Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_221223APB_FTO_404248
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-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24211220230416302 22/12/2023 Dipika 1725004WL030829 Dipika 00045 BARB0BHIKHA 1547 1547 Processed 11/03/2024 644072812 Dipika BANK OF BARODA(606985)
SubTotal 1547 1547
2 PUNASA MP-25-004-031-001/160
(GULGAON RAIYAT) 		1725004000NRG24221220230417442 22/12/2023 ramdas 1725004WL030913 ramdas 00045 BARB0DBBBIR 1547 1547 Processed 11/03/2024 644072812 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 PUNASA MP-25-004-070-002/304
(SAKTAPUR) 		1725004000NRG24221220230417574 22/12/2023 dharmendar 1725004WL030927 dharmendar 00048 BKID0008824 221 221 Processed 11/03/2024 644072812 dharmendar BANK OF INDIA(508505)
SubTotal 221 221
4 PUNASA MP-25-004-037-001/111-C
(INJALWADA) 		1725004000NRG24221220230416480 22/12/2023 Kavita Bai 1725004WL030841 Kavita Bai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 KavitaBai BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24221220230416484 22/12/2023 ashok 1725004WL030841 ashok 00048 BKID0009503 1105 1105 Rejected 12/03/2024 644072812 Aadhaar Number not Mapped to Account Number
6 PUNASA MP-25-004-037-001/32-A
(INJALWADA) 		1725004000NRG24221220230416485 22/12/2023 rohit 1725004WL030841 rohit 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 rohit BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/58-A
(INJALWADA) 		1725004000NRG24221220230416486 22/12/2023 santoshbai 1725004WL030841 santoshbai 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 santoshbai BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/63
(INJALWADA) 		1725004000NRG24221220230416488 22/12/2023 baliram 1725004WL030841 baliram 00048 BKID0009503 884 884 Processed 11/03/2024 644072812 baliram NARMADA JHABUA GRAMIN BANK(508515)
9 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24221220230416491 22/12/2023 suresh 1725004WL030841 suresh 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 suresh BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-001/85-A
(INJALWADA) 		1725004000NRG24221220230416492 22/12/2023 sindhu 1725004WL030841 sindhu 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 sindhu BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-001/91-A
(INJALWADA) 		1725004000NRG24221220230416494 22/12/2023 vikki narmdaparsad 1725004WL030841 vikki narmdaparsad 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 vikkinarmdaparsad BANK OF INDIA(508505)
12 PUNASA MP-25-004-039-001/192-A
(JALWA BUZURG) 		1725004000NRG24221220230416495 22/12/2023 Banarash bai 1725004WL030841 Banarash bai 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 Banarashbai BANK OF INDIA(508505)
13 PUNASA MP-25-004-039-001/192-B
(JALWA BUZURG) 		1725004000NRG24221220230416496 22/12/2023 Rohit 1725004WL030841 Rohit 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 Rohit BANK OF INDIA(508505)
14 PUNASA MP-25-004-039-001/192-B
(JALWA BUZURG) 		1725004000NRG24221220230416497 22/12/2023 Roshani 1725004WL030841 Roshani 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 Roshani AIRTEL PAYMENTS BANK LIMITED(990288)
15 PUNASA MP-25-004-039-001/332
(JALWA BUZURG) 		1725004000NRG24221220230416499 22/12/2023 damntibai 1725004WL030841 damntibai 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 damntibai BANK OF INDIA(508505)
16 PUNASA MP-25-004-039-001/332
(JALWA BUZURG) 		1725004000NRG24221220230416498 22/12/2023 premlal 1725004WL030841 premlal 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 premlal BANK OF INDIA(508505)
17 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24221220230417539 22/12/2023 anita 1725004WL030925 anita 00048 BKID0009503 221 221 Processed 12/03/2024 644072812 anita UNION BANK OF INDIA(508500)
18 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24221220230417541 22/12/2023 anita 1725004WL030925 anita 00048 BKID0009503 221 221 Processed 12/03/2024 644072812 anita UNION BANK OF INDIA(508500)
19 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24221220230417540 22/12/2023 prahlad 1725004WL030925 prahlad 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 prahlad BANK OF INDIA(508505)
20 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24221220230417542 22/12/2023 shivnarayan 1725004WL030925 shivnarayan 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24221220230417543 22/12/2023 laxminarayan 1725004WL030925 laxminarayan 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24221220230417544 22/12/2023 arunabai 1725004WL030925 arunabai 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 arunabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24221220230417546 22/12/2023 asok 1725004WL030925 asok 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 asok BANK OF INDIA(508505)
24 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24221220230417545 22/12/2023 manju 1725004WL030925 manju 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 manju INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004000NRG24221220230417548 22/12/2023 prithesingh 1725004WL030925 prithesingh 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 prithesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-044-001/72
