Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_050224APB_FTO_453949
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-25-004-031-001/293-A
(GULGAON RAIYAT) 		1725004000NRG24050220240496158 05/02/2024 Rama Bai 1725004WL034255 Rama Bai 00045 BARB0DBBBIR 1547 1547 Processed 26/03/2024 004612677 RamaBai BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/293-A
(GULGAON RAIYAT) 		1725004000NRG24050220240496157 05/02/2024 sajansingh 1725004WL034255 sajansingh 00045 BARB0DBBBIR 1547 1547 Processed 26/03/2024 004612677 sajansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
3 PUNASA MP-25-004-015-003/122
(CHICHLI KHURD) 		1725004000NRG24050220240497118 05/02/2024 mukesh 1725004WL034312 mukesh 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 mukesh BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-003/129
(CHICHLI KHURD) 		1725004000NRG24050220240497121 05/02/2024 roshani 1725004WL034312 roshani 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 roshani BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-003/132
(CHICHLI KHURD) 		1725004000NRG24050220240497123 05/02/2024 rupabai 1725004WL034312 rupabai 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 rupabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24050220240497126 05/02/2024 Durgabai 1725004WL034312 Durgabai 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Durgabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24050220240497125 05/02/2024 Mehtap singh 1725004WL034312 Mehtap singh 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Mehtapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24050220240497124 05/02/2024 raju 1725004WL034312 raju 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 raju BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-003/159
(CHICHLI KHURD) 		1725004000NRG24050220240497127 05/02/2024 Narendra 1725004WL034312 Narendra 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24050220240497128 05/02/2024 rakesh 1725004WL034312 rakesh 00048 BKID0009503 1547 1547 Processed 26/03/2024 004612677 rakesh BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-003/165
(CHICHLI KHURD) 		1725004000NRG24050220240497129 05/02/2024 bhimsingh 1725004WL034312 bhimsingh 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 bhimsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004000NRG24050220240497130 05/02/2024 Lata bai 1725004WL034312 Lata bai 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Latabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24050220240497132 05/02/2024 dharmendra 1725004WL034312 dharmendra 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24050220240497133 05/02/2024 Ajay 1725004WL034312 Ajay 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Ajay BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-003/197-A
(CHICHLI KHURD) 		1725004000NRG24050220240497134 05/02/2024 narayan 1725004WL034312 narayan 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24050220240497135 05/02/2024 raju 1725004WL034312 raju 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 raju BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-003/52
(CHICHLI KHURD) 		1725004000NRG24050220240497136 05/02/2024 Laxminarayan 1725004WL034312 Laxminarayan 00048 BKID0009503 3094 3094 Processed 26/03/2024 004612677 Laxminarayan BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24050220240497137 05/02/2024 jitendra 1725004WL034312 jitendra 00048 BKID0009503 1547 1547 Processed 26/03/2024 004612677 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 46410 46410
19 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004000NRG24050220240496596 05/02/2024 sangeeta 1725004WL034292 sangeeta 00048 BKID0009975 1326 1326 Processed 26/03/2024 004612677 sangeeta BANK OF INDIA(508505)
20 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24050220240496604 05/02/2024 Padma 1725004WL034292 Padma 00048 BKID0009975 1326 1326 Processed 26/03/2024 004612677 Padma FINO PAYMENTS BANK LTD(608001)
21 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24050220240496611 05/02/2024 sunita bai ghate 1725004WL034292 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 26/03/2024 004612677 sunitabaighate IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-035-002/483
(HARWANSHPURA) 		1725004000NRG24050220240496613 05/02/2024 SARASWATI BAI 1725004WL034292 SARASWATI BAI 00048 BKID0009975 1326 1326 Processed 26/03/2024 004612677 SARASWATIBAI BANK OF INDIA(508505)
23 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24050220240497024 05/02/2024 SUNDARLAL 1725004WL034307 SUNDARLAL 00048 BKID0009975 442 442 Rejected 26/03/2024 004612677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PUNASA MP-25-004-052-002/170-A
