Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_111023APB_FTO_313884
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-25-004-008-001/154-A
(BEED) 		1725004000NRG24111020230332182 11/10/2023 Rajni 1725004WL025206 Rajni 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Rajni BANK OF BARODA(606985)
2 PUNASA MP-25-004-008-001/154-A
(BEED) 		1725004000NRG24111020230332181 11/10/2023 uttam 1725004WL025206 uttam 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 uttam BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/189
(BEED) 		1725004000NRG24111020230332184 11/10/2023 Madhu 1725004WL025206 Madhu 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Madhu BANK OF BARODA(606985)
4 PUNASA MP-25-004-008-001/189
(BEED) 		1725004000NRG24111020230332183 11/10/2023 Rajendra 1725004WL025206 Rajendra 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Rajendra BANK OF BARODA(606985)
5 PUNASA MP-25-004-008-001/191-A
(BEED) 		1725004000NRG24111020230332185 11/10/2023 kamla 1725004WL025206 kamla 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 kamla BANK OF BARODA(606985)
6 PUNASA MP-25-004-008-001/191-A
(BEED) 		1725004000NRG24111020230332186 11/10/2023 urmila 1725004WL025206 urmila 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 urmila BANK OF BARODA(606985)
7 PUNASA MP-25-004-008-001/224-A
(BEED) 		1725004000NRG24111020230332191 11/10/2023 Yasoda 1725004WL025206 Yasoda 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Yasoda BANK OF BARODA(606985)
8 PUNASA MP-25-004-008-001/295
(BEED) 		1725004000NRG24111020230332198 11/10/2023 santosh bai 1725004WL025206 santosh bai 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 santoshbai BANK OF BARODA(606985)
9 PUNASA MP-25-004-008-001/316-A
(BEED) 		1725004000NRG24111020230332200 11/10/2023 Jyoti 1725004WL025206 Jyoti 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Jyoti BANK OF BARODA(606985)
10 PUNASA MP-25-004-008-001/316-A
(BEED) 		1725004000NRG24111020230332201 11/10/2023 Kamlesh 1725004WL025206 Kamlesh 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Kamlesh BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004000NRG24111020230332250 11/10/2023 JAYSING 1725004WL025210 JAYSING 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 JAYSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004000NRG24111020230332252 11/10/2023 MANOJ 1725004WL025210 MANOJ 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 MANOJ BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004000NRG24111020230332251 11/10/2023 SUNDAR 1725004WL025210 SUNDAR 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 SUNDAR BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004000NRG24111020230332256 11/10/2023 champa 1725004WL025210 champa 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 champa BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004000NRG24111020230332259 11/10/2023 Jagriti Bai 1725004WL025210 Jagriti Bai 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 JagritiBai BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004000NRG24111020230332258 11/10/2023 mithun 1725004WL025210 mithun 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 mithun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-029-001/303
(GORADIYA) 		1725004000NRG24111020230332262 11/10/2023 Radheshyam Rajput 1725004WL025210 Radheshyam Rajput 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 RadheshyamRajput BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004000NRG24111020230332264 11/10/2023 anil 1725004WL025210 anil 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 anil BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004000NRG24111020230332263 11/10/2023 Rama Bai 1725004WL025210 Rama Bai 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 RamaBai BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004000NRG24111020230332266 11/10/2023 pappu 1725004WL025210 pappu 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 pappu BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004000NRG24111020230332268 11/10/2023 NARAYAN 1725004WL025210 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 NARAYAN BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004000NRG24111020230332269 11/10/2023 Gabbu 1725004WL025210 Gabbu 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 Gabbu BANK OF BARODA(606985)
