Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_011223APB_FTO_371314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-031-001/218
(GULGAON RAIYAT) 		1725004000NRG24011220230386506 01/12/2023 bhagwat 1725004WL029085 bhagwat 00045 BARB0DBBBIR 884 884 Processed 01/01/2024 319185351 bhagwat BANK OF BARODA(606985)
SubTotal 884 884
2 PUNASA MP-25-004-001-001/126-C
(ANJANIYA KALA) 		1725004000NRG24011220230385767 01/12/2023 ramotar 1725004WL029035 ramotar 00048 BKID0009503 1105 1105 Processed 01/01/2024 319185351 ramotar BANK OF INDIA(508505)
3 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004000NRG24011220230386430 01/12/2023 Gunjan 1725004WL029069 Gunjan 00048 BKID0009503 1547 1547 Processed 01/01/2024 319185351 Gunjan BANK OF INDIA(508505)
4 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004000NRG24011220230386431 01/12/2023 hare shing 1725004WL029069 hare shing 00048 BKID0009503 1547 1547 Processed 01/01/2024 319185351 hareshing NARMADA JHABUA GRAMIN BANK(508515)
5 PUNASA MP-25-004-041-002/631
(JAMKOTA) 		1725004041NRG24011220230385300 01/12/2023 basu bai 1725004041WL028997 basu bai 00048 BKID0009503 221 221 Processed 01/01/2024 319185351 basubai BANK OF INDIA(508505)
SubTotal 4420 4420
6 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24011220230385779 01/12/2023 Bhanwarlal 1725004WL029035 Bhanwarlal 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 Bhanwarlal BANK OF INDIA(508505)
7 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24011220230385780 01/12/2023 Arjun Nayak 1725004WL029035 Arjun Nayak 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 ArjunNayak BANK OF INDIA(508505)
8 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24011220230385782 01/12/2023 Radheshyaam Gevre 1725004WL029035 Radheshyaam Gevre 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24011220230385784 01/12/2023 Jitendra Gour 1725004WL029035 Jitendra Gour 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 JitendraGour BANK OF INDIA(508505)
10 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004000NRG24011220230385793 01/12/2023 lokendra 1725004WL029036 lokendra 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 lokendra BANK OF INDIA(508505)
11 PUNASA MP-25-004-001-001/273-A
(ANJANIYA KALA) 		1725004000NRG24011220230385802 01/12/2023 sitaram 1725004WL029036 sitaram 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 sitaram BANK OF INDIA(508505)
12 PUNASA MP-25-004-001-001/403
(ANJANIYA KALA) 		1725004000NRG24011220230385813 01/12/2023 chaya bai 1725004WL029036 chaya bai 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 chayabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-001-001/406-C
(ANJANIYA KALA) 		1725004000NRG24011220230385817 01/12/2023 Vishnu Yadav 1725004WL029036 Vishnu Yadav 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 VishnuYadav BANK OF INDIA(508505)
14 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24011220230385821 01/12/2023 devram 1725004WL029036 devram 00048 BKID0009546 1105 1105 Processed 01/01/2024 319185351 devram BANK OF INDIA(508505)
SubTotal 9945 9945
15 PUNASA MP-25-004-011-001/1022
(BHIGAWA) 		1725004011NRG24011220230386367 01/12/2023 govind 1725004011WL029064 govind 00048 BKID0009901 1547 1547 Processed 01/01/2024 319185351 govind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
16 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004062NRG24011220230386272 01/12/2023 mayaram 1725004062WL029059 mayaram 00048 BKID0009975 884 884 Processed 01/01/2024 319185351 mayaram STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-062-003/23-A
(PHIPHRAD) 		1725004062NRG24011220230386273 01/12/2023 chago 1725004062WL029059 chago 00048 BKID0009975 1326 1326 Processed 01/01/2024 319185351 chago UCO BANK(607066)
18 PUNASA MP-25-004-062-003/96-C
(PHIPHRAD) 		1725004062NRG24011220230386275 01/12/2023 rekha 1725004062WL029059 rekha 00048 BKID0009975 1326 1326 Processed 01/01/2024 319185351 rekha BANK OF INDIA(508505)