(MOHANA) 		1725004000NRG24050220240496635 05/02/2024 Kadwaji 1725004WL034292 Kadwaji 00048 BKID0009975 1326 1326 Processed 26/03/2024 004612677 Kadwaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
25 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24050220240496594 05/02/2024 dipak 1725004WL034292 dipak 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004612677 dipak BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24020220240493234 05/02/2024 ramabai ramabai 1725004WL034119 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 26/03/2024 004612677 ramabairamabai BANK OF MAHARASHTRA(607387)
27 PUNASA MP-25-004-035-002/13-C
(HARWANSHPURA) 		1725004000NRG24050220240496597 05/02/2024 Abhishel Pindare 1725004WL034292 Abhishel Pindare 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004612677 AbhishelPindare FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
28 PUNASA MP-25-004-053-001/1014
(MORGHADI) 		1725004053NRG24050220240496839 05/02/2024 ATMARAM 1725004053WL034295 ATMARAM 00415 SBIN0007138 1547 1547 Processed 26/03/2024 004612677 ATMARAM STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-053-001/1014
(MORGHADI) 		1725004053NRG24050220240496840 05/02/2024 BASANTI BAI 1725004053WL034295 BASANTI BAI 00415 SBIN0007138 1547 1547 Processed 26/03/2024 004612677 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 PUNASA MP-25-004-030-001/1032
(GUJARKHEDI) 		1725004000NRG24050220240497138 05/02/2024 KashiramBaliram 1725004WL034313 KashiramBaliram 00415 SBIN0008522 1459 1459 Processed 26/03/2024 004612677 KashiramBaliram INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUNASA MP-25-004-030-001/128-B
(GUJARKHEDI) 		1725004000NRG24050220240497140 05/02/2024 Kunti Sukhram 1725004WL034313 Kunti Sukhram 00415 SBIN0008522 1459 1459 Processed 26/03/2024 004612677 KuntiSukhram STATE BANK OF INDIA(508548)
SubTotal 2918 2918
32 PUNASA MP-25-004-030-001/128-C
(GUJARKHEDI) 		1725004000NRG24050220240497141 05/02/2024 Diksha Birla 1725004WL034313 Diksha Birla 00415 SBIN0018960 1459 1459 Processed 26/03/2024 004612677 DikshaBirla STATE BANK OF INDIA(508548)
SubTotal 1459 1459
33 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24050220240496328 05/02/2024 rahul mansare 1725004WL034277 rahul mansare 00415 SBIN0030031 1547 1547 Processed 26/03/2024 004612677 rahulmansare STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24020220240493232 05/02/2024 rahul mansare 1725004WL034119 rahul mansare 00415 SBIN0030031 1547 1547 Processed 26/03/2024 004612677 rahulmansare STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004000NRG24050220240496593 05/02/2024 GOVIND 1725004WL034292 GOVIND 00415 SBIN0030163 1326 1326 Processed 26/03/2024 004612677 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24050220240496610 05/02/2024 shantilal 1725004WL034292 shantilal 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004612677 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 PUNASA MP-25-004-015-003/129
(CHICHLI KHURD) 		1725004000NRG24050220240497120 05/02/2024 Santosh 1725004WL034312 Santosh 00468 UBIN0544868 3094 3094 Processed 26/03/2024 004612677 Santosh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 PUNASA MP-25-004-015-003/132
(CHICHLI KHURD) 		1725004000NRG24050220240497122 05/02/2024 JITENDR SINGH 1725004WL034312 JITENDR SINGH 00468 UBIN0577618 3094 3094 Processed 26/03/2024 004612677 JITENDRSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
39 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24050220240496599 05/02/2024 basntilal 1725004WL034292 basntilal 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004612677 basntilal FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004000NRG24050220240496600 05/02/2024 bhagvandash 1725004WL034292 bhagvandash 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004612677 bhagvandash FINO PAYMENTS BANK LTD(608001)
41 PUNASA MP-25-004-035-002/20
(HARWANSHPURA) 		1725004000NRG24050220240496605 05/02/2024 rampal 1725004WL034292 rampal 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004612677 rampal FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24050220240496608 05/02/2024 chandan 1725004WL034292 chandan 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004612677 chandan FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24050220240496627 05/02/2024 bhairam 1725004WL034292 bhairam 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004612677 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24050220240496595 05/02/2024 Krishna Khatwase 1725004WL034292 Krishna Khatwase 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 KrishnaKhatwase BANK OF INDIA(508505)
