Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_191223APB_FTO_399309
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) 		1725004000NRG24151220230403248 19/12/2023 Dipika 1725004WL030210 Dipika 00045 BARB0BHIKHA 1326 1326 Processed 11/03/2024 645119722 Dipika BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24191220230411141 19/12/2023 prem singh 1725004WL030583 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 11/03/2024 645119722 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24191220230411325 19/12/2023 anandram 1725004WL030587 anandram 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 anandram BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24191220230411326 19/12/2023 chintabai 1725004WL030587 chintabai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 chintabai BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24191220230411327 19/12/2023 vinod 1725004WL030587 vinod 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 vinod BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24191220230411397 19/12/2023 badriprasad 1725004WL030589 badriprasad 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24191220230411398 19/12/2023 sraswatibai 1725004WL030589 sraswatibai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 sraswatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24191220230411328 19/12/2023 ramlal 1725004WL030587 ramlal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 ramlal BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24191220230411329 19/12/2023 suresh 1725004WL030587 suresh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24191220230411331 19/12/2023 chainsingh 1725004WL030587 chainsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 chainsingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24191220230411332 19/12/2023 gopal 1725004WL030587 gopal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 gopal BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24191220230411333 19/12/2023 GOVIND JI 1725004WL030587 GOVIND JI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 GOVINDJI BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24191220230411425 19/12/2023 kamalsingh 1725004WL030590 kamalsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 kamalsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24191220230411335 19/12/2023 Arun 1725004WL030587 Arun 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Arun BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24191220230411426 19/12/2023 Suresh 1725004WL030590 Suresh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Suresh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24191220230411337 19/12/2023 Jasu 1725004WL030587 Jasu 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Jasu BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24191220230411338 19/12/2023 Kamala Bai 1725004WL030587 Kamala Bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 KamalaBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24191220230411339 19/12/2023 mukesh 1725004WL030587 mukesh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 mukesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24191220230411341 19/12/2023 sanjubai 1725004WL030587 sanjubai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 sanjubai BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24191220230411343 19/12/2023 Mangtibai 1725004WL030587 Mangtibai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Mangtibai BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24191220230411345 19/12/2023 MAHESH JI 1725004WL030587 MAHESH JI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 MAHESHJI BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24191220230411346 19/12/2023 krishnapal 1725004WL030587 krishnapal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 krishnapal BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24191220230411348 19/12/2023 Shripal 1725004WL030587 Shripal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Shripal BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24191220230411349 19/12/2023 jivan 1725004WL030587 jivan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 jivan BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24191220230411353 19/12/2023 rampal 1725004WL030587 rampal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24191220230411354 19/12/2023 shobharam 1725004WL030587 shobharam 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-015-001/96
(CHICHLI KHURD) 		1725004000NRG24191220230411355 19/12/2023 shivnarayan 1725004WL030587 shivnarayan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-015-002/103
(CHICHLI KHURD) 		1725004000NRG24191220230411427 19/12/2023 sundarlal 1725004WL030590 sundarlal 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 sundarlal BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24191220230411485 19/12/2023 jitendra 1725004WL030593 jitendra 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 jitendra BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24191220230411532 19/12/2023 anita 1725004WL030596 anita 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 anita BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24191220230411533 19/12/2023 sanor 1725004WL030597 sanor 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 sanor BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24191220230411535 19/12/2023 Seema Bai 1725004WL030597 Seema Bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 SeemaBai BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/46