19 PUNASA MP-25-004-062-004/114-A
(PHIPHRAD) 		1725004062NRG24011220230386276 01/12/2023 jaipal 1725004062WL029059 jaipal 00048 BKID0009975 663 663 Processed 01/01/2024 319185351 jaipal BANK OF INDIA(508505)
20 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004062NRG24011220230386277 01/12/2023 mayaram 1725004062WL029059 mayaram 00048 BKID0009975 1326 1326 Processed 01/01/2024 319185351 mayaram BANK OF INDIA(508505)
SubTotal 5525 5525
21 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24011220230385796 01/12/2023 Makhan 1725004WL029036 Makhan 00152 HDFC0001291 1105 1105 Processed 01/01/2024 319185351 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24011220230385765 01/12/2023 vikash 1725004WL029035 vikash 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 vikash PUNJAB NATIONAL BANK(508568)
23 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24011220230385768 01/12/2023 manoj 1725004WL029035 manoj 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 manoj PUNJAB NATIONAL BANK(508568)
24 PUNASA MP-25-004-001-001/130-D
(ANJANIYA KALA) 		1725004000NRG24011220230385769 01/12/2023 rakesh 1725004WL029035 rakesh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 rakesh PUNJAB NATIONAL BANK(508568)
25 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24011220230385770 01/12/2023 babulal 1725004WL029035 babulal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 babulal PUNJAB NATIONAL BANK(508568)
26 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24011220230385771 01/12/2023 narendr 1725004WL029035 narendr 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 narendr PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004000NRG24011220230385772 01/12/2023 santosh 1725004WL029035 santosh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 santosh STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24011220230385773 01/12/2023 balavant 1725004WL029035 balavant 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 balavant PUNJAB NATIONAL BANK(508568)
29 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004000NRG24011220230385776 01/12/2023 Vinod 1725004WL029035 Vinod 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Vinod BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24011220230385777 01/12/2023 Shivani 1725004WL029035 Shivani 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Shivani PUNJAB NATIONAL BANK(508568)
31 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24011220230385781 01/12/2023 Ramlal 1725004WL029035 Ramlal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Ramlal PUNJAB NATIONAL BANK(508568)
32 PUNASA MP-25-004-001-001/214-A
(ANJANIYA KALA) 		1725004000NRG24011220230385786 01/12/2023 deepak 1725004WL029035 deepak 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 deepak PUNJAB NATIONAL BANK(508568)
33 PUNASA MP-25-004-001-001/230-C
(ANJANIYA KALA) 		1725004000NRG24011220230385792 01/12/2023 Rahul Rathore 1725004WL029036 Rahul Rathore 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 RahulRathore PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-001-001/237
(ANJANIYA KALA) 		1725004000NRG24011220230385794 01/12/2023 Gariba 1725004WL029036 Gariba 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Gariba PUNJAB NATIONAL BANK(508568)
35 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24011220230385797 01/12/2023 Kailash 1725004WL029036 Kailash 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Kailash PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-001-001/240-D
(ANJANIYA KALA) 		1725004000NRG24011220230385798 01/12/2023 Maya Bai 1725004WL029036 Maya Bai 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 MayaBai PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24011220230385800 01/12/2023 umashnkar 1725004WL029036 umashnkar 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 umashnkar PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24011220230385801 01/12/2023 kadavaji 1725004WL029036 kadavaji 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 kadavaji BANK OF INDIA(508505)
