Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_181223APB_FTO_397593
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-25-004-022-001/243-B
(DIYANATPURA) 		1725004000NRG24171220230408457 18/12/2023 NARAYN 1725004WL030476 NARAYN 00045 BARB0BARWAH 1105 1105 Processed 11/03/2024 645358475 NARAYN BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24171220230408454 18/12/2023 SHITAL 1725004WL030476 SHITAL 00045 BARB0INDIND 1105 1105 Processed 11/03/2024 645358475 SHITAL BANK OF INDIA(508505)
SubTotal 1105 1105
3 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24171220230408482 18/12/2023 sunil 1725004WL030476 sunil 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645358475 sunil BANK OF BARODA(606985)
4 PUNASA MP-25-004-022-003/42-A
(DIYANATPURA) 		1725004000NRG24171220230408487 18/12/2023 basakr 1725004WL030476 basakr 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645358475 basakr STATE BANK OF INDIA(508548)
5 PUNASA MP-25-004-022-003/55-A
(DIYANATPURA) 		1725004000NRG24171220230408489 18/12/2023 kisan 1725004WL030476 kisan 00045 BARB0KHANDW 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
SubTotal 3315 3315
6 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24171220230408443 18/12/2023 hemlta 1725004WL030476 hemlta 00048 BKID0008806 1105 1105 Processed 11/03/2024 645358475 hemlta BANK OF INDIA(508505)
SubTotal 1105 1105
7 PUNASA MP-25-004-025-001/131
(DUDHWAS) 		1725004000NRG24181220230409463 18/12/2023 kamalsing 1725004WL030525 kamalsing 00048 BKID0009503 1326 1326 Processed 11/03/2024 645358475 kamalsing BANK OF INDIA(508505)
8 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24181220230409464 18/12/2023 manoj 1725004WL030525 manoj 00048 BKID0009503 1326 1326 Processed 11/03/2024 645358475 manoj BANK OF INDIA(508505)
SubTotal 2652 2652
9 PUNASA MP-25-004-010-001/70
(BHAWARLA) 		1725004016NRG24181220230409416 18/12/2023 duwarkibai 1725004016WL030523 duwarkibai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 duwarkibai BANK OF INDIA(508505)
10 PUNASA MP-25-004-010-001/78-D
(BHAWARLA) 		1725004016NRG24181220230409418 18/12/2023 manoj 1725004016WL030523 manoj 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 manoj BANK OF INDIA(508505)
11 PUNASA MP-25-004-010-001/78-D
(BHAWARLA) 		1725004016NRG24181220230409417 18/12/2023 saku bai 1725004016WL030523 saku bai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 sakubai BANK OF INDIA(508505)
12 PUNASA MP-25-004-010-003/122
(BHAWARLA) 		1725004016NRG24181220230409419 18/12/2023 guddibai 1725004016WL030523 guddibai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 guddibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24181220230409422 18/12/2023 Anita bai 1725004016WL030523 Anita bai 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 Anitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-016-001/432
(CHIKDHALIYA) 		1725004016NRG24181220230409426 18/12/2023 dinesh 1725004016WL030523 dinesh 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 dinesh STATE BANK OF INDIA(508548)
15 PUNASA MP-25-004-016-001/457
(CHIKDHALIYA) 		1725004016NRG24181220230409427 18/12/2023 ramesh 1725004016WL030523 ramesh 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 ramesh BANK OF INDIA(508505)
16 PUNASA MP-25-004-016-001/610-C
(CHIKDHALIYA) 		1725004016NRG24181220230409431 18/12/2023 Pradipa ankale 1725004016WL030523 Pradipa ankale 00048 BKID0009546 1547 1547 Processed 11/03/2024 645358475 Pradipaankale JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12376 12376
17 PUNASA MP-25-004-053-001/217
(MORGHADI) 		1725004053NRG24181220230410018 18/12/2023 rekha bai 1725004053WL030538 rekha bai 00048 BKID0009907 1547 1547 Processed 11/03/2024 645358475 rekhabai BANK OF INDIA(508505)
SubTotal 1547 1547
18 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24181220230410218 18/12/2023 AJAY KISHOR 1725004009WL030558 AJAY KISHOR 00048 BKID0009975 1547 1547 Processed 11/03/2024 645358475 AJAYKISHOR BANK OF INDIA(508505)
19 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24181220230410220 18/12/2023 kadavajee 1725004009WL030558 kadavajee 00048 BKID0009975 1547 1547 Processed 11/03/2024 645358475 kadavajee BANK OF INDIA(508505)
20 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24181220230408563 18/12/2023 Ranu 1725004WL030479 Ranu 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 Ranu BANK OF INDIA(508505)
21 PUNASA MP-25-004-014-001/308-D
(BORADI MAL) 		1725004000NRG24181220230408562 18/12/2023 Ranu 1725004WL030479 Ranu 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 Ranu UCO BANK(607066)