23 PUNASA MP-25-004-029-001/6-C
(GORADIYA) 		1725004000NRG24111020230332272 11/10/2023 CHOTELAL 1725004WL025210 CHOTELAL 00045 BARB0DBBBIR 1326 1326 Processed 08/11/2023 285442803 CHOTELAL BANK OF BARODA(606985)
SubTotal 30498 30498
24 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24111020230332380 11/10/2023 chintaram 1725004011WL025219 chintaram 00045 BARB0SANAWA 1547 1547 Processed 08/11/2023 285442803 chintaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 PUNASA MP-25-004-020-001/162-A
(DEWLA RAIYAT) 		1725004020NRG24111020230332460 11/10/2023 mahesh 1725004020WL025229 mahesh 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442803 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004000NRG24111020230332255 11/10/2023 rajaram 1725004WL025210 rajaram 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442803 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-074-002/117
(UTAWAD) 		1725004000NRG24111020230332754 11/10/2023 ganpat 1725004WL025252 ganpat 00048 BKID0009503 1326 1326 Processed 08/11/2023 285442803 ganpat BANK OF INDIA(508505)
SubTotal 3978 3978
28 PUNASA MP-25-004-004-001/147
(BADNAGAR RAIYAT) 		1725004000NRG24111020230332418 11/10/2023 anokhi bai 1725004WL025221 anokhi bai 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 anokhibai BANK OF INDIA(508505)
29 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24111020230332390 11/10/2023 baskarbai 1725004016WL025220 baskarbai 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 baskarbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-010-001/63-A
(BHAWARLA) 		1725004016NRG24111020230332391 11/10/2023 kavita 1725004016WL025220 kavita 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 kavita BANK OF INDIA(508505)
31 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24111020230332394 11/10/2023 duwarkibai 1725004016WL025220 duwarkibai 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 duwarkibai BANK OF INDIA(508505)
32 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24111020230332396 11/10/2023 gedabai 1725004016WL025220 gedabai 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 gedabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-010-001/70-A
(BHAWARLA) 		1725004016NRG24111020230332395 11/10/2023 rakesh 1725004016WL025220 rakesh 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 rakesh PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24111020230332399 11/10/2023 babali 1725004016WL025220 babali 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 babali BANK OF INDIA(508505)
35 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24111020230332398 11/10/2023 gedkuver 1725004016WL025220 gedkuver 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 gedkuver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24111020230332404 11/10/2023 mayram 1725004016WL025220 mayram 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 mayram BANK OF INDIA(508505)
37 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24111020230332408 11/10/2023 ramesh 1725004016WL025220 ramesh 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 ramesh BANK OF INDIA(508505)
38 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24111020230332413 11/10/2023 Pradipa ankale 1725004016WL025220 Pradipa ankale 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24111020230332417 11/10/2023 Rani 1725004016WL025220 Rani 00048 BKID0009546 1326 1326 Processed 08/11/2023 285442803 Rani BANK OF INDIA(508505)
SubTotal 15912 15912
40 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24111020230332387 11/10/2023 deepak 1725004011WL025219 deepak 00048 BKID0009901 1547 1547 Processed 08/11/2023 285442803 deepak BANK OF INDIA(508505)
41 PUNASA MP-25-004-027-001/364-B
(GAUL SAILANI) 		1725004000NRG24111020230332574 11/10/2023 Kuldeep 1725004WL025236 Kuldeep 00048 BKID0009901 1326 1326 Processed 08/11/2023 285442803 Kuldeep BANK OF INDIA(508505)
SubTotal 2873 2873
42 PUNASA MP-25-004-004-001/17
(BADNAGAR RAIYAT) 		1725004000NRG24111020230332419 11/10/2023 radhesyam 1725004WL025221 radhesyam 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 radhesyam BANK OF INDIA(508505)
43 PUNASA MP-25-004-004-001/35