39 PUNASA MP-25-004-001-001/280-B
(ANJANIYA KALA) 		1725004000NRG24011220230385803 01/12/2023 prem 1725004WL029036 prem 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 prem BANK OF INDIA(508505)
40 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24011220230385807 01/12/2023 rakesh 1725004WL029036 rakesh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 rakesh PUNJAB NATIONAL BANK(508568)
41 PUNASA MP-25-004-001-001/307-C
(ANJANIYA KALA) 		1725004000NRG24011220230385808 01/12/2023 saras 1725004WL029036 saras 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 saras BANK OF INDIA(508505)
42 PUNASA MP-25-004-001-001/316-A
(ANJANIYA KALA) 		1725004000NRG24011220230385810 01/12/2023 uttam 1725004WL029036 uttam 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUNASA MP-25-004-001-001/406-B
(ANJANIYA KALA) 		1725004000NRG24011220230385816 01/12/2023 Jaypal 1725004WL029036 Jaypal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 Jaypal PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-001-002/12
(ANJANIYA KALA) 		1725004000NRG24011220230385819 01/12/2023 parasram 1725004WL029036 parasram 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 parasram PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-001-002/133-C
(ANJANIYA KALA) 		1725004000NRG24011220230385789 01/12/2023 shobha 1725004WL029035 shobha 00354 PUNB0049600 884 884 Processed 01/01/2024 319185351 shobha PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-001-002/264-A
(ANJANIYA KALA) 		1725004000NRG24011220230385820 01/12/2023 ramlali 1725004WL029036 ramlali 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 ramlali PUNJAB NATIONAL BANK(508568)
47 PUNASA MP-25-004-001-002/3-C
(ANJANIYA KALA) 		1725004000NRG24011220230385822 01/12/2023 kalu 1725004WL029036 kalu 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-001-002/304-A
(ANJANIYA KALA) 		1725004000NRG24011220230385791 01/12/2023 limaji 1725004WL029035 limaji 00354 PUNB0049600 1105 1105 Processed 01/01/2024 319185351 limaji PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
49 PUNASA MP-25-004-011-002/1251
(BHIGAWA) 		1725004011NRG24011220230386370 01/12/2023 SANGEETA 1725004011WL029064 SANGEETA 00415 SBIN0007138 1105 1105 01/01/2024 319185351 A/C Blocked or Frozen
50 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24011220230386374 01/12/2023 Kirkta 1725004011WL029064 Kirkta 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319185351 Kirkta STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-011-002/1418
(BHIGAWA) 		1725004011NRG24011220230386373 01/12/2023 PRAKSH 1725004011WL029064 PRAKSH 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319185351 PRAKSH STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-011-002/1544
(BHIGAWA) 		1725004011NRG24011220230386377 01/12/2023 govind 1725004011WL029064 govind 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319185351 govind STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-011-002/20
(BHIGAWA) 		1725004011NRG24011220230386378 01/12/2023 PAWAN 1725004011WL029064 PAWAN 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319185351 PAWAN STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24011220230386382 01/12/2023 SALKRAM 1725004011WL029064 SALKRAM 00415 SBIN0007138 1105 1105 Processed 01/01/2024 319185351 SALKRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24011220230385764 01/12/2023 Harsingh 1725004WL029035 Harsingh 00415 SBIN0008522 1105 1105 Processed 01/01/2024 319185351 Harsingh PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-001-001/211-C
(ANJANIYA KALA) 		1725004000NRG24011220230385785 01/12/2023 subham 1725004WL029035 subham 00415 SBIN0008522 1105 1105 Processed 01/01/2024 319185351 subham STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24011220230386368 01/12/2023 ASHARAM 1725004011WL029064 ASHARAM 00415 SBIN0030031 221 221 Processed 01/01/2024 319185351 ASHARAM STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-011-002/110-A