(CHICHLI KHURD) 		1725004000NRG24191220230411536 19/12/2023 jagdish 1725004WL030597 jagdish 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 jagdish BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24191220230411537 19/12/2023 lalu 1725004WL030597 lalu 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 lalu BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/66-B
(CHICHLI KHURD) 		1725004000NRG24191220230411545 19/12/2023 Lokesh Tomar 1725004WL030599 Lokesh Tomar 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 LokeshTomar STATE BANK OF INDIA(508548)
36 PUNASA MP-25-004-015-003/105
(CHICHLI KHURD) 		1725004000NRG24191220230411546 19/12/2023 bhimsingh 1725004WL030599 bhimsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 bhimsingh BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-003/105
(CHICHLI KHURD) 		1725004000NRG24191220230411547 19/12/2023 Mamta bai 1725004WL030599 Mamta bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Mamtabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-003/106
(CHICHLI KHURD) 		1725004000NRG24191220230411548 19/12/2023 arunabai 1725004WL030599 arunabai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24191220230411400 19/12/2023 balram 1725004WL030589 balram 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 balram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24191220230411401 19/12/2023 jyoti 1725004WL030589 jyoti 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 jyoti BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-003/111
(CHICHLI KHURD) 		1725004000NRG24191220230411402 19/12/2023 KRIPARAM JI 1725004WL030589 KRIPARAM JI 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 KRIPARAMJI BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-003/114
(CHICHLI KHURD) 		1725004000NRG24191220230411538 19/12/2023 shrawan 1725004WL030598 shrawan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 shrawan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-015-003/125
(CHICHLI KHURD) 		1725004000NRG24191220230411539 19/12/2023 ramabai 1725004WL030598 ramabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 645119722 ramabai UNION BANK OF INDIA(508500)
44 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24191220230411403 19/12/2023 deepak 1725004WL030589 deepak 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 deepak BANK OF INDIA(508505)
45 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24191220230411405 19/12/2023 Mehtap singh 1725004WL030589 Mehtap singh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Mehtapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24191220230411404 19/12/2023 raju 1725004WL030589 raju 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 raju BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24191220230411406 19/12/2023 Rajnibai 1725004WL030589 Rajnibai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Rajnibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24191220230411407 19/12/2023 Aruna bai 1725004WL030589 Aruna bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Arunabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24191220230411408 19/12/2023 rakesh 1725004WL030589 rakesh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 rakesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24191220230411409 19/12/2023 Roshan 1725004WL030589 Roshan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Roshan BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-003/167
(CHICHLI KHURD) 		1725004000NRG24191220230411540 19/12/2023 surendra 1725004WL030598 surendra 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-015-003/168
(CHICHLI KHURD) 		1725004000NRG24191220230411541 19/12/2023 manohar 1725004WL030598 manohar 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24191220230411411 19/12/2023 dharmendra 1725004WL030589 dharmendra 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24191220230411412 19/12/2023 Ajay 1725004WL030589 Ajay 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Ajay BANK OF INDIA(508505)
55 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24191220230411542 19/12/2023 badriprasad 1725004WL030598 badriprasad 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 badriprasad BANK OF INDIA(508505)
56 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24191220230411415 19/12/2023 Mukesh 1725004WL030589 Mukesh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Mukesh BANK OF INDIA(508505)
57 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24191220230411416 19/12/2023 Sangeetabai 1725004WL030589 Sangeetabai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Sangeetabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24191220230411417 19/12/2023 Jitendra Singh Chouhan 1725004WL030589 Jitendra Singh Chouhan 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 JitendraSinghChouhan BANK OF BARODA(606985)
59 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24191220230411420 19/12/2023 munna 1725004WL030589 munna 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 munna BANK OF INDIA(508505)
60 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24191220230411419 19/12/2023 sangeeta 1725004WL030589 sangeeta 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 sangeeta BANK OF INDIA(508505)
61 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24191220230411421 19/12/2023 gajraj 1725004WL030589 gajraj 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 gajraj BANK OF INDIA(508505)
62 PUNASA MP-25-004-015-003/203-A
(CHICHLI KHURD) 		1725004000NRG24191220230411423 19/12/2023 vijay kumar 1725004WL030589 vijay kumar 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 vijaykumar BANK OF INDIA(508505)
