Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_121023APB_FTO_315943
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-25-004-015-003/189
(CHICHLI KHURD) 		1725004015NRG24121020230333070 12/10/2023 Madhuri 1725004015WL025274 Madhuri 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284529984 Madhuri BANK OF BARODA(606985)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-003/130
(CHICHLI KHURD) 		1725004015NRG24121020230333062 12/10/2023 Gokul 1725004015WL025274 Gokul 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Gokul BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004015NRG24121020230333063 12/10/2023 Babulal 1725004015WL025274 Babulal 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 PUNASA MP-25-004-015-003/137
(CHICHLI KHURD) 		1725004015NRG24121020230333064 12/10/2023 Kusumbai 1725004015WL025274 Kusumbai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Kusumbai BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-003/137-A
(CHICHLI KHURD) 		1725004015NRG24121020230333065 12/10/2023 Kirti Bai 1725004015WL025274 Kirti Bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 KirtiBai BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-003/137-B
(CHICHLI KHURD) 		1725004015NRG24121020230333066 12/10/2023 Vidhya 1725004015WL025274 Vidhya 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Vidhya BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-003/156
(CHICHLI KHURD) 		1725004015NRG24121020230333067 12/10/2023 sanju 1725004015WL025274 sanju 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 sanju BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-003/174-A
(CHICHLI KHURD) 		1725004015NRG24121020230333068 12/10/2023 Lata bai 1725004015WL025274 Lata bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Latabai BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24121020230333071 12/10/2023 Anil 1725004015WL025274 Anil 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 Anil BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24121020230333074 12/10/2023 bhupendra 1725004015WL025274 bhupendra 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 bhupendra BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-003/31
(CHICHLI KHURD) 		1725004015NRG24121020230333073 12/10/2023 mahendra 1725004015WL025274 mahendra 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 mahendra UNION BANK OF INDIA(508500)
12 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24121020230333715 12/10/2023 rekha bai 1725004WL025332 rekha bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 rekhabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24121020230333665 12/10/2023 LATA BAI NIHAL 1725004WL025330 LATA BAI NIHAL 00048 BKID0009503 1105 1105 Processed 08/11/2023 284529984 LATABAINIHAL RATNAKAR BANK(607393)
14 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24121020230333721 12/10/2023 sunil 1725004WL025332 sunil 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 sunil BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24121020230333722 12/10/2023 pappu 1725004WL025332 pappu 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 pappu BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-001/24
(INJALWADA) 		1725004000NRG24121020230333725 12/10/2023 jyotibai 1725004WL025332 jyotibai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 jyotibai BANK OF INDIA(508505)
17 PUNASA MP-25-004-037-001/27
(INJALWADA) 		1725004000NRG24121020230333726 12/10/2023 misribai 1725004WL025332 misribai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 misribai BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-001/30
(INJALWADA) 		1725004000NRG24121020230333727 12/10/2023 chetram 1725004WL025332 chetram 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24121020230333728 12/10/2023 ashok 1725004WL025332 ashok 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 ashok FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24121020230333729 12/10/2023 ramai 1725004WL025332 ramai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-037-002/9
(INJALWADA) 		1725004000NRG24121020230333032 12/10/2023 kalabai 1725004WL025272 kalabai 00048 BKID0009503 1547 1547 Processed 08/11/2023 284529984 kalabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24121020230333731 12/10/2023 rakesh 1725004WL025332 rakesh 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 rakesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-039-001/184
(JALWA BUZURG) 		1725004000NRG24121020230333732 12/10/2023 gopal 1725004WL025332 gopal 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 gopal BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24121020230333733 12/10/2023 rupshing 1725004WL025332 rupshing 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 rupshing BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24121020230333734 12/10/2023 jitendra 1725004WL025332 jitendra 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 jitendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24121020230333735 12/10/2023 rnjt 1725004WL025332 rnjt 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 rnjt UNION BANK OF INDIA(508500)