(BADNAGAR RAIYAT) 		1725004000NRG24111020230332421 11/10/2023 jairam GURJER 1725004WL025221 jairam GURJER 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 jairamGURJER JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004000NRG24111020230332422 11/10/2023 darmendra 1725004WL025221 darmendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 darmendra BANK OF INDIA(508505)
45 PUNASA MP-25-004-020-001/101
(DEWLA RAIYAT) 		1725004020NRG24111020230332453 11/10/2023 hareram 1725004020WL025229 hareram 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 hareram BANK OF INDIA(508505)
46 PUNASA MP-25-004-020-001/106
(DEWLA RAIYAT) 		1725004020NRG24111020230332454 11/10/2023 laxman 1725004020WL025229 laxman 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 laxman BANK OF INDIA(508505)
47 PUNASA MP-25-004-020-001/106-A
(DEWLA RAIYAT) 		1725004020NRG24111020230332455 11/10/2023 ramkishan 1725004020WL025229 ramkishan 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 ramkishan BANK OF INDIA(508505)
48 PUNASA MP-25-004-020-001/129
(DEWLA RAIYAT) 		1725004020NRG24111020230332456 11/10/2023 Aakash kanade 1725004020WL025229 Aakash kanade 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 Aakashkanade BANK OF INDIA(508505)
49 PUNASA MP-25-004-020-001/146
(DEWLA RAIYAT) 		1725004020NRG24111020230332457 11/10/2023 AKHILESH 1725004020WL025229 AKHILESH 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 AKHILESH BANK OF INDIA(508505)
50 PUNASA MP-25-004-020-001/15
(DEWLA RAIYAT) 		1725004020NRG24111020230332447 11/10/2023 govind 1725004020WL025225 govind 00048 BKID0009975 221 221 Processed 08/11/2023 285442803 govind BANK OF INDIA(508505)
51 PUNASA MP-25-004-020-001/151
(DEWLA RAIYAT) 		1725004020NRG24111020230332458 11/10/2023 subham 1725004020WL025229 subham 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 subham BANK OF INDIA(508505)
52 PUNASA MP-25-004-020-001/158
(DEWLA RAIYAT) 		1725004020NRG24111020230332459 11/10/2023 prahlad 1725004020WL025229 prahlad 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-020-001/185-A
(DEWLA RAIYAT) 		1725004020NRG24111020230332461 11/10/2023 vishal 1725004020WL025229 vishal 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 vishal BANK OF INDIA(508505)
54 PUNASA MP-25-004-020-001/223
(DEWLA RAIYAT) 		1725004020NRG24111020230332462 11/10/2023 ganesh 1725004020WL025229 ganesh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 ganesh BANK OF INDIA(508505)
55 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24111020230332570 11/10/2023 Jasoda 1725004WL025236 Jasoda 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 Jasoda BANK OF INDIA(508505)
56 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24111020230332569 11/10/2023 raju 1725004WL025236 raju 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 raju INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUNASA MP-25-004-043-001/101
(KELWA KHURD) 		1725004000NRG24111020230332484 11/10/2023 surajpal 1725004WL025233 surajpal 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 surajpal BANK OF INDIA(508505)
58 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24111020230332486 11/10/2023 jaypal 1725004WL025233 jaypal 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 jaypal BANK OF INDIA(508505)
59 PUNASA MP-25-004-043-001/105
(KELWA KHURD) 		1725004000NRG24111020230332485 11/10/2023 jaypal 1725004WL025233 jaypal 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-043-001/154
(KELWA KHURD) 		1725004000NRG24111020230332487 11/10/2023 narendra 1725004WL025233 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 narendra BANK OF INDIA(508505)
61 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24111020230332488 11/10/2023 premsingh 1725004WL025233 premsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 premsingh BANK OF INDIA(508505)
62 PUNASA MP-25-004-043-001/177
(KELWA KHURD) 		1725004000NRG24111020230332489 11/10/2023 samotibai 1725004WL025233 samotibai 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 samotibai BANK OF INDIA(508505)
63 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24111020230332478 11/10/2023 narendra 1725004WL025232 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 narendra STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24111020230332477 11/10/2023 narendra 1725004WL025232 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 narendra BANK OF INDIA(508505)