22 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24171220230408447 18/12/2023 ganesh 1725004WL030476 ganesh 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 ganesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-022-001/191-A
(DIYANATPURA) 		1725004000NRG24171220230408455 18/12/2023 GANESH 1725004WL030476 GANESH 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 GANESH BANK OF INDIA(508505)
24 PUNASA MP-25-004-022-001/87
(DIYANATPURA) 		1725004000NRG24181220230409399 18/12/2023 hariram 1725004WL030520 hariram 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 hariram BANK OF INDIA(508505)
25 PUNASA MP-25-004-022-002/177-A
(DIYANATPURA) 		1725004000NRG24171220230408462 18/12/2023 havsilal 1725004WL030476 havsilal 00048 BKID0009975 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
26 PUNASA MP-25-004-022-003/113
(DIYANATPURA) 		1725004000NRG24171220230408474 18/12/2023 lokendra 1725004WL030476 lokendra 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 lokendra STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-022-003/113-A
(DIYANATPURA) 		1725004000NRG24171220230408475 18/12/2023 anju 1725004WL030476 anju 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 anju PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-022-003/22
(DIYANATPURA) 		1725004000NRG24171220230408483 18/12/2023 Biraj 1725004WL030476 Biraj 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 Biraj BANK OF BARODA(606985)
29 PUNASA MP-25-004-022-003/29-A
(DIYANATPURA) 		1725004000NRG24171220230408484 18/12/2023 basant 1725004WL030476 basant 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 basant BANK OF INDIA(508505)
30 PUNASA MP-25-004-022-003/42
(DIYANATPURA) 		1725004000NRG24171220230408486 18/12/2023 tara bai 1725004WL030476 tara bai 00048 BKID0009975 1105 1105 Processed 11/03/2024 645358475 tarabai NARMADA JHABUA GRAMIN BANK(508515)
31 PUNASA MP-25-004-024-001/30-C
(DUDGAON) 		1725004000NRG24181220230409404 18/12/2023 BHAGWATI DANGODE 1725004WL030520 BHAGWATI DANGODE 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 BHAGWATIDANGODE BANK OF INDIA(508505)
32 PUNASA MP-25-004-024-001/41-D
(DUDGAON) 		1725004000NRG24181220230409405 18/12/2023 maya bai 1725004WL030520 maya bai 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 mayabai NARMADA JHABUA GRAMIN BANK(508515)
33 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24181220230409407 18/12/2023 Radheshyam 1725004WL030520 Radheshyam 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 Radheshyam BANK OF INDIA(508505)
34 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24181220230409409 18/12/2023 Kadwa 1725004WL030520 Kadwa 00048 BKID0009975 1326 1326 Processed 11/03/2024 645358475 Kadwa BANK OF INDIA(508505)
SubTotal 21216 21216
35 PUNASA MP-25-004-022-001/69-A
(DIYANATPURA) 		1725004000NRG24181220230409398 18/12/2023 Devram 1725004WL030520 Devram 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 Devram BANK OF BARODA(606985)
36 PUNASA MP-25-004-073-001/19
(SULGAON) 		1725004000NRG24181220230409343 18/12/2023 omprakash 1725004WL030518 omprakash 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 omprakash BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-073-001/320
(SULGAON) 		1725004000NRG24181220230409347 18/12/2023 sudha bai sawner 1725004WL030518 sudha bai sawner 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 sudhabaisawner BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-073-001/322
(SULGAON) 		1725004000NRG24181220230409348 18/12/2023 rajendra 1725004WL030518 rajendra 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 rajendra BANK OF BARODA(606985)
39 PUNASA MP-25-004-073-001/463
(SULGAON) 		1725004000NRG24181220230409350 18/12/2023 keertibai sandeep sen 1725004WL030518 keertibai sandeep sen 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 keertibaisandeepsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-073-001/466
(SULGAON) 		1725004000NRG24181220230409351 18/12/2023 narayan gujar 1725004WL030518 narayan gujar 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 narayangujar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-073-001/492
(SULGAON) 		1725004000NRG24181220230409352 18/12/2023 Anil Pandit 1725004WL030518 Anil Pandit 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 AnilPandit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-073-001/494-B