45 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24050220240496598 05/02/2024 RAJU 1725004WL034292 RAJU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 RAJU FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004000NRG24050220240496601 05/02/2024 KRISHNA GWALE 1725004WL034292 KRISHNA GWALE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 KRISHNAGWALE FINO PAYMENTS BANK LTD(608001)
47 PUNASA MP-25-004-035-002/176
(HARWANSHPURA) 		1725004000NRG24050220240496602 05/02/2024 banti jaamle 1725004WL034292 banti jaamle 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 bantijaamle FINO PAYMENTS BANK LTD(608001)
48 PUNASA MP-25-004-035-002/179
(HARWANSHPURA) 		1725004000NRG24050220240496603 05/02/2024 vishnu 1725004WL034292 vishnu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004612677 vishnu FINO PAYMENTS BANK LTD(608001)
49 PUNASA MP-25-004-035-002/34-A
(HARWANSHPURA) 		1725004000NRG24050220240496606 05/02/2024 trilok ghate 1725004WL034292 trilok ghate 00688 FINO0001446 1547 1547 Processed 26/03/2024 004612677 trilokghate FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24050220240496607 05/02/2024 karan khatwase 1725004WL034292 karan khatwase 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 karankhatwase BANK OF INDIA(508505)
51 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004000NRG24050220240496609 05/02/2024 Rohit ghate 1725004WL034292 Rohit ghate 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 Rohitghate FINO PAYMENTS BANK LTD(608001)
52 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004000NRG24050220240496612 05/02/2024 Aasha borkar 1725004WL034292 Aasha borkar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 Aashaborkar FINO PAYMENTS BANK LTD(608001)
53 PUNASA MP-25-004-035-002/486
(HARWANSHPURA) 		1725004000NRG24050220240496614 05/02/2024 krishna bhaskale 1725004WL034292 krishna bhaskale 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 krishnabhaskale BANK OF INDIA(508505)
54 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004000NRG24050220240496615 05/02/2024 ramdash ghate 1725004WL034292 ramdash ghate 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 ramdashghate BANK OF INDIA(508505)
55 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004000NRG24050220240496616 05/02/2024 lakshiram ghate 1725004WL034292 lakshiram ghate 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 lakshiramghate IDFC BANK LIMITED(608117)
56 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24050220240496617 05/02/2024 pyarsingh tirole 1725004WL034292 pyarsingh tirole 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 pyarsinghtirole STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24050220240496618 05/02/2024 jekendra golsar 1725004WL034292 jekendra golsar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 jekendragolsar FINO PAYMENTS BANK LTD(608001)
58 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24050220240496619 05/02/2024 gotam dangode 1725004WL034292 gotam dangode 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 gotamdangode FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-035-002/495
(HARWANSHPURA) 		1725004000NRG24050220240496620 05/02/2024 lokendra 1725004WL034292 lokendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004612677 lokendra FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-035-002/497
(HARWANSHPURA) 		1725004000NRG24050220240496621 05/02/2024 ajay 1725004WL034292 ajay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 ajay FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-035-002/499
(HARWANSHPURA) 		1725004000NRG24050220240496622 05/02/2024 Omparkash Dhope 1725004WL034292 Omparkash Dhope 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 OmparkashDhope FINO PAYMENTS BANK LTD(608001)
62 PUNASA MP-25-004-035-002/501
(HARWANSHPURA) 		1725004000NRG24050220240496623 05/02/2024 Om Saperanaj 1725004WL034292 Om Saperanaj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 OmSaperanaj FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-035-002/503
(HARWANSHPURA) 		1725004000NRG24050220240496624 05/02/2024 Ravi Nath 1725004WL034292 Ravi Nath 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 RaviNath FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-035-002/504
(HARWANSHPURA) 		1725004000NRG24050220240496625 05/02/2024 Rahul Dhope 1725004WL034292 Rahul Dhope 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 RahulDhope FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-035-002/507
(HARWANSHPURA) 		1725004000NRG24050220240496626 05/02/2024 Pardum Dhope 1725004WL034292 Pardum Dhope 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 PardumDhope FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24050220240496628 05/02/2024 mukesh 1725004WL034292 mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 mukesh FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004000NRG24050220240496629 05/02/2024 AMAN KHATWASE 1725004WL034292 AMAN KHATWASE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 AMANKHATWASE BANK OF INDIA(508505)