65 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24111020230332491 11/10/2023 durga bai 1725004WL025233 durga bai 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 durgabai BANK OF INDIA(508505)
66 PUNASA MP-25-004-043-001/186
(KELWA KHURD) 		1725004000NRG24111020230332490 11/10/2023 kaptansingh 1725004WL025233 kaptansingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 kaptansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-043-001/186-A
(KELWA KHURD) 		1725004000NRG24111020230332492 11/10/2023 laxman singh 1725004WL025233 laxman singh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 laxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-043-001/267
(KELWA KHURD) 		1725004000NRG24111020230332481 11/10/2023 gajrajsingh 1725004WL025232 gajrajsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 gajrajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-043-001/267
(KELWA KHURD) 		1725004000NRG24111020230332480 11/10/2023 gajrajsingh 1725004WL025232 gajrajsingh 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 gajrajsingh STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-043-001/315
(KELWA KHURD) 		1725004000NRG24111020230332482 11/10/2023 gulab 1725004WL025232 gulab 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-043-001/320
(KELWA KHURD) 		1725004000NRG24111020230332483 11/10/2023 narendra 1725004WL025232 narendra 00048 BKID0009975 1326 1326 Processed 08/11/2023 285442803 narendra BANK OF INDIA(508505)
SubTotal 38675 38675
72 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24111020230332383 11/10/2023 MUKESH 1725004011WL025219 MUKESH 00165 IBKL0000528 1547 1547 Processed 08/11/2023 285442803 MUKESH IDBI BANK(607095)
SubTotal 1547 1547
73 PUNASA MP-25-004-010-001/63
(BHAWARLA) 		1725004016NRG24111020230332389 11/10/2023 mohan 1725004016WL025220 mohan 00354 PUNB0049600 1326 1326 Processed 08/11/2023 285442803 mohan PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-010-003/119
(BHAWARLA) 		1725004016NRG24111020230332397 11/10/2023 karan 1725004016WL025220 karan 00354 PUNB0049600 1326 1326 Processed 08/11/2023 285442803 karan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-016-001/581
(CHIKDHALIYA) 		1725004016NRG24111020230332412 11/10/2023 Payal 1725004016WL025220 Payal 00354 PUNB0049600 1326 1326 Processed 08/11/2023 285442803 Payal BANK OF INDIA(508505)
SubTotal 3978 3978
76 PUNASA MP-25-004-011-001/1302
(BHIGAWA) 		1725004011NRG24111020230332382 11/10/2023 KAMLA 1725004011WL025219 KAMLA 00354 PUNB0985100 1547 1547 Processed 08/11/2023 285442803 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
77 PUNASA MP-25-004-010-001/63-C
(BHAWARLA) 		1725004016NRG24111020230332392 11/10/2023 mahesh 1725004016WL025220 mahesh 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 mahesh BANK OF INDIA(508505)
78 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24111020230332401 11/10/2023 Saejabai 1725004016WL025220 Saejabai 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 Saejabai STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-016-001/157-B
(CHIKDHALIYA) 		1725004016NRG24111020230332402 11/10/2023 mukesh 1725004016WL025220 mukesh 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 mukesh STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-016-001/243
(CHIKDHALIYA) 		1725004016NRG24111020230332403 11/10/2023 narmada 1725004016WL025220 narmada 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 narmada BANK OF INDIA(508505)
81 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24111020230332405 11/10/2023 doulat 1725004016WL025220 doulat 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 doulat STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-016-001/32
(CHIKDHALIYA) 		1725004016NRG24111020230332406 11/10/2023 vijay 1725004016WL025220 vijay 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 vijay STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24111020230332407 11/10/2023 kashiram 1725004016WL025220 kashiram 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 kashiram STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24111020230332409 11/10/2023 DINESH KAJLE 1725004016WL025220 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 DINESHKAJLE STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-016-001/465