(SULGAON) 		1725004000NRG24181220230409353 18/12/2023 sanjay 1725004WL030518 sanjay 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 sanjay BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-073-001/539
(SULGAON) 		1725004000NRG24181220230409355 18/12/2023 sattar 1725004WL030518 sattar 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 sattar BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-073-001/6
(SULGAON) 		1725004000NRG24181220230409356 18/12/2023 pannalal 1725004WL030518 pannalal 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-073-001/680
(SULGAON) 		1725004000NRG24181220230409358 18/12/2023 SANDEEP AMARCHAND RATHORE 1725004WL030518 SANDEEP AMARCHAND RATHORE 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 SANDEEPAMARCHANDRATHORE BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-073-001/730-A
(SULGAON) 		1725004000NRG24181220230409363 18/12/2023 takvim 1725004WL030518 takvim 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 takvim STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-073-001/735-A
(SULGAON) 		1725004000NRG24181220230409364 18/12/2023 aatmaram 1725004WL030518 aatmaram 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645358475 aatmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-073-001/784
(SULGAON) 		1725004000NRG24181220230409365 18/12/2023 ashif rafik khan 1725004WL030518 ashif rafik khan 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 ashifrafikkhan BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004000NRG24181220230409366 18/12/2023 denesh 1725004WL030518 denesh 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 denesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-073-001/794-A
(SULGAON) 		1725004000NRG24181220230409367 18/12/2023 Sunita bai 1725004WL030518 Sunita bai 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 Sunitabai BANK OF BARODA(606985)
51 PUNASA MP-25-004-073-001/823
(SULGAON) 		1725004000NRG24181220230409372 18/12/2023 vijay 1725004WL030518 vijay 00051 MAHB0000700 1105 1105 Processed 11/03/2024 645358475 vijay BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-073-001/896
(SULGAON) 		1725004000NRG24181220230409373 18/12/2023 Ganpat padamji savner 1725004WL030518 Ganpat padamji savner 00051 MAHB0000700 1326 1326 Processed 11/03/2024 645358475 Ganpatpadamjisavner JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 23426 23426
53 PUNASA MP-25-004-022-001/152-A
(DIYANATPURA) 		1725004000NRG24171220230408442 18/12/2023 balram 1725004WL030476 balram 00165 IBKL0000528 1105 1105 Processed 11/03/2024 645358475 balram BANK OF INDIA(508505)
SubTotal 1105 1105
54 PUNASA MP-25-004-016-001/537
(CHIKDHALIYA) 		1725004016NRG24181220230409429 18/12/2023 kapil mansing 1725004016WL030523 kapil mansing 00165 IBKL0000547 1547 1547 Processed 11/03/2024 645358475 kapilmansing STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-016-001/537-B
(CHIKDHALIYA) 		1725004016NRG24181220230409430 18/12/2023 sandip kailash 1725004016WL030523 sandip kailash 00165 IBKL0000547 1547 1547 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
56 PUNASA MP-25-004-022-003/119
(DIYANATPURA) 		1725004000NRG24171220230408476 18/12/2023 hareram 1725004WL030476 hareram 00354 PUNB0049600 1105 1105 Processed 11/03/2024 645358475 hareram BANK OF INDIA(508505)
57 PUNASA MP-25-004-022-003/15
(DIYANATPURA) 		1725004000NRG24171220230408480 18/12/2023 sitaram 1725004WL030476 sitaram 00354 PUNB0049600 1105 1105 Processed 11/03/2024 645358475 sitaram BANK OF INDIA(508505)
58 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24171220230408485 18/12/2023 shivcharan 1725004WL030476 shivcharan 00354 PUNB0049600 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
59 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004000NRG24181220230410261 18/12/2023 RAVI 1725004WL030563 RAVI 00354 PUNB0049600 1547 1547 Processed 11/03/2024 645358475 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
60 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24181220230408565 18/12/2023 Subhas 1725004WL030479 Subhas 00415 SBIN0007138 1326 1326 Processed 11/03/2024 645358475 Subhas STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-053-001/183
(MORGHADI) 		1725004053NRG24181220230410025 18/12/2023 DURGABAI 1725004053WL030544 DURGABAI 00415 SBIN0007138 1547 1547 Processed 11/03/2024 645358475 DURGABAI STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-053-001/193
(MORGHADI) 		1725004053NRG24181220230410022 18/12/2023 mangilal 1725004053WL030542 mangilal 00415 SBIN0007138 221 221 Processed 11/03/2024 645358475 mangilal STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24181220230410023 18/12/2023 dipak 1725004053WL030543 dipak 00415 SBIN0007138 442 442 Processed 12/03/2024 645358475 dipak UNION BANK OF INDIA(508500)