63 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24191220230411549 19/12/2023 Pyarsingh 1725004WL030600 Pyarsingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Pyarsingh BANK OF INDIA(508505)
64 PUNASA MP-25-004-015-003/328
(CHICHLI KHURD) 		1725004000NRG24191220230411550 19/12/2023 Gouresingh 1725004WL030600 Gouresingh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Gouresingh BANK OF INDIA(508505)
65 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24191220230411551 19/12/2023 Mukesh 1725004WL030600 Mukesh 00048 BKID0009503 884 884 Processed 11/03/2024 645119722 Mukesh BANK OF INDIA(508505)
66 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24191220230411552 19/12/2023 Bhuwan Singh Sisodiya 1725004WL030601 Bhuwan Singh Sisodiya 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 BhuwanSinghSisodiya BANK OF INDIA(508505)
67 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24191220230411553 19/12/2023 Mamta bai 1725004WL030601 Mamta bai 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 Mamtabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24191220230411556 19/12/2023 godavari 1725004WL030602 godavari 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 godavari BANK OF INDIA(508505)
69 PUNASA MP-25-004-015-003/38
(CHICHLI KHURD) 		1725004000NRG24191220230411557 19/12/2023 santosh 1725004WL030602 santosh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 santosh BANK OF INDIA(508505)
70 PUNASA MP-25-004-015-003/77
(CHICHLI KHURD) 		1725004000NRG24191220230411558 19/12/2023 kailaqsh 1725004WL030602 kailaqsh 00048 BKID0009503 1326 1326 Processed 11/03/2024 645119722 kailaqsh BANK OF INDIA(508505)
SubTotal 89726 89726
71 PUNASA MP-25-004-034-001/194-B
(HANTIYA) 		1725004000NRG24191220230412182 19/12/2023 jitendra 1725004WL030628 jitendra 00048 BKID0009546 1547 1547 Processed 11/03/2024 645119722 jitendra FINO PAYMENTS BANK LTD(608001)
72 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24151220230403233 19/12/2023 vinod 1725004WL030210 vinod 00048 BKID0009546 1326 1326 Processed 11/03/2024 645119722 vinod NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-067-001/308-B
(RICHHFAL) 		1725004000NRG24191220230412230 19/12/2023 Vijay 1725004WL030636 Vijay 00048 BKID0009546 1326 1326 Processed 11/03/2024 645119722 Vijay BANK OF INDIA(508505)
74 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004000NRG24151220230403243 19/12/2023 krusna 1725004WL030210 krusna 00048 BKID0009546 1326 1326 Processed 11/03/2024 645119722 krusna BANK OF INDIA(508505)
75 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24151220230403257 19/12/2023 seema bai 1725004WL030210 seema bai 00048 BKID0009546 1326 1326 Processed 11/03/2024 645119722 seemabai BANK OF INDIA(508505)
SubTotal 6851 6851
76 PUNASA MP-25-004-009-002/118-A
(BHAGWANPURA) 		1725004009NRG24191220230410426 19/12/2023 baskar bai 1725004009WL030568 baskar bai 00048 BKID0009975 221 221 Processed 11/03/2024 645119722 baskarbai BANK OF INDIA(508505)
77 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24131220230401105 19/12/2023 anita 1725004WL030108 anita 00048 BKID0009975 1326 1326 Processed 11/03/2024 645119722 anita BANK OF INDIA(508505)
78 PUNASA MP-25-004-062-003/230-A
(PHIPHRAD) 		1725004062NRG24191220230412222 19/12/2023 duba 1725004062WL030631 duba 00048 BKID0009975 1326 1326 Processed 11/03/2024 645119722 duba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
79 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24191220230412226 19/12/2023 Durga Bai Khatvase 1725004WL030633 Durga Bai Khatvase 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645119722 DurgaBaiKhatvase INDIA POST PAYMENTS BANK LIMITED(508528)
80 PUNASA MP-25-004-067-001/780-A
(RICHHFAL) 		1725004000NRG24151220230403256 19/12/2023 anil 1725004WL030210 anil 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645119722 anil PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24191220230412228 19/12/2023 Sona 1725004WL030634 Sona 00354 PUNB0049600 1326 1326 Processed 11/03/2024 645119722 Sona PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
82 PUNASA MP-25-004-067-001/283-A
(RICHHFAL) 		1725004000NRG24151220230403236 19/12/2023 subhash 1725004WL030210 subhash 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645119722 subhash NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004000NRG24151220230403247 19/12/2023 Rahul 1725004WL030210 Rahul 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645119722 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004000NRG24151220230403249 19/12/2023 shivpal 1725004WL030210 shivpal 00415 SBIN0008522 1326 1326 Processed 11/03/2024 645119722 shivpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24191220230411350 19/12/2023 Priya 1725004WL030587 Priya 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645119722 Priya STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24191220230411544 19/12/2023 akhilesh 1725004WL030598 akhilesh 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645119722 akhilesh STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-015-003/191
(CHICHLI KHURD) 		1725004000NRG24191220230411543 19/12/2023 shivesingh chouhan 1725004WL030598 shivesingh chouhan 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645119722 shivesinghchouhan BANK OF INDIA(508505)
88 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24191220230411554 19/12/2023 Sunil 1725004WL030601 Sunil 00415 SBIN0013649 1326 1326 Processed 11/03/2024 645119722 Sunil BANK OF INDIA(508505)
SubTotal 5304 5304