(KHAIGAON) 		1725004000NRG24221220230417549 22/12/2023 rukhamani 1725004WL030925 rukhamani 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 rukhamani BANK OF INDIA(508505)
27 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24221220230417550 22/12/2023 ashabai 1725004WL030925 ashabai 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 ashabai BANK OF INDIA(508505)
28 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24221220230417551 22/12/2023 ramlal JI 1725004WL030925 ramlal JI 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24221220230417552 22/12/2023 rajendra 1725004WL030925 rajendra 00048 BKID0009503 221 221 Processed 12/03/2024 644072812 rajendra UNION BANK OF INDIA(508500)
30 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24221220230417553 22/12/2023 mojilal 1725004WL030925 mojilal 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 mojilal BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24221220230417449 22/12/2023 bhuri bai 1725004WL030917 bhuri bai 00048 BKID0009503 884 884 Processed 11/03/2024 644072812 bhuribai BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24221220230417451 22/12/2023 kadvi bai 1725004WL030917 kadvi bai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 kadvibai BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/121
(KHAIGAON) 		1725004000NRG24221220230417450 22/12/2023 kusum 1725004WL030917 kusum 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 kusum BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-002/130
(KHAIGAON) 		1725004000NRG24221220230417452 22/12/2023 rajkumar 1725004WL030917 rajkumar 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 rajkumar BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/137
(KHAIGAON) 		1725004000NRG24221220230417453 22/12/2023 prahlad 1725004WL030917 prahlad 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 prahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24221220230417554 22/12/2023 dinesh 1725004WL030925 dinesh 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 dinesh BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24221220230417454 22/12/2023 nirmalabai 1725004WL030917 nirmalabai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 nirmalabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-044-002/165
(KHAIGAON) 		1725004000NRG24221220230417456 22/12/2023 rekhabai 1725004WL030917 rekhabai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24221220230417558 22/12/2023 bhagavat 1725004WL030925 bhagavat 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 bhagavat BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24221220230417557 22/12/2023 mohan 1725004WL030925 mohan 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24221220230417458 22/12/2023 ganesh 1725004WL030917 ganesh 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 ganesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/207
(KHAIGAON) 		1725004000NRG24221220230417457 22/12/2023 rekhabai 1725004WL030917 rekhabai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-044-002/241-B
(KHAIGAON) 		1725004000NRG24221220230417444 22/12/2023 ashish 1725004WL030914 ashish 00048 BKID0009503 1547 1547 Processed 11/03/2024 644072812 ashish BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/253
(KHAIGAON) 		1725004000NRG24221220230417460 22/12/2023 karansingh 1725004WL030917 karansingh 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 karansingh BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24221220230417462 22/12/2023 sanjubai 1725004WL030917 sanjubai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 sanjubai BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/285
(KHAIGAON) 		1725004000NRG24221220230417461 22/12/2023 teena 1725004WL030917 teena 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 teena BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24221220230417560 22/12/2023 sushil 1725004WL030925 sushil 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 sushil BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/323
(KHAIGAON) 		1725004000NRG24221220230417463 22/12/2023 sunita 1725004WL030917 sunita 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 sunita BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24221220230417464 22/12/2023 ashish 1725004WL030917 ashish 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 ashish BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24221220230417563 22/12/2023 resam bai 1725004WL030925 resam bai 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 resambai BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24221220230417564 22/12/2023 jaypal 1725004WL030925 jaypal 00048 BKID0009503 221 221 Processed 11/03/2024 644072812 jaypal BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24221220230417466 22/12/2023 karan 1725004WL030917 karan 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 karan BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24221220230417467 22/12/2023 santra 1725004WL030917 santra 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 santra BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24221220230417468 22/12/2023 sugana 1725004WL030917 sugana 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 sugana BANK OF INDIA(508505)