SubTotal 3536 3536
64 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24181220230409402 18/12/2023 JAYPAL 1725004WL030520 JAYPAL 00415 SBIN0008283 1326 1326 Processed 11/03/2024 645358475 JAYPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 PUNASA MP-25-004-016-001/372
(CHIKDHALIYA) 		1725004016NRG24181220230409421 18/12/2023 bhim sing 1725004016WL030523 bhim sing 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645358475 bhimsing STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24181220230409424 18/12/2023 santosh solanki 1725004016WL030523 santosh solanki 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645358475 santoshsolanki PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-016-001/377
(CHIKDHALIYA) 		1725004016NRG24181220230409423 18/12/2023 santosh solanki 1725004016WL030523 santosh solanki 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645358475 santoshsolanki JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-016-001/427
(CHIKDHALIYA) 		1725004016NRG24181220230409425 18/12/2023 kashiram 1725004016WL030523 kashiram 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645358475 kashiram STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-016-001/533-B
(CHIKDHALIYA) 		1725004016NRG24181220230409428 18/12/2023 kokila bai 1725004016WL030523 kokila bai 00415 SBIN0008522 1547 1547 Processed 11/03/2024 645358475 kokilabai BANK OF INDIA(508505)
SubTotal 7735 7735
70 PUNASA MP-25-004-024-001/30-C
(DUDGAON) 		1725004000NRG24181220230409403 18/12/2023 shivpal 1725004WL030520 shivpal 00415 SBIN0030031 1326 1326 Processed 11/03/2024 645358475 shivpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24181220230408556 18/12/2023 suresh 1725004WL030479 suresh 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 suresh STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24181220230408559 18/12/2023 PUNI BAI 1725004WL030479 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 PUNIBAI UCO BANK(607066)
73 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24181220230408560 18/12/2023 agur 1725004WL030479 agur 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 agur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24181220230408561 18/12/2023 agur 1725004WL030479 agur 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 agur UCO BANK(607066)
75 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24181220230408566 18/12/2023 Santoshbai 1725004WL030479 Santoshbai 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 Santoshbai STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24181220230408568 18/12/2023 radheshyam 1725004WL030479 radheshyam 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 radheshyam UCO BANK(607066)
77 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24181220230408567 18/12/2023 radheshyam 1725004WL030479 radheshyam 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
78 PUNASA MP-25-004-022-001/133
(DIYANATPURA) 		1725004000NRG24171220230408441 18/12/2023 gopi 1725004WL030476 gopi 00415 SBIN0030174 1105 1105 Processed 11/03/2024 645358475 gopi STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24171220230408448 18/12/2023 jagdis 1725004WL030476 jagdis 00415 SBIN0030174 1105 1105 Processed 11/03/2024 645358475 jagdis STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-022-002/178-A
(DIYANATPURA) 		1725004000NRG24171220230408464 18/12/2023 ARJUN 1725004WL030476 ARJUN 00415 SBIN0030174 1105 1105 Processed 11/03/2024 645358475 ARJUN IDFC BANK LIMITED(608117)
81 PUNASA MP-25-004-022-003/162-A
(DIYANATPURA) 		1725004000NRG24171220230408481 18/12/2023 bhagvat 1725004WL030476 bhagvat 00415 SBIN0030174 1105 1105 Processed 11/03/2024 645358475 bhagvat UCO BANK(607066)
82 PUNASA MP-25-004-035-001/221
(HARWANSHPURA) 		1725004000NRG24181220230409412 18/12/2023 Lalbahadur 1725004WL030520 Lalbahadur 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 Lalbahadur IDFC BANK LIMITED(608117)
83 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24181220230409413 18/12/2023 radha bai 1725004WL030520 radha bai 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 radhabai IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-073-001/188-A
(SULGAON) 		1725004000NRG24181220230409342 18/12/2023 nandram 1725004WL030518 nandram 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 nandram IDFC BANK LIMITED(608117)