68 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24050220240496630 05/02/2024 bablu dangode 1725004WL034292 bablu dangode 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 babludangode FINO PAYMENTS BANK LTD(608001)
69 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24050220240496631 05/02/2024 jashoda 1725004WL034292 jashoda 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 jashoda FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004000NRG24050220240496632 05/02/2024 raja ghate 1725004WL034292 raja ghate 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 rajaghate FINO PAYMENTS BANK LTD(608001)
71 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24050220240496633 05/02/2024 MUKESH DHOPE 1725004WL034292 MUKESH DHOPE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004612677 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-035-002/98-B
(HARWANSHPURA) 		1725004000NRG24050220240496634 05/02/2024 lokendra dhope 1725004WL034292 lokendra dhope 00688 FINO0001446 1547 1547 Processed 26/03/2024 004612677 lokendradhope FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
73 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24020220240493233 05/02/2024 palak rahul 1725004WL034119 palak rahul 00697 BKID0MG0218 1547 1547 Processed 27/03/2024 004612677 palakrahul NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-032-002/356
(GUNJALI) 		1725004000NRG24050220240496329 05/02/2024 palak rahul 1725004WL034277 palak rahul 00697 BKID0MG0218 1547 1547 Processed 27/03/2024 004612677 palakrahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 PUNASA MP-25-004-030-001/143-A
(GUJARKHEDI) 		1725004000NRG24050220240497142 05/02/2024 banvari 1725004WL034313 banvari 00697 BKID0MG0273 1459 1459 Processed 27/03/2024 004612677 banvari NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-052-001/101-A
(MOHANA) 		1725004000NRG24050220240497023 05/02/2024 kiru 1725004WL034307 kiru 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 004612677 kiru PUNJAB NATIONAL BANK(508568)
SubTotal 2785 2785
77 PUNASA MP-25-004-015-003/120
(CHICHLI KHURD) 		1725004000NRG24050220240497117 05/02/2024 bhagvan 1725004WL034312 bhagvan 00697 BKID0MG0278 3094 3094 Processed 26/03/2024 004612677 bhagvan BANK OF INDIA(508505)
78 PUNASA MP-25-004-015-003/129
(CHICHLI KHURD) 		1725004000NRG24050220240497119 05/02/2024 kailash 1725004WL034312 kailash 00697 BKID0MG0278 3094 3094 Processed 26/03/2024 004612677 kailash BANK OF INDIA(508505)
SubTotal 6188 6188
79 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24050220240497131 05/02/2024 LOKENDRA JI 1725004WL034312 LOKENDRA JI 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004612677 LOKENDRAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004000NRG24050220240497139 05/02/2024 jitendra 1725004WL034313 jitendra 00697 BKID0NAMRGB 1459 1459 Processed 26/03/2024 004612677 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4553 4553
Total 142768 142768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050224APB_FTO_453949 Bank of Baroda BARB0DBBBIR Bir 3094
2 PUNASA MP1725004_050224APB_FTO_453949 Bank of India BKID0009503 MUNDI 46410
3 PUNASA MP1725004_050224APB_FTO_453949 Bank of India BKID0009975 ATUDKHAS 7072
4 PUNASA MP1725004_050224APB_FTO_453949 Bank of Maharastra MAHB0000700 SULGAON 4199
5 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0007138 SANAWAD 3094
6 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0008522 NARMADA NAGAR 2918
7 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0018960 PUNASA 1459
8 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3094
9 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0030163 OMKARESHWAR 1326
10 PUNASA MP1725004_050224APB_FTO_453949 State Bank of India SBIN0030174 NIMARKHEDI 1326
11 PUNASA MP1725004_050224APB_FTO_453949 Union Bank of India UBIN0544868 KHANDWA 3094
12 PUNASA MP1725004_050224APB_FTO_453949 Union Bank of India UBIN0577618 Khandwa 3094
13 PUNASA MP1725004_050224APB_FTO_453949 IDFC Bank IDFB0041322 SANAWAD 6630
14 PUNASA MP1725004_050224APB_FTO_453949 Fino Payments Bank Ltd FINO0001446 MP RO 39338
15 PUNASA MP1725004_050224APB_FTO_453949 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3094
16 PUNASA MP1725004_050224APB_FTO_453949 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2785
17 PUNASA MP1725004_050224APB_FTO_453949 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
18 PUNASA MP1725004_050224APB_FTO_453949 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094
19 PUNASA MP1725004_050224APB_FTO_453949 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1459

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