27 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24121020230333736 12/10/2023 kamla bai 1725004WL025332 kamla bai 00048 BKID0009503 1326 1326 Processed 08/11/2023 284529984 kamlabai BANK OF INDIA(508505)
SubTotal 34476 34476
28 PUNASA MP-25-004-015-003/189-A
(CHICHLI KHURD) 		1725004015NRG24121020230333072 12/10/2023 Ranu 1725004015WL025274 Ranu 00048 BKID0009511 1326 1326 Processed 08/11/2023 284529984 Ranu BANK OF INDIA(508505)
SubTotal 1326 1326
29 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24111020230332769 12/10/2023 mahesh gurjar 1725004045WL025256 mahesh gurjar 00048 BKID0009514 1105 1105 Processed 08/11/2023 284529984 maheshgurjar IDBI BANK(607095)
30 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24111020230332770 12/10/2023 prabha gurjar 1725004045WL025256 prabha gurjar 00048 BKID0009514 1105 1105 Processed 08/11/2023 284529984 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2210 2210
31 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24121020230333127 12/10/2023 Binda Bai 1725004WL025279 Binda Bai 00048 BKID0009546 1547 1547 Processed 08/11/2023 284529984 BindaBai BANK OF INDIA(508505)
32 PUNASA MP-25-004-021-001/262
(DHAMANGAON 1) 		1725004021NRG24111020230332778 12/10/2023 navshi 1725004021WL025260 navshi 00048 BKID0009546 663 663 Processed 08/11/2023 284529984 navshi BANK OF INDIA(508505)
SubTotal 2210 2210
33 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24121020230333355 12/10/2023 anandram 1725004003WL025306 anandram 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 anandram BANK OF INDIA(508505)
34 PUNASA MP-25-004-003-001/126-A
(ATOOT KHAS) 		1725004003NRG24121020230333356 12/10/2023 shila 1725004003WL025306 shila 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 shila BANK OF INDIA(508505)
35 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004003NRG24121020230333357 12/10/2023 SANGITA 1725004003WL025306 SANGITA 00048 BKID0009975 221 221 Processed 08/11/2023 284529984 SANGITA RATNAKAR BANK(607393)
36 PUNASA MP-25-004-003-001/208
(ATOOT KHAS) 		1725004003NRG24121020230333358 12/10/2023 chandar 1725004003WL025306 chandar 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 chandar BANK OF INDIA(508505)
37 PUNASA MP-25-004-003-001/499-B
(ATOOT KHAS) 		1725004003NRG24121020230333359 12/10/2023 laxminarayan 1725004003WL025306 laxminarayan 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 laxminarayan BANK OF INDIA(508505)
38 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004003NRG24121020230333361 12/10/2023 jitendra 1725004003WL025306 jitendra 00048 BKID0009975 221 221 Processed 08/11/2023 284529984 jitendra BANK OF INDIA(508505)
39 PUNASA MP-25-004-020-003/16
(DEWLA RAIYAT) 		1725004000NRG24121020230333713 12/10/2023 duleshing 1725004WL025332 duleshing 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 duleshing BANK OF INDIA(508505)
40 PUNASA MP-25-004-020-003/52
(DEWLA RAIYAT) 		1725004000NRG24121020230333714 12/10/2023 kishor 1725004WL025332 kishor 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 kishor BANK OF INDIA(508505)
41 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24121020230333717 12/10/2023 magliya 1725004WL025332 magliya 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 magliya BANK OF INDIA(508505)
42 PUNASA MP-25-004-020-003/89
(DEWLA RAIYAT) 		1725004000NRG24121020230333716 12/10/2023 magliya 1725004WL025332 magliya 00048 BKID0009975 1326 1326 Processed 08/11/2023 284529984 magliya BANK OF INDIA(508505)
43 PUNASA MP-25-004-070-002/255
(SAKTAPUR) 		1725004000NRG24121020230333133 12/10/2023 RAKESH 1725004WL025282 RAKESH 00048 BKID0009975 221 221 Processed 08/11/2023 284529984 RAKESH BANK OF INDIA(508505)
44 PUNASA MP-25-004-070-002/575-B
(SAKTAPUR) 		1725004000NRG24121020230333134 12/10/2023 Barjor singh 1725004WL025282 Barjor singh 00048 BKID0009975 221 221 Processed 08/11/2023 284529984 Barjorsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
45 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24121020230333659 12/10/2023 KAMALCHAND 1725004WL025330 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-026-001/358
(EKHAND) 		1725004000NRG24121020230333691 12/10/2023 KAMALCHAND 1725004WL025331 KAMALCHAND 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 KAMALCHAND NARMADA JHABUA GRAMIN BANK(508515)
47 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24121020230333699 12/10/2023 SUDHA BAI 1725004WL025331 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SUDHABAI BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-042-001/147-A
(KAROLI) 		1725004000NRG24121020230333671 12/10/2023 SUDHA BAI 1725004WL025330 SUDHA BAI 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SUDHABAI BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24121020230333672 12/10/2023 SAJAN SINGH 1725004WL025330 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SAJANSINGH IDFC BANK LIMITED(608117)