89 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG24191220230412180 19/12/2023 Sangita 1725004WL030628 Sangita 00415 SBIN0030165 1547 1547 Processed 11/03/2024 645119722 Sangita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 PUNASA MP-25-004-028-003/45
(GHOGHALGAON) 		1725004000NRG24131220230401106 19/12/2023 rayasingh 1725004WL030109 rayasingh 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645119722 rayasingh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-028-003/49
(GHOGHALGAON) 		1725004000NRG24131220230401103 19/12/2023 Suresh 1725004WL030107 Suresh 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645119722 Suresh IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-028-003/50
(GHOGHALGAON) 		1725004000NRG24131220230401104 19/12/2023 Dandu 1725004WL030108 Dandu 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645119722 Dandu STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-028-003/57
(GHOGHALGAON) 		1725004000NRG24131220230401107 19/12/2023 BHAGWAT BAI 1725004WL030110 BHAGWAT BAI 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645119722 BHAGWATBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24191220230411483 19/12/2023 Suraj Singh 1725004WL030593 Suraj Singh 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645119722 SurajSingh BANK OF BARODA(606985)
95 PUNASA MP-25-004-015-002/137
(CHICHLI KHURD) 		1725004000NRG24191220230411484 19/12/2023 ritesh Chaturvedi 1725004WL030593 ritesh Chaturvedi 00415 SBIN0030298 1326 1326 Processed 11/03/2024 645119722 riteshChaturvedi BANK OF INDIA(508505)
96 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24191220230412184 19/12/2023 hukum 1725004069WL030629 hukum 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645119722 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4199 4199
97 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24191220230411399 19/12/2023 gajanand 1725004WL030589 gajanand 00468 UBIN0577618 1326 1326 Processed 12/03/2024 645119722 gajanand UNION BANK OF INDIA(508500)
98 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24191220230411330 19/12/2023 Subhabai 1725004WL030587 Subhabai 00468 UBIN0577618 1326 1326 Processed 11/03/2024 645119722 Subhabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24191220230411428 19/12/2023 Dharampal Rajput 1725004WL030591 Dharampal Rajput 00468 UBIN0577618 1326 1326 Processed 12/03/2024 645119722 DharampalRajput UNION BANK OF INDIA(508500)
100 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24191220230411534 19/12/2023 Chainsingh 1725004WL030597 Chainsingh 00468 UBIN0577618 1326 1326 Processed 12/03/2024 645119722 Chainsingh UNION BANK OF INDIA(508500)
101 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24191220230411555 19/12/2023 Kokila Bai 1725004WL030601 Kokila Bai 00468 UBIN0577618 1326 1326 Processed 12/03/2024 645119722 KokilaBai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
102 PUNASA MP-25-004-034-001/177
(HANTIYA) 		1725004000NRG24191220230412178 19/12/2023 ramesh 1725004WL030628 ramesh 00697 BKID0MG0273 1547 1547 Processed 11/03/2024 645119722 ramesh FINO PAYMENTS BANK LTD(608001)
103 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24151220230403227 19/12/2023 Ishvari 1725004WL030210 Ishvari 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 Ishvari NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24151220230403225 19/12/2023 mosham bai 1725004WL030210 mosham bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 moshambai NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-067-001/144
(RICHHFAL) 		1725004000NRG24151220230403226 19/12/2023 Vikash Golsar 1725004WL030210 Vikash Golsar 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 VikashGolsar NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-067-001/206-A
(RICHHFAL) 		1725004000NRG24151220230403229 19/12/2023 kavita bai 1725004WL030210 kavita bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-067-001/206-A
(RICHHFAL) 		1725004000NRG24151220230403228 19/12/2023 kishan 1725004WL030210 kishan 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 kishan NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24191220230412224 19/12/2023 Maya Bai 1725004WL030632 Maya Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 MayaBai RATNAKAR BANK(607393)
109 PUNASA MP-25-004-067-001/23-C
(RICHHFAL) 		1725004000NRG24191220230412223 19/12/2023 Rajesh Kekade 1725004WL030632 Rajesh Kekade 00697 BKID0MG0273 1326 1326 Rejected 12/03/2024 645119722 Aadhaar Number not Mapped to Account Number
110 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004000NRG24151220230403231 19/12/2023 Govind 1725004WL030210 Govind 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 Govind AXIS BANK(607153)
111 PUNASA MP-25-004-067-001/275
(RICHHFAL) 		1725004000NRG24151220230403232 19/12/2023 gopal 1725004WL030210 gopal 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24151220230403235 19/12/2023 Chhama 1725004WL030210 Chhama 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 Chhama BANK OF INDIA(508505)
113 PUNASA MP-25-004-067-001/309
(RICHHFAL) 		1725004000NRG24151220230403238 19/12/2023 salakaram 1725004WL030210 salakaram 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 salakaram NARMADA JHABUA GRAMIN BANK(508515)
114 PUNASA MP-25-004-067-001/37