55 PUNASA MP-25-004-044-002/74
(KHAIGAON) 		1725004000NRG24221220230417469 22/12/2023 champalal 1725004WL030917 champalal 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 champalal BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24221220230417470 22/12/2023 asharam 1725004WL030917 asharam 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 asharam BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24221220230417471 22/12/2023 malatibai 1725004WL030917 malatibai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 malatibai HDFC BANK LTD(607152)
58 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24221220230417472 22/12/2023 arjun 1725004WL030917 arjun 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 arjun BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/85-A
(KHAIGAON) 		1725004000NRG24221220230417475 22/12/2023 rajkumari bai 1725004WL030917 rajkumari bai 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 rajkumaribai BANK OF INDIA(508505)
60 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24221220230417477 22/12/2023 bhuraji 1725004WL030917 bhuraji 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 bhuraji BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-003/107
(KHAIGAON) 		1725004000NRG24221220230417478 22/12/2023 chhayabao 1725004WL030917 chhayabao 00048 BKID0009503 1105 1105 Processed 11/03/2024 644072812 chhayabao BANK OF INDIA(508505)
SubTotal 49062 49062
62 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24211220230416288 22/12/2023 vinod 1725004WL030829 vinod 00048 BKID0009546 1547 1547 Processed 11/03/2024 644072812 vinod NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24211220230416297 22/12/2023 krusna 1725004WL030829 krusna 00048 BKID0009546 1547 1547 Processed 11/03/2024 644072812 krusna BANK OF INDIA(508505)
64 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24211220230416311 22/12/2023 seema bai 1725004WL030829 seema bai 00048 BKID0009546 1547 1547 Processed 11/03/2024 644072812 seemabai BANK OF INDIA(508505)
65 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24211220230416278 22/12/2023 Raju Barela 1725004WL030828 Raju Barela 00048 BKID0009546 1326 1326 Processed 11/03/2024 644072812 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
66 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24221220230417448 22/12/2023 anil 1725004009WL030916 anil 00048 BKID0009975 1326 1326 Processed 11/03/2024 644072812 anil BANK OF INDIA(508505)
67 PUNASA MP-25-004-009-003/7
(BHAGWANPURA) 		1725004009NRG24221220230417447 22/12/2023 nirmla bai 1725004009WL030916 nirmla bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 644072812 nirmlabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-070-002/139
(SAKTAPUR) 		1725004000NRG24221220230417570 22/12/2023 pannalal 1725004WL030927 pannalal 00048 BKID0009975 221 221 Processed 11/03/2024 644072812 pannalal BANK OF INDIA(508505)
69 PUNASA MP-25-004-070-002/204-A
(SAKTAPUR) 		1725004000NRG24221220230417571 22/12/2023 aasha bai 1725004WL030927 aasha bai 00048 BKID0009975 221 221 Processed 11/03/2024 644072812 aashabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24221220230416482 22/12/2023 shivani 1725004WL030841 shivani 00051 MAHB0000517 884 884 Processed 11/03/2024 644072812 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
71 PUNASA MP-25-004-059-001/104
(NETANGAON) 		1725004059NRG24221220230417235 22/12/2023 Bhupendra 1725004059WL030900 Bhupendra 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644072812 Bhupendra PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-059-001/104-A
(NETANGAON) 		1725004059NRG24221220230417236 22/12/2023 Pawan 1725004059WL030900 Pawan 00051 MAHB0000700 1326 1326 Rejected 11/03/2024 644072812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24221220230417232 22/12/2023 Arachana 1725004059WL030898 Arachana 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644072812 Arachana BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-059-001/121
(NETANGAON) 		1725004059NRG24221220230417233 22/12/2023 Radhesyam 1725004059WL030898 Radhesyam 00051 MAHB0000700 1326 1326 Processed 11/03/2024 644072812 Radhesyam BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
75 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24211220230416310 22/12/2023 anil 1725004WL030829 anil 00354 PUNB0049600 1547 1547 Processed 11/03/2024 644072812 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
76 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004000NRG24221220230417445 22/12/2023 sandip 1725004WL030915 sandip 00415 SBIN0000408 1547 1547 Processed 11/03/2024 644072812 sandip STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24211220230416291 22/12/2023 subhash 1725004WL030829 subhash 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644072812 subhash NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24211220230416301 22/12/2023 Rahul 1725004WL030829 Rahul 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644072812 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