50 PUNASA MP-25-004-042-001/154
(KAROLI) 		1725004000NRG24121020230333700 12/10/2023 SAJAN SINGH 1725004WL025331 SAJAN SINGH 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SAJANSINGH IDFC BANK LIMITED(608117)
51 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24121020230333674 12/10/2023 BHUPENDRA 1725004WL025330 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 BHUPENDRA BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24121020230333702 12/10/2023 BHUPENDRA 1725004WL025331 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 BHUPENDRA BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24121020230333706 12/10/2023 SYAM 1725004WL025331 SYAM 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24121020230333678 12/10/2023 SYAM 1725004WL025330 SYAM 00051 MAHB0000700 1326 1326 Processed 08/11/2023 284529984 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24111020230332774 12/10/2023 shakti bai 1725004045WL025258 shakti bai 00051 MAHB0000700 663 663 Processed 08/11/2023 284529984 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
56 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24121020230333677 12/10/2023 RAMSINGH 1725004WL025330 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 08/11/2023 284529984 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24121020230333705 12/10/2023 RAMSINGH 1725004WL025331 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 08/11/2023 284529984 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24111020230332767 12/10/2023 dinesh sakharam 1725004045WL025256 dinesh sakharam 00165 IBKL0001814 1105 1105 Processed 08/11/2023 284529984 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24111020230332768 12/10/2023 sharda gurjar 1725004045WL025256 sharda gurjar 00165 IBKL0001814 1105 1105 Processed 08/11/2023 284529984 shardagurjar IDBI BANK(607095)
SubTotal 2210 2210
60 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24121020230333132 12/10/2023 Neema 1725004WL025281 Neema 00354 PUNB0049600 1547 1547 Processed 08/11/2023 284529984 Neema PUNJAB NATIONAL BANK(508568)
61 PUNASA MP-25-004-016-001/743
(CHIKDHALIYA) 		1725004000NRG24121020230333131 12/10/2023 Santosh 1725004WL025281 Santosh 00354 PUNB0049600 1547 1547 Processed 08/11/2023 284529984 Santosh PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-016-001/745
(CHIKDHALIYA) 		1725004000NRG24121020230333128 12/10/2023 Ajay 1725004WL025279 Ajay 00354 PUNB0049600 1547 1547 Processed 08/11/2023 284529984 Ajay STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-021-001/262
(DHAMANGAON 1) 		1725004021NRG24111020230332777 12/10/2023 yashvant 1725004021WL025260 yashvant 00354 PUNB0049600 1105 1105 Processed 08/11/2023 284529984 yashvant PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
64 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24121020230333703 12/10/2023 SUMIT SOLANKI 1725004WL025331 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 08/11/2023 284529984 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004000NRG24121020230333675 12/10/2023 SUMIT SOLANKI 1725004WL025330 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 08/11/2023 284529984 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24121020230333129 12/10/2023 Rajkumar 1725004WL025280 Rajkumar 00415 SBIN0008522 1547 1547 Processed 08/11/2023 284529984 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24121020230333723 12/10/2023 Rajkumari bai savaner 1725004WL025332 Rajkumari bai savaner 00415 SBIN0013649 1326 1326 Processed 08/11/2023 284529984 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
68 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004000NRG24121020230333655 12/10/2023 SULOCHNA BAI WANKHEDE 1725004WL025330 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 08/11/2023 284529984 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
69 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004000NRG24121020230333687 12/10/2023 SULOCHNA BAI WANKHEDE 1725004WL025331 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 08/11/2023 284529984 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
70 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24121020230333651 12/10/2023 PARVATI BAI 1725004WL025330 PARVATI BAI 00415 SBIN0030174 442 442 Processed 08/11/2023 284529984 PARVATIBAI STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-026-001/151
(EKHAND) 		1725004000NRG24121020230333653 12/10/2023 MEERA BAI 1725004WL025330 MEERA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 MEERABAI STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-026-001/151