(CHIKDHALIYA) 		1725004016NRG24111020230332410 11/10/2023 DINESH KAJLE 1725004016WL025220 DINESH KAJLE 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 DINESHKAJLE FINO PAYMENTS BANK LTD(608001)
86 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004016NRG24111020230332416 11/10/2023 Bhalji sundarlal 1725004016WL025220 Bhalji sundarlal 00415 SBIN0008522 1326 1326 Processed 08/11/2023 285442803 Bhaljisundarlal BANK OF INDIA(508505)
SubTotal 13260 13260
87 PUNASA MP-25-004-011-002/769
(BHIGAWA) 		1725004011NRG24111020230332386 11/10/2023 CHHAYA 1725004011WL025219 CHHAYA 00415 SBIN0030031 1547 1547 Processed 08/11/2023 285442803 CHHAYA STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-043-001/193-A
(KELWA KHURD) 		1725004000NRG24111020230332493 11/10/2023 Govind 1725004WL025233 Govind 00415 SBIN0030031 1326 1326 Processed 08/11/2023 285442803 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
89 PUNASA MP-25-004-011-002/291
(BHIGAWA) 		1725004011NRG24111020230332385 11/10/2023 vandna 1725004011WL025219 vandna 00415 SBIN0030163 1547 1547 Processed 08/11/2023 285442803 vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 PUNASA MP-25-004-008-001/211
(BEED) 		1725004000NRG24111020230332189 11/10/2023 mamta 1725004WL025206 mamta 00415 SBIN0030174 1326 1326 Processed 08/11/2023 285442803 mamta BANK OF BARODA(606985)
SubTotal 1326 1326
91 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24111020230332580 11/10/2023 anita 1725004WL025237 anita 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 anita NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24111020230332579 11/10/2023 HIRALAL 1725004WL025237 HIRALAL 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 HIRALAL STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24111020230332581 11/10/2023 kamlesh 1725004WL025238 kamlesh 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 kamlesh STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24111020230332582 11/10/2023 mamata 1725004WL025238 mamata 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 mamata STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-074-001/163-A
(UTAWAD) 		1725004000NRG24111020230332753 11/10/2023 dhaup 1725004WL025251 dhaup 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 dhaup STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-074-002/63
(UTAWAD) 		1725004000NRG24111020230332755 11/10/2023 banshi 1725004WL025252 banshi 00415 SBIN0030298 1326 1326 Processed 08/11/2023 285442803 banshi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
97 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24111020230332400 11/10/2023 diwan sing pratap 1725004016WL025220 diwan sing pratap 00415 SBIN0030337 1326 1326 Processed 08/11/2023 285442803 diwansingpratap STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-043-001/256
(KELWA KHURD) 		1725004000NRG24111020230332479 11/10/2023 devisingh 1725004WL025232 devisingh 00415 SBIN0030337 1326 1326 Processed 08/11/2023 285442803 devisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 PUNASA MP-25-004-029-001/280
(GORADIYA) 		1725004000NRG24111020230332261 11/10/2023 DHARMENDRA 1725004WL025210 DHARMENDRA 00468 UBIN0577618 1326 1326 Processed 08/11/2023 285442803 DHARMENDRA UNION BANK OF INDIA(508500)
100 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004000NRG24111020230332756 11/10/2023 Kiran Kanade 1725004WL025253 Kiran Kanade 00468 UBIN0577618 1547 1547 Processed 08/11/2023 285442803 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 2873 2873
101 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24111020230332384 11/10/2023 kadwaji 1725004011WL025219 kadwaji 00553 INDB0000011 1547 1547 Processed 08/11/2023 285442803 kadwaji INDUSIND BANK(607189)
SubTotal 1547 1547
102 PUNASA MP-25-004-011-001/1236
(BHIGAWA) 		1725004011NRG24111020230332381 11/10/2023 JAMNA BAI 1725004011WL025219 JAMNA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285442803 JAMNABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 PUNASA MP-25-004-008-001/224-A
(BEED) 		1725004000NRG24111020230332190 11/10/2023 Baliram 1725004WL025206 Baliram 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442803 Baliram NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-008-001/240-A