85 PUNASA MP-25-004-073-001/698-C
(SULGAON) 		1725004000NRG24181220230409361 18/12/2023 ramkarshn 1725004WL030518 ramkarshn 00415 SBIN0030174 1326 1326 Processed 11/03/2024 645358475 ramkarshn IDBI BANK(607095)
SubTotal 19006 19006
86 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24181220230410221 18/12/2023 basu bai 1725004009WL030558 basu bai 00415 SBIN0030298 1547 1547 Processed 11/03/2024 645358475 basubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 PUNASA MP-25-004-016-001/10
(CHIKDHALIYA) 		1725004016NRG24181220230409420 18/12/2023 diwan sing pratap 1725004016WL030523 diwan sing pratap 00415 SBIN0030337 1547 1547 Processed 11/03/2024 645358475 diwansingpratap STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24181220230408558 18/12/2023 jaypal 1725004WL030479 jaypal 00462 UCBA0001345 1326 1326 Processed 11/03/2024 645358475 jaypal UCO BANK(607066)
89 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24181220230408557 18/12/2023 jaypal 1725004WL030479 jaypal 00462 UCBA0001345 1326 1326 Processed 11/03/2024 645358475 jaypal PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24171220230408467 18/12/2023 sachin 1725004WL030476 sachin 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 sachin UCO BANK(607066)
91 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24171220230408471 18/12/2023 kiran 1725004WL030476 kiran 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 kiran IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-022-003/46
(DIYANATPURA) 		1725004000NRG24171220230408488 18/12/2023 gendalal 1725004WL030476 gendalal 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 gendalal UCO BANK(607066)
93 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24171220230408490 18/12/2023 Omkar 1725004WL030476 Omkar 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 Omkar BANK OF INDIA(508505)
94 PUNASA MP-25-004-022-003/70
(DIYANATPURA) 		1725004000NRG24171220230408493 18/12/2023 nanakaram 1725004WL030476 nanakaram 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 nanakaram NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-022-003/80
(DIYANATPURA) 		1725004000NRG24171220230408495 18/12/2023 tarachand 1725004WL030476 tarachand 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 tarachand UCO BANK(607066)
96 PUNASA MP-25-004-022-003/84
(DIYANATPURA) 		1725004000NRG24171220230408496 18/12/2023 shankar 1725004WL030476 shankar 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 shankar BANK OF INDIA(508505)
97 PUNASA MP-25-004-022-003/91-B
(DIYANATPURA) 		1725004000NRG24171220230408497 18/12/2023 sunil 1725004WL030476 sunil 00462 UCBA0001345 1105 1105 Processed 11/03/2024 645358475 sunil BANK OF INDIA(508505)
SubTotal 11492 11492
98 PUNASA MP-25-004-022-001/116
(DIYANATPURA) 		1725004000NRG24171220230408436 18/12/2023 hariram 1725004WL030476 hariram 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 hariram BANK OF INDIA(508505)
99 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24171220230408437 18/12/2023 rukhai 1725004WL030476 rukhai 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 rukhai IDFC BANK LIMITED(608117)
100 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24171220230408438 18/12/2023 parbhulal 1725004WL030476 parbhulal 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 parbhulal IDFC BANK LIMITED(608117)
101 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24171220230408439 18/12/2023 kundalal 1725004WL030476 kundalal 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 kundalal IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-022-001/129
(DIYANATPURA) 		1725004000NRG24171220230408440 18/12/2023 dipak 1725004WL030476 dipak 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 dipak IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24171220230408445 18/12/2023 gajendra 1725004WL030476 gajendra 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 gajendra IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-022-001/164
(DIYANATPURA) 		1725004000NRG24171220230408444 18/12/2023 santosh 1725004WL030476 santosh 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 santosh IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-022-002/10-A
(DIYANATPURA) 		1725004000NRG24171220230408458 18/12/2023 premlal 1725004WL030476 premlal 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 premlal IDFC BANK LIMITED(608117)
106 PUNASA MP-25-004-022-002/17