(EKHAND) 		1725004000NRG24121020230333685 12/10/2023 MEERA BAI 1725004WL025331 MEERA BAI 00415 SBIN0030174 442 442 Processed 08/11/2023 284529984 MEERABAI STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24121020230333686 12/10/2023 ANITA BAI 1725004WL025331 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 ANITABAI STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24121020230333654 12/10/2023 ANITA BAI 1725004WL025330 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 ANITABAI STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24121020230333656 12/10/2023 snpat nanagi 1725004WL025330 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 snpatnanagi STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24121020230333688 12/10/2023 snpat nanagi 1725004WL025331 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 snpatnanagi STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-026-001/305-A
(EKHAND) 		1725004000NRG24121020230333689 12/10/2023 AMAN SINGH 1725004WL025331 AMAN SINGH 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 AMANSINGH STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-026-001/305-A
(EKHAND) 		1725004000NRG24121020230333657 12/10/2023 AMAN SINGH 1725004WL025330 AMAN SINGH 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 AMANSINGH STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24121020230333666 12/10/2023 REENA 1725004WL025330 REENA 00415 SBIN0030174 884 884 Processed 08/11/2023 284529984 REENA STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-026-001/90
(EKHAND) 		1725004000NRG24121020230333669 12/10/2023 Chhitar 1725004WL025330 Chhitar 00415 SBIN0030174 442 442 Processed 08/11/2023 284529984 Chhitar STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24121020230333670 12/10/2023 Rekha bai 1725004WL025330 Rekha bai 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 Rekhabai STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24121020230333679 12/10/2023 RAKESH 1725004WL025330 RAKESH 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 RAKESH STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24121020230333707 12/10/2023 RAKESH 1725004WL025331 RAKESH 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284529984 RAKESH STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24111020230332773 12/10/2023 digpalsing jaswantsing 1725004045WL025258 digpalsing jaswantsing 00415 SBIN0030174 663 663 Processed 08/11/2023 284529984 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24111020230332771 12/10/2023 dharmendra 1725004045WL025257 dharmendra 00415 SBIN0030174 663 663 Processed 08/11/2023 284529984 dharmendra STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24111020230332772 12/10/2023 Jagrati 1725004045WL025257 Jagrati 00415 SBIN0030174 663 663 Processed 08/11/2023 284529984 Jagrati STATE BANK OF INDIA(508548)
SubTotal 17459 17459
87 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24121020230333652 12/10/2023 janki 1725004WL025330 janki 00601 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529984 janki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
88 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24121020230333676 12/10/2023 JAYDEEP 1725004WL025330 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 08/11/2023 284529984 JAYDEEP IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24121020230333704 12/10/2023 JAYDEEP 1725004WL025331 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 08/11/2023 284529984 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 2652 2652
90 PUNASA MP-25-004-016-001/741
(CHIKDHALIYA) 		1725004000NRG24121020230333130 12/10/2023 sharmila 1725004WL025280 sharmila 00688 FINO0001001 1547 1547 Processed 08/11/2023 284529984 sharmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
91 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24121020230333680 12/10/2023 KAILASH 1725004WL025330 KAILASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 KAILASH FINO PAYMENTS BANK LTD(608001)
92 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24121020230333708 12/10/2023 KAILASH 1725004WL025331 KAILASH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 KAILASH FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24121020230333709 12/10/2023 KHUMAN 1725004WL025331 KHUMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 KHUMAN FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24121020230333681 12/10/2023 KHUMAN 1725004WL025330 KHUMAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 KHUMAN FINO PAYMENTS BANK LTD(608001)
95 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24121020230333682 12/10/2023 JAYDEEP 1725004WL025330 JAYDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 JAYDEEP FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24121020230333710 12/10/2023 JAYDEEP 1725004WL025331 JAYDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 JAYDEEP FINO PAYMENTS BANK LTD(608001)
97 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24121020230333711 12/10/2023 ANIL 1725004WL025331 ANIL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 ANIL FINO PAYMENTS BANK LTD(608001)