(BHIGAWA) 		1725004011NRG24011220230386369 01/12/2023 KUNTI 1725004011WL029064 KUNTI 00415 SBIN0030031 221 221 Processed 01/01/2024 319185351 KUNTI STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-011-002/1403
(BHIGAWA) 		1725004011NRG24011220230386372 01/12/2023 VISHRAM 1725004011WL029064 VISHRAM 00415 SBIN0030031 1105 1105 Processed 01/01/2024 319185351 VISHRAM STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-011-002/286
(BHIGAWA) 		1725004011NRG24011220230386379 01/12/2023 baskar 1725004011WL029064 baskar 00415 SBIN0030031 1105 1105 Processed 01/01/2024 319185351 baskar STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24011220230386381 01/12/2023 MUKESH 1725004011WL029064 MUKESH 00415 SBIN0030031 1105 1105 Processed 01/01/2024 319185351 MUKESH STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-011-002/750
(BHIGAWA) 		1725004011NRG24011220230386380 01/12/2023 nani 1725004011WL029064 nani 00415 SBIN0030031 1105 1105 Processed 01/01/2024 319185351 nani STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-011-002/82
(BHIGAWA) 		1725004011NRG24011220230386383 01/12/2023 AJAY 1725004011WL029064 AJAY 00415 SBIN0030031 1105 1105 Processed 01/01/2024 319185351 AJAY STATE BANK OF INDIA(508548)
SubTotal 5967 5967
64 PUNASA MP-25-004-001-001/299-B
(ANJANIYA KALA) 		1725004000NRG24011220230385804 01/12/2023 Devendra 1725004WL029036 Devendra 00415 SBIN0030298 1105 1105 Processed 01/01/2024 319185351 Devendra BANK OF INDIA(508505)
65 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24011220230385811 01/12/2023 raghunathrameshvar 1725004WL029036 raghunathrameshvar 00415 SBIN0030298 1105 1105 Processed 01/01/2024 319185351 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-001-002/161
(ANJANIYA KALA) 		1725004000NRG24011220230385790 01/12/2023 lakhan 1725004WL029035 lakhan 00415 SBIN0030298 1105 1105 Processed 01/01/2024 319185351 lakhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
67 PUNASA MP-25-004-001-001/1-A
(ANJANIYA KALA) 		1725004000NRG24011220230385763 01/12/2023 Dinesh 1725004WL029035 Dinesh 00415 SBIN0030337 1105 1105 Processed 01/01/2024 319185351 Dinesh STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24011220230385778 01/12/2023 Harsingh 1725004WL029035 Harsingh 00415 SBIN0030337 1105 1105 Processed 01/01/2024 319185351 Harsingh STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24011220230385787 01/12/2023 dinesh 1725004WL029035 dinesh 00415 SBIN0030337 1105 1105 Processed 01/01/2024 319185351 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
70 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24011220230385774 01/12/2023 Ajay 1725004WL029035 Ajay 00468 UBIN0577618 1105 1105 Processed 01/01/2024 319185351 Ajay UNION BANK OF INDIA(508500)
71 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24011220230386429 01/12/2023 archna 1725004WL029069 archna 00468 UBIN0577618 1547 1547 Processed 01/01/2024 319185351 archna BANK OF INDIA(508505)
72 PUNASA MP-25-004-040-002/140-B
(JAMANYA) 		1725004000NRG24011220230386428 01/12/2023 sanoj 1725004WL029069 sanoj 00468 UBIN0577618 1547 1547 Processed 01/01/2024 319185351 sanoj UNION BANK OF INDIA(508500)
SubTotal 4199 4199
73 PUNASA MP-25-004-001-001/2-A
(ANJANIYA KALA) 		1725004000NRG24011220230385775 01/12/2023 Rajendra Prajapati 1725004WL029035 Rajendra Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319185351 RajendraPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 PUNASA MP-25-004-001-001/206-C
(ANJANIYA KALA) 		1725004000NRG24011220230385783 01/12/2023 Uday Singh Mandloi 1725004WL029035 Uday Singh Mandloi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319185351 UdaySinghMandloi FINO PAYMENTS BANK LTD(608001)
75 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24011220230385805 01/12/2023 Rajesh Dode 1725004WL029036 Rajesh Dode 00688 FINO0001446 1105 1105 Processed 01/01/2024 319185351 RajeshDode FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24011220230385809 01/12/2023 ganesh 1725004WL029036 ganesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319185351 ganesh NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-001-001/405-D