79 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24211220230416303 22/12/2023 shivpal 1725004WL030829 shivpal 00415 SBIN0008522 1547 1547 Processed 11/03/2024 644072812 shivpal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
80 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24221220230416483 22/12/2023 Rajkumari bai savaner 1725004WL030841 Rajkumari bai savaner 00415 SBIN0013649 884 884 Processed 11/03/2024 644072812 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
81 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24221220230418351 22/12/2023 ANITA BAI 1725004WL030950 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644072812 ANITABAI STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-059-001/118
(NETANGAON) 		1725004059NRG24221220230417231 22/12/2023 rewaram 1725004059WL030898 rewaram 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644072812 rewaram STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24221220230417234 22/12/2023 virendra 1725004059WL030899 virendra 00415 SBIN0030174 1326 1326 Processed 11/03/2024 644072812 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
84 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24221220230416489 22/12/2023 Tina bai 1725004WL030841 Tina bai 00468 UBIN0577618 1547 1547 Processed 12/03/2024 644072812 Tinabai UNION BANK OF INDIA(508500)
85 PUNASA MP-25-004-044-001/106
(KHAIGAON) 		1725004000NRG24221220230417538 22/12/2023 yogesh 1725004WL030925 yogesh 00468 UBIN0577618 221 221 Processed 12/03/2024 644072812 yogesh UNION BANK OF INDIA(508500)
86 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24221220230417446 22/12/2023 dilip 1725004WL030915 dilip 00468 UBIN0577618 1547 1547 Processed 12/03/2024 644072812 dilip UNION BANK OF INDIA(508500)
87 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24221220230417556 22/12/2023 nitu 1725004WL030925 nitu 00468 UBIN0577618 221 221 Processed 11/03/2024 644072812 nitu BANK OF INDIA(508505)
88 PUNASA MP-25-004-044-002/326
(KHAIGAON) 		1725004000NRG24221220230417465 22/12/2023 Sadhna 1725004WL030917 Sadhna 00468 UBIN0577618 1105 1105 Processed 12/03/2024 644072812 Sadhna UNION BANK OF INDIA(508500)
89 PUNASA MP-25-004-044-002/327
(KHAIGAON) 		1725004000NRG24221220230417561 22/12/2023 virendra 1725004WL030925 virendra 00468 UBIN0577618 221 221 Processed 12/03/2024 644072812 virendra UNION BANK OF INDIA(508500)
90 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24221220230417562 22/12/2023 vijay singh 1725004WL030925 vijay singh 00468 UBIN0577618 221 221 Processed 11/03/2024 644072812 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24221220230417565 22/12/2023 bharat 1725004WL030925 bharat 00468 UBIN0577618 221 221 Processed 12/03/2024 644072812 bharat UNION BANK OF INDIA(508500)
92 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24221220230417474 22/12/2023 deepak 1725004WL030917 deepak 00468 UBIN0577618 1105 1105 Processed 12/03/2024 644072812 deepak UNION BANK OF INDIA(508500)
93 PUNASA MP-25-004-044-002/85
(KHAIGAON) 		1725004000NRG24221220230417473 22/12/2023 sunderlal 1725004WL030917 sunderlal 00468 UBIN0577618 1105 1105 Processed 11/03/2024 644072812 sunderlal BANK OF INDIA(508505)
SubTotal 7514 7514
94 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24221220230416481 22/12/2023 ajay 1725004WL030841 ajay 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644072812 ajay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24211220230416282 22/12/2023 Ishvari 1725004WL030829 Ishvari 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 Ishvari NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24211220230416280 22/12/2023 mosham bai 1725004WL030829 mosham bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 moshambai NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24211220230416281 22/12/2023 Vikash Golsar 1725004WL030829 Vikash Golsar 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 VikashGolsar NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-067-001/206-A
(RICHHFAL) 		1725004000NRG24211220230416284 22/12/2023 kavita bai 1725004WL030829 kavita bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
99 PUNASA MP-25-004-067-001/206-A
(RICHHFAL) 		1725004000NRG24211220230416283 22/12/2023 kishan 1725004WL030829 kishan 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 kishan NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24211220230416286 22/12/2023 Govind 1725004WL030829 Govind 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 Govind AXIS BANK(607153)
101 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24211220230416287 22/12/2023 gopal 1725004WL030829 gopal 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24211220230416290 22/12/2023 Chhama 1725004WL030829 Chhama 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 Chhama BANK OF INDIA(508505)