(DIYANATPURA) 		1725004000NRG24171220230408460 18/12/2023 bhuwanibai 1725004WL030476 bhuwanibai 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 bhuwanibai IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-022-002/176
(DIYANATPURA) 		1725004000NRG24171220230408461 18/12/2023 kadwa 1725004WL030476 kadwa 00666 IDFB0041322 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
108 PUNASA MP-25-004-022-002/22
(DIYANATPURA) 		1725004000NRG24171220230408465 18/12/2023 uttamchand 1725004WL030476 uttamchand 00666 IDFB0041322 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
109 PUNASA MP-25-004-022-002/26
(DIYANATPURA) 		1725004000NRG24171220230408466 18/12/2023 Lokendra 1725004WL030476 Lokendra 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 Lokendra IDFC BANK LIMITED(608117)
110 PUNASA MP-25-004-022-002/37
(DIYANATPURA) 		1725004000NRG24171220230408468 18/12/2023 dayaram 1725004WL030476 dayaram 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 dayaram IDFC BANK LIMITED(608117)
111 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24171220230408470 18/12/2023 basanti 1725004WL030476 basanti 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 basanti IDFC BANK LIMITED(608117)
112 PUNASA MP-25-004-022-002/73
(DIYANATPURA) 		1725004000NRG24171220230408469 18/12/2023 jivan 1725004WL030476 jivan 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 jivan IDFC BANK LIMITED(608117)
113 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24171220230408472 18/12/2023 hariom 1725004WL030476 hariom 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 hariom IDFC BANK LIMITED(608117)
114 PUNASA MP-25-004-022-003/99
(DIYANATPURA) 		1725004000NRG24171220230408498 18/12/2023 dhavli 1725004WL030476 dhavli 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 dhavli IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-022-003/99-A
(DIYANATPURA) 		1725004000NRG24171220230408499 18/12/2023 prabha 1725004WL030476 prabha 00666 IDFB0041322 1105 1105 Processed 11/03/2024 645358475 prabha IDFC BANK LIMITED(608117)
116 PUNASA MP-25-004-035-001/150
(HARWANSHPURA) 		1725004000NRG24181220230409410 18/12/2023 sukharam 1725004WL030520 sukharam 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 sukharam IDFC BANK LIMITED(608117)
117 PUNASA MP-25-004-035-001/155-A
(HARWANSHPURA) 		1725004000NRG24181220230409411 18/12/2023 tilokchand 1725004WL030520 tilokchand 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 tilokchand IDFC BANK LIMITED(608117)
118 PUNASA MP-25-004-073-001/134-B
(SULGAON) 		1725004000NRG24181220230409341 18/12/2023 Lalsingh 1725004WL030518 Lalsingh 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 Lalsingh IDFC BANK LIMITED(608117)
119 PUNASA MP-25-004-073-001/265
(SULGAON) 		1725004000NRG24181220230409345 18/12/2023 naveen balai 1725004WL030518 naveen balai 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 naveenbalai IDFC BANK LIMITED(608117)
120 PUNASA MP-25-004-073-001/296-A
(SULGAON) 		1725004000NRG24181220230409346 18/12/2023 mukesh vishvkerma 1725004WL030518 mukesh vishvkerma 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 mukeshvishvkerma IDFC BANK LIMITED(608117)
121 PUNASA MP-25-004-073-001/418-B
(SULGAON) 		1725004000NRG24181220230409349 18/12/2023 MUJAFAR 1725004WL030518 MUJAFAR 00666 IDFB0041322 1326 1326 Processed 11/03/2024 645358475 MUJAFAR IDFC BANK LIMITED(608117)
SubTotal 27846 27846
122 PUNASA MP-25-004-009-001/11-C
(BHAGWANPURA) 		1725004009NRG24181220230410219 18/12/2023 POOJA RATHOUR 1725004009WL030558 POOJA RATHOUR 00688 FINO0001001 1547 1547 Processed 11/03/2024 645358475 POOJARATHOUR FINO PAYMENTS BANK LTD(608001)
123 PUNASA MP-25-004-022-002/177-B
(DIYANATPURA) 		1725004000NRG24171220230408463 18/12/2023 umasahkr 1725004WL030476 umasahkr 00688 FINO0001001 1105 1105 Processed 11/03/2024 645358475 umasahkr IDFC BANK LIMITED(608117)
124 PUNASA MP-25-004-022-003/120-B
(DIYANATPURA) 		1725004000NRG24171220230408479 18/12/2023 manohar 1725004WL030476 manohar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
125 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004000NRG24181220230410262 18/12/2023 GANESH KAJLE 1725004WL030563 GANESH KAJLE 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
126 PUNASA MP-25-004-073-001/219-A
(SULGAON) 		1725004000NRG24181220230409344 18/12/2023 Niraj 1725004WL030518 Niraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
127 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004000NRG24181220230409369 18/12/2023 narayansingh 1725004WL030518 narayansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645358475 narayansingh BANK OF INDIA(508505)