(ANJANIYA KALA) 		1725004000NRG24011220230385815 01/12/2023 Rahul 1725004WL029036 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 319185351 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
78 PUNASA MP-25-004-011-002/1465
(BHIGAWA) 		1725004011NRG24011220230386375 01/12/2023 KADWI 1725004011WL029064 KADWI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319185351 KADWI STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-011-002/1503
(BHIGAWA) 		1725004011NRG24011220230386376 01/12/2023 RAKESH 1725004011WL029064 RAKESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319185351 RAKESH AXIS BANK(607153)
80 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24011220230386274 01/12/2023 uttam 1725004062WL029059 uttam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319185351 uttam UCO BANK(607066)
SubTotal 3536 3536
81 PUNASA MP-25-004-040-001/129
(JAMANYA) 		1725004000NRG24011220230386435 01/12/2023 anjubai 1725004WL029070 anjubai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319185351 anjubai NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-040-002/140
(JAMANYA) 		1725004000NRG24011220230386426 01/12/2023 narsing 1725004WL029069 narsing 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319185351 narsing NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004000NRG24011220230386432 01/12/2023 Trilok 1725004WL029069 Trilok 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319185351 Trilok NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004000NRG24011220230386433 01/12/2023 Kelash 1725004WL029069 Kelash 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 319185351 Kelash NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-041-002/332
(JAMKOTA) 		1725004041NRG24011220230385299 01/12/2023 dinesh 1725004041WL028997 dinesh 00697 BKID0MG0278 221 221 Processed 01/01/2024 319185351 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
86 PUNASA MP-25-004-040-002/140-A
(JAMANYA) 		1725004000NRG24011220230386427 01/12/2023 basnta 1725004WL029069 basnta 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319185351 basnta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011223APB_FTO_371314 Bank of Baroda BARB0DBBBIR Bir 884
2 PUNASA MP1725004_011223APB_FTO_371314 Bank of India BKID0009503 MUNDI 4420
3 PUNASA MP1725004_011223APB_FTO_371314 Bank of India BKID0009546 PUNASA 9945
4 PUNASA MP1725004_011223APB_FTO_371314 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_011223APB_FTO_371314 Bank of India BKID0009975 ATUDKHAS 5525
6 PUNASA MP1725004_011223APB_FTO_371314 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
7 PUNASA MP1725004_011223APB_FTO_371314 Punjab National Bank PUNB0049600 PUNASA 29614
8 PUNASA MP1725004_011223APB_FTO_371314 State Bank of India SBIN0007138 SANAWAD 6630
9 PUNASA MP1725004_011223APB_FTO_371314 State Bank of India SBIN0008522 NARMADA NAGAR 2210
10 PUNASA MP1725004_011223APB_FTO_371314 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 5967
11 PUNASA MP1725004_011223APB_FTO_371314 State Bank of India SBIN0030298 BANGARDA(PURNI) 3315
12 PUNASA MP1725004_011223APB_FTO_371314 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 3315
13 PUNASA MP1725004_011223APB_FTO_371314 Union Bank of India UBIN0577618 Khandwa 4199
14 PUNASA MP1725004_011223APB_FTO_371314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 PUNASA MP1725004_011223APB_FTO_371314 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 PUNASA MP1725004_011223APB_FTO_371314 India Post Payments Bank IPOS0000001 Khandwa 3536
17 PUNASA MP1725004_011223APB_FTO_371314 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6409
18 PUNASA MP1725004_011223APB_FTO_371314 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1547

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