(RICHHFAL) 		1725004000NRG24151220230403241 19/12/2023 durga bai 1725004WL030210 durga bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 durgabai NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004000NRG24151220230403242 19/12/2023 baliram 1725004WL030210 baliram 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 baliram STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004000NRG24151220230403244 19/12/2023 Karan 1725004WL030210 Karan 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 Karan NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004000NRG24151220230403245 19/12/2023 vikram 1725004WL030210 vikram 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 vikram NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-067-001/426-B
(RICHHFAL) 		1725004000NRG24191220230412225 19/12/2023 Kailash Khatvase 1725004WL030633 Kailash Khatvase 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 KailashKhatvase NARMADA JHABUA GRAMIN BANK(508515)
119 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24151220230403251 19/12/2023 gunja bai 1725004WL030210 gunja bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
120 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004000NRG24151220230403250 19/12/2023 subhash 1725004WL030210 subhash 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 subhash NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004000NRG24151220230403252 19/12/2023 Kalu Pendare 1725004WL030210 Kalu Pendare 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004000NRG24151220230403254 19/12/2023 tarachand 1725004WL030210 tarachand 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 tarachand NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-067-001/780
(RICHHFAL) 		1725004000NRG24151220230403255 19/12/2023 chhainabai 1725004WL030210 chhainabai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 chhainabai NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004000NRG24151220230403261 19/12/2023 Ramlal 1725004WL030212 Ramlal 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-067-001/843-A
(RICHHFAL) 		1725004000NRG24191220230412227 19/12/2023 Dinesh Barya 1725004WL030634 Dinesh Barya 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 DineshBarya NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-067-001/88-B
(RICHHFAL) 		1725004000NRG24191220230412229 19/12/2023 Rekha Bai 1725004WL030635 Rekha Bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645119722 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33371 33371
127 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24191220230411340 19/12/2023 arjunsingh 1725004WL030587 arjunsingh 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645119722 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24191220230411344 19/12/2023 anandram 1725004WL030587 anandram 00697 BKID0MG0278 1326 1326 Processed 11/03/2024 645119722 anandram BANK OF INDIA(508505)
SubTotal 2652 2652
129 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24191220230411334 19/12/2023 Jitendra 1725004WL030587 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
130 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24191220230411410 19/12/2023 LOKENDRA JI 1725004WL030589 LOKENDRA JI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 LOKENDRAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 PUNASA MP-25-004-015-003/203-B
(CHICHLI KHURD) 		1725004000NRG24191220230411424 19/12/2023 Dharmendra 1725004WL030589 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 Dharmendra BANK OF INDIA(508505)
132 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24191220230412175 19/12/2023 aandram 1725004WL030628 aandram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645119722 aandram FINO PAYMENTS BANK LTD(608001)
133 PUNASA MP-25-004-067-001/237
(RICHHFAL) 		1725004000NRG24191220230412231 19/12/2023 saravati bai 1725004WL030637 saravati bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 saravatibai NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-067-001/306-A
(RICHHFAL) 		1725004000NRG24151220230403237 19/12/2023 Sukhalal 1725004WL030210 Sukhalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-067-001/437
(RICHHFAL) 		1725004000NRG24151220230403246 19/12/2023 bhuri bai 1725004WL030210 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004000NRG24151220230403258 19/12/2023 Mukeesh 1725004WL030210 Mukeesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645119722 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 180115 180115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_191223APB_FTO_399309 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 PUNASA MP1725004_191223APB_FTO_399309 Bank of Baroda BARB0DBBBIR Bir 1547
3 PUNASA MP1725004_191223APB_FTO_399309 Bank of India BKID0009503 MUNDI 89726
4 PUNASA MP1725004_191223APB_FTO_399309 Bank of India BKID0009546 PUNASA 6851
5 PUNASA MP1725004_191223APB_FTO_399309 Bank of India BKID0009975 ATUDKHAS 2873
6 PUNASA MP1725004_191223APB_FTO_399309 Punjab National Bank PUNB0049600 PUNASA 3978
7 PUNASA MP1725004_191223APB_FTO_399309 State Bank of India SBIN0008522 NARMADA NAGAR 3978
8 PUNASA MP1725004_191223APB_FTO_399309 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5304
9 PUNASA MP1725004_191223APB_FTO_399309 State Bank of India SBIN0030165 UDAINAGAR 1547
10 PUNASA MP1725004_191223APB_FTO_399309 State Bank of India SBIN0030174 NIMARKHEDI 5304
11 PUNASA MP1725004_191223APB_FTO_399309 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
12 PUNASA MP1725004_191223APB_FTO_399309 Union Bank of India UBIN0577618 Khandwa 6630
13 PUNASA MP1725004_191223APB_FTO_399309 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 33371
14 PUNASA MP1725004_191223APB_FTO_399309 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
15 PUNASA MP1725004_191223APB_FTO_399309 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3978
16 PUNASA MP1725004_191223APB_FTO_399309 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6851

Download In Excel