A
(BANGARDA) 		1725004000NRG24191020230341044 19/10/2023 vikram 1725004WL025990 vikram 00415 SBIN0030298 1326 1326 Processed 08/11/2023 286883763 vikram STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-074-001/267
(UTAWAD) 		1725004074NRG24191020230341808 19/10/2023 rukhamni 1725004074WL026023 rukhamni 00415 SBIN0030298 221 221 Processed 08/11/2023 286883763 rukhamni STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-074-001/40
(UTAWAD) 		1725004074NRG24191020230341809 19/10/2023 ravi 1725004074WL026023 ravi 00415 SBIN0030298 221 221 Processed 08/11/2023 286883763 ravi STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-074-001/41
(UTAWAD) 		1725004074NRG24191020230341810 19/10/2023 chaitram 1725004074WL026023 chaitram 00415 SBIN0030298 221 221 Processed 08/11/2023 286883763 chaitram BANK OF INDIA(508505)
SubTotal 9945 9945
104 PUNASA MP-25-004-043-001/256
(KELWA KHURD) 		1725004000NRG24191020230341017 19/10/2023 devisingh 1725004WL025985 devisingh 00415 SBIN0030337 1326 1326 Processed 08/11/2023 286883763 devisingh STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-049-001/122-D
(MAKADKACHCHH) 		1725004000NRG24191020230340948 19/10/2023 Saraja 1725004WL025977 Saraja 00415 SBIN0030337 1326 1326 Processed 08/11/2023 286883763 Saraja STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-049-001/122-D
(MAKADKACHCHH) 		1725004000NRG24191020230340947 19/10/2023 Saraja 1725004WL025977 Saraja 00415 SBIN0030337 1326 1326 Processed 08/11/2023 286883763 Saraja PUNJAB NATIONAL BANK(508568)
107 PUNASA MP-25-004-049-001/221-B
(MAKADKACHCHH) 		1725004000NRG24191020230340942 19/10/2023 RAJU 1725004WL025976 RAJU 00415 SBIN0030337 1547 1547 Processed 08/11/2023 286883763 RAJU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
108 PUNASA MP-25-004-049-001/409
(MAKADKACHCHH) 		1725004000NRG24191020230340959 19/10/2023 Laxminarayan 1725004WL025977 Laxminarayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286883763 Laxminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 PUNASA MP-25-004-037-001/36
(INJALWADA) 		1725004000NRG24191020230341860 19/10/2023 manglibai 1725004WL026025 manglibai 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 286883763 manglibai NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24191020230340984 19/10/2023 syambai 1725004WL025979 syambai 00697 BKID0MG0278 1105 1105 Processed 08/11/2023 286883763 syambai NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-037-002/189
(INJALWADA) 		1725004000NRG24191020230340985 19/10/2023 Dwarki bai 1725004WL025979 Dwarki bai 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 286883763 Dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-037-002/189
(INJALWADA) 		1725004000NRG24191020230340986 19/10/2023 sukhdev 1725004WL025979 sukhdev 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 286883763 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
113 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24191020230341781 19/10/2023 Anguri Bai 1725004058WL026021 Anguri Bai 00697 BKID0NAMRGB 1768 1768 Processed 08/11/2023 286883763 AnguriBai FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24191020230341782 19/10/2023 kailash 1725004058WL026021 kailash 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286883763 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_191023APB_FTO_325239 Bank of Baroda BARB0DBBBIR Bir 221
2 PUNASA MP1725004_191023APB_FTO_325239 Bank of India BKID0009503 MUNDI 36907
3 PUNASA MP1725004_191023APB_FTO_325239 Bank of India BKID0009546 PUNASA 3978
4 PUNASA MP1725004_191023APB_FTO_325239 Bank of India BKID0009901 SANAWAD 2652
5 PUNASA MP1725004_191023APB_FTO_325239 Bank of India BKID0009975 Atudkhas 25415
6 PUNASA MP1725004_191023APB_FTO_325239 Punjab National Bank PUNB0049600 PUNASA 13481
7 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0007138 SANAWAD 18122
8 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0007138 SANAWAD (DHAKALGOUN) 1326
9 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0008522 NARMADA NAGAR 1326
10 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
11 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
12 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0030163 OMKARESHWAR 3978
13 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0030298 BANGARDA(PURNI) 9945
14 PUNASA MP1725004_191023APB_FTO_325239 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 5525
15 PUNASA MP1725004_191023APB_FTO_325239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PUNASA MP1725004_191023APB_FTO_325239 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 5525
17 PUNASA MP1725004_191023APB_FTO_325239 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2210

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