98 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004000NRG24121020230333683 12/10/2023 ANIL 1725004WL025330 ANIL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 ANIL FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24121020230333684 12/10/2023 RITESH SEN 1725004WL025330 RITESH SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 RITESHSEN FINO PAYMENTS BANK LTD(608001)
100 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24121020230333712 12/10/2023 RITESH SEN 1725004WL025331 RITESH SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 284529984 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
101 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24121020230333719 12/10/2023 ajay 1725004WL025332 ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284529984 ajay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24121020230333661 12/10/2023 DINESH PATEL 1725004WL025330 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529984 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24121020230333693 12/10/2023 DINESH PATEL 1725004WL025331 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529984 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24121020230333696 12/10/2023 BHAGWANT RAO MARATHA 1725004WL025331 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529984 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
105 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004000NRG24121020230333664 12/10/2023 BHAGWANT RAO MARATHA 1725004WL025330 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 08/11/2023 284529984 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
106 PUNASA MP-25-004-037-001/36
(INJALWADA) 		1725004000NRG24121020230333730 12/10/2023 manglibai 1725004WL025332 manglibai 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 284529984 manglibai NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24121020230333030 12/10/2023 gendasingh 1725004WL025272 gendasingh 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 284529984 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
108 PUNASA MP-25-004-037-002/179
(INJALWADA) 		1725004000NRG24121020230333031 12/10/2023 syambai 1725004WL025272 syambai 00697 BKID0MG0278 1326 1326 Processed 08/11/2023 284529984 syambai NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-037-002/189
(INJALWADA) 		1725004000NRG24121020230333858 12/10/2023 Dwarki bai 1725004WL025334 Dwarki bai 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 284529984 Dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
110 PUNASA MP-25-004-037-002/189
(INJALWADA) 		1725004000NRG24121020230333859 12/10/2023 sukhdev 1725004WL025334 sukhdev 00697 BKID0MG0278 1547 1547 Processed 08/11/2023 284529984 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
111 PUNASA MP-25-004-037-001/156-C
(INJALWADA) 		1725004000NRG24121020230333724 12/10/2023 aarti 1725004WL025332 aarti 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284529984 aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_121023APB_FTO_315943 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PUNASA MP1725004_121023APB_FTO_315943 Bank of India BKID0009503 MUNDI 34476
3 PUNASA MP1725004_121023APB_FTO_315943 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 PUNASA MP1725004_121023APB_FTO_315943 Bank of India BKID0009514 DHANGOAN 2210
5 PUNASA MP1725004_121023APB_FTO_315943 Bank of India BKID0009546 PUNASA 2210
6 PUNASA MP1725004_121023APB_FTO_315943 Bank of India BKID0009975 ATUDKHAS 11492
7 PUNASA MP1725004_121023APB_FTO_315943 Bank of Maharastra MAHB0000700 SULGAON 13923
8 PUNASA MP1725004_121023APB_FTO_315943 HDFC bank HDFC0009019 Sanawad 2652
9 PUNASA MP1725004_121023APB_FTO_315943 IDBI Bank IBKL0001814 Chhapra-Khargone 2210
10 PUNASA MP1725004_121023APB_FTO_315943 Punjab National Bank PUNB0049600 PUNASA 5746
11 PUNASA MP1725004_121023APB_FTO_315943 Punjab National Bank PUNB0985100 Sanawad 2652
12 PUNASA MP1725004_121023APB_FTO_315943 State Bank of India SBIN0008522 NARMADA NAGAR 1547
13 PUNASA MP1725004_121023APB_FTO_315943 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
14 PUNASA MP1725004_121023APB_FTO_315943 State Bank of India SBIN0018960 PUNASA 2652
15 PUNASA MP1725004_121023APB_FTO_315943 State Bank of India SBIN0030174 NIMARKHEDI 17459
16 PUNASA MP1725004_121023APB_FTO_315943 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
17 PUNASA MP1725004_121023APB_FTO_315943 IDFC Bank IDFB0041322 SANAWAD 2652
18 PUNASA MP1725004_121023APB_FTO_315943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 PUNASA MP1725004_121023APB_FTO_315943 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 PUNASA MP1725004_121023APB_FTO_315943 India Post Payments Bank IPOS0000001 Khandwa 1326
21 PUNASA MP1725004_121023APB_FTO_315943 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304
22 PUNASA MP1725004_121023APB_FTO_315943 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 7072
23 PUNASA MP1725004_121023APB_FTO_315943 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

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