128 PUNASA MP-25-004-073-001/794-B
(SULGAON) 		1725004000NRG24181220230409368 18/12/2023 narayansingh 1725004WL030518 narayansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645358475 narayansingh BANK OF INDIA(508505)
129 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004000NRG24181220230409371 18/12/2023 nayansingh 1725004WL030518 nayansingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645358475 nayansingh IDFC BANK LIMITED(608117)
130 PUNASA MP-25-004-073-001/794-C
(SULGAON) 		1725004000NRG24181220230409370 18/12/2023 nayansingh 1725004WL030518 nayansingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645358475 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
131 PUNASA MP-25-004-022-003/120
(DIYANATPURA) 		1725004000NRG24171220230408477 18/12/2023 kelas 1725004WL030476 kelas 00697 BKID0MG0273 1105 1105 Processed 11/03/2024 645358475 kelas BANK OF INDIA(508505)
132 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24181220230409401 18/12/2023 Banars bai 1725004WL030520 Banars bai 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645358475 Banarsbai NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-024-001/30-A
(DUDGAON) 		1725004000NRG24181220230409400 18/12/2023 Devram 1725004WL030520 Devram 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645358475 Devram NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24181220230409408 18/12/2023 sanjay 1725004WL030520 sanjay 00697 BKID0MG0273 1326 1326 Processed 11/03/2024 645358475 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5083 5083
135 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24171220230408435 18/12/2023 anokhi 1725004WL030476 anokhi 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645358475 anokhi RATNAKAR BANK(607393)
136 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24171220230408434 18/12/2023 anokhi 1725004WL030476 anokhi 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645358475 anokhi BANK OF INDIA(508505)
137 PUNASA MP-25-004-022-002/116
(DIYANATPURA) 		1725004000NRG24171220230408459 18/12/2023 uma 1725004WL030476 uma 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645358475 uma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PUNASA MP-25-004-024-001/67
(DUDGAON) 		1725004000NRG24181220230409406 18/12/2023 Dinesh 1725004WL030520 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645358475 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_181223APB_FTO_397593 Bank of Baroda BARB0BARWAH BARWAHA,MH 1105
2 PUNASA MP1725004_181223APB_FTO_397593 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
3 PUNASA MP1725004_181223APB_FTO_397593 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
4 PUNASA MP1725004_181223APB_FTO_397593 Bank of India BKID0008806 MALHARGANJ 1105
5 PUNASA MP1725004_181223APB_FTO_397593 Bank of India BKID0009503 MUNDI 2652
6 PUNASA MP1725004_181223APB_FTO_397593 Bank of India BKID0009546 PUNASA 12376
7 PUNASA MP1725004_181223APB_FTO_397593 Bank of India BKID0009907 BARWAHA 1547
8 PUNASA MP1725004_181223APB_FTO_397593 Bank of India BKID0009975 ATUDKHAS 21216
9 PUNASA MP1725004_181223APB_FTO_397593 Bank of Maharastra MAHB0000700 SULGAON 23426
10 PUNASA MP1725004_181223APB_FTO_397593 IDBI Bank IBKL0000528 SANAWAD 1105
11 PUNASA MP1725004_181223APB_FTO_397593 IDBI Bank IBKL0000547 KHANDWA 3094
12 PUNASA MP1725004_181223APB_FTO_397593 Punjab National Bank PUNB0049600 PUNASA 4862
13 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0007138 SANAWAD 3536
14 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0008283 PITHAMPUR 1326
15 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0008522 NARMADA NAGAR 7735
16 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
17 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0030174 NIMARKHEDI 19006
18 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
19 PUNASA MP1725004_181223APB_FTO_397593 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
20 PUNASA MP1725004_181223APB_FTO_397593 UCO Bank UCBA0001345 KALMUKHI 11492
21 PUNASA MP1725004_181223APB_FTO_397593 IDFC Bank IDFB0041322 SANAWAD 27846
22 PUNASA MP1725004_181223APB_FTO_397593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
23 PUNASA MP1725004_181223APB_FTO_397593 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 PUNASA MP1725004_181223APB_FTO_397593 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5083
25 PUNASA MP1725004_181223APB_FTO_397593 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3757

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