103 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24211220230416293 22/12/2023 salakaram 1725004WL030829 salakaram 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 salakaram NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24211220230416295 22/12/2023 durga bai 1725004WL030829 durga bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 durgabai NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24211220230416296 22/12/2023 baliram 1725004WL030829 baliram 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 baliram STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004000NRG24211220230416298 22/12/2023 Karan 1725004WL030829 Karan 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 Karan NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24211220230416299 22/12/2023 vikram 1725004WL030829 vikram 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 vikram NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24211220230416305 22/12/2023 gunja bai 1725004WL030829 gunja bai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24211220230416304 22/12/2023 subhash 1725004WL030829 subhash 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 subhash NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004000NRG24211220230416306 22/12/2023 Kalu Pendare 1725004WL030829 Kalu Pendare 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24211220230416308 22/12/2023 tarachand 1725004WL030829 tarachand 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 tarachand NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004000NRG24211220230416309 22/12/2023 chhainabai 1725004WL030829 chhainabai 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 644072812 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24211220230416279 22/12/2023 Rina Bai 1725004WL030828 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 644072812 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
114 PUNASA MP-25-004-037-001/73
(INJALWADA) 		1725004000NRG24221220230416490 22/12/2023 sakubai 1725004WL030841 sakubai 00697 BKID0MG0278 1547 1547 Processed 11/03/2024 644072812 sakubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24221220230417547 22/12/2023 mamatabai 1725004WL030925 mamatabai 00697 BKID0MG0278 221 221 Processed 11/03/2024 644072812 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
116 PUNASA MP-25-004-037-001/59-B
(INJALWADA) 		1725004000NRG24221220230416487 22/12/2023 archna 1725004WL030841 archna 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072812 archna NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24221220230417455 22/12/2023 amarsingh 1725004WL030917 amarsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644072812 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24211220230416292 22/12/2023 Sukhalal 1725004WL030829 Sukhalal 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072812 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004000NRG24211220230416300 22/12/2023 bhuri bai 1725004WL030829 bhuri bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072812 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004000NRG24211220230416312 22/12/2023 Mukeesh 1725004WL030829 Mukeesh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644072812 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-070-002/253
(SAKTAPUR) 		1725004000NRG24221220230417572 22/12/2023 kashiram 1725004WL030927 kashiram 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 644072812 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_221223APB_FTO_404248 Bank of Baroda BARB0BHIKHA BHIKANGAON 1547
2 PUNASA MP1725004_221223APB_FTO_404248 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_221223APB_FTO_404248 Bank of India BKID0008824 SIMROL 221
4 PUNASA MP1725004_221223APB_FTO_404248 Bank of India BKID0009503 MUNDI 49062
5 PUNASA MP1725004_221223APB_FTO_404248 Bank of India BKID0009546 PUNASA 5967
6 PUNASA MP1725004_221223APB_FTO_404248 Bank of India BKID0009975 ATUDKHAS 3094
7 PUNASA MP1725004_221223APB_FTO_404248 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884
8 PUNASA MP1725004_221223APB_FTO_404248 Bank of Maharastra MAHB0000700 SULGAON 5304
9 PUNASA MP1725004_221223APB_FTO_404248 Punjab National Bank PUNB0049600 PUNASA 1547
10 PUNASA MP1725004_221223APB_FTO_404248 State Bank of India SBIN0000408 KHANDWA 1547
11 PUNASA MP1725004_221223APB_FTO_404248 State Bank of India SBIN0008522 NARMADA NAGAR 4641
12 PUNASA MP1725004_221223APB_FTO_404248 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 884
13 PUNASA MP1725004_221223APB_FTO_404248 State Bank of India SBIN0030174 NIMARKHEDI 3978
14 PUNASA MP1725004_221223APB_FTO_404248 Union Bank of India UBIN0577618 Khandwa 7514
15 PUNASA MP1725004_221223APB_FTO_404248 India Post Payments Bank IPOS0000001 Khandwa 1105
16 PUNASA MP1725004_221223APB_FTO_404248 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 29172
17 PUNASA MP1725004_221223APB_FTO_404248 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1768
18 PUNASA MP1725004_221223APB_FTO_404248 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652
19 PUNASA MP1725004_221223APB_FTO_404248 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4862

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