(BEED) 		1725004000NRG24111020230332192 11/10/2023 girja 1725004WL025206 girja 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442803 girja NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-008-001/280
(BEED) 		1725004000NRG24111020230332196 11/10/2023 shrawan 1725004WL025206 shrawan 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442803 shrawan NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-008-001/295
(BEED) 		1725004000NRG24111020230332197 11/10/2023 jasvant 1725004WL025206 jasvant 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442803 jasvant NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004000NRG24111020230332253 11/10/2023 rampal 1725004WL025210 rampal 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 285442803 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
108 PUNASA MP-25-004-027-001/215-A
(GAUL SAILANI) 		1725004000NRG24111020230332571 11/10/2023 ashok 1725004WL025236 ashok 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 ashok NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-027-001/248
(GAUL SAILANI) 		1725004000NRG24111020230332573 11/10/2023 seema 1725004WL025236 seema 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 seema BANK OF INDIA(508505)
110 PUNASA MP-25-004-027-001/248
(GAUL SAILANI) 		1725004000NRG24111020230332572 11/10/2023 yasvant 1725004WL025236 yasvant 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 yasvant NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24111020230332576 11/10/2023 jijabai 1725004WL025236 jijabai 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 jijabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUNASA MP-25-004-027-001/421
(GAUL SAILANI) 		1725004000NRG24111020230332575 11/10/2023 kaluram 1725004WL025236 kaluram 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 kaluram STATE BANK OF INDIA(508548)
113 PUNASA MP-25-004-027-001/714-C
(GAUL SAILANI) 		1725004000NRG24111020230332577 11/10/2023 Rampal 1725004WL025236 Rampal 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 285442803 Rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
114 PUNASA MP-25-004-008-001/203
(BEED) 		1725004000NRG24111020230332187 11/10/2023 sunil 1725004WL025206 sunil 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285442803 sunil BANK OF BARODA(606985)
115 PUNASA MP-25-004-008-001/38
(BEED) 		1725004000NRG24111020230332202 11/10/2023 Surendra 1725004WL025206 Surendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285442803 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_111023APB_FTO_313884 Bank of Baroda BARB0DBBBIR Bir 30498
2 PUNASA MP1725004_111023APB_FTO_313884 Bank of Baroda BARB0SANAWA SANAWAD 1547
3 PUNASA MP1725004_111023APB_FTO_313884 Bank of India BKID0009503 MUNDI 3978
4 PUNASA MP1725004_111023APB_FTO_313884 Bank of India BKID0009546 PUNASA 15912
5 PUNASA MP1725004_111023APB_FTO_313884 Bank of India BKID0009901 SANAWAD 2873
6 PUNASA MP1725004_111023APB_FTO_313884 Bank of India BKID0009975 ATUDKHAS 38675
7 PUNASA MP1725004_111023APB_FTO_313884 IDBI Bank IBKL0000528 SANAWAD 1547
8 PUNASA MP1725004_111023APB_FTO_313884 Punjab National Bank PUNB0049600 PUNASA 3978
9 PUNASA MP1725004_111023APB_FTO_313884 Punjab National Bank PUNB0985100 Sanawad 1547
10 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0008522 NARMADA NAGAR 13260
11 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2873
12 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0030163 OMKARESHWAR 1547
13 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0030298 BANGARDA(PURNI) 7956
15 PUNASA MP1725004_111023APB_FTO_313884 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
16 PUNASA MP1725004_111023APB_FTO_313884 Union Bank of India UBIN0577618 Khandwa 2873
17 PUNASA MP1725004_111023APB_FTO_313884 IndusInd Bank Ltd. INDB0000011 INDORE 1547
18 PUNASA MP1725004_111023APB_FTO_313884 India Post Payments Bank IPOS0000001 Khandwa 1547
19 PUNASA MP1725004_111023APB_FTO_313884 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 6630
20 PUNASA MP1725004_111023APB_FTO_313884 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7956
21 PUNASA MP1725004_111023APB_FTO_313884 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2652

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