Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_040923FTO_250251
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-25-004-029-001/58-B
(GORADIYA) 		1725004029NRG24040920230291824 04/09/2023 ASHOK 1725004029WL021533 ASHOK 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066495055 ASHOK (000000)
2 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24040920230290535 04/09/2023 VIJAY MANDLOI 1725004038WL021407 VIJAY MANDLOI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066495055 VIJAYMANDLOI (000000)
3 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24040920230290524 04/09/2023 MAYA BAI 1725004038WL021403 MAYA BAI 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066495055 MAYABAI (000000)
4 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004031NRG24030920230290128 04/09/2023 chhama bai 1725004031WL021371 chhama bai 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066495055 chhamabai (000000)
5 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004031NRG24030920230290131 04/09/2023 lalsingh 1725004031WL021371 lalsingh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066495055 lalsingh (000000)
6 PUNASA MP-25-004-038-002/191-A
(JALKUWA) 		1725004038NRG24040920230290536 04/09/2023 kishor 1725004038WL021407 kishor 00045 BARB0DBBBIR 1326 1326 Processed 07/09/2023 066495055 kishor (000000)
7 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004031NRG24030920230290136 04/09/2023 dinesh 1725004031WL021371 dinesh 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066495055 dinesh (000000)
8 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004031NRG24030920230290155 04/09/2023 KAILASH 1725004031WL021371 KAILASH 00045 BARB0DBBBIR 1547 1547 Processed 07/09/2023 066495055 KAILASH (000000)
SubTotal 11492 11492
9 PUNASA MP-25-004-050-001/170
(MATHELA) 		1725004000NRG24040920230290849 04/09/2023 ganesh 1725004WL021440 ganesh 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066495055 ganesh (000000)
10 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24040920230290857 04/09/2023 laxminarayan 1725004WL021440 laxminarayan 00045 BARB0SANAWA 884 884 Processed 07/09/2023 066495055 laxminarayan (000000)
SubTotal 1768 1768
11 PUNASA MP-25-004-029-001/236
(GORADIYA) 		1725004029NRG24040920230291782 04/09/2023 mukesh 1725004029WL021533 mukesh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 mukesh (000000)
12 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24040920230291800 04/09/2023 AKHILESH 1725004029WL021533 AKHILESH 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 AKHILESH (000000)
13 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24040920230290523 04/09/2023 KRISHNA SINGH 1725004038WL021403 KRISHNA SINGH 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 KRISHNASINGH (000000)
14 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24040920230290528 04/09/2023 Amol Mandloi 1725004038WL021405 Amol Mandloi 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 AmolMandloi (000000)
15 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004031NRG24030920230290156 04/09/2023 Sudha Bai 1725004031WL021371 Sudha Bai 00048 BKID0009503 1547 1547 Processed 07/09/2023 066495055 SudhaBai (000000)
16 PUNASA MP-25-004-041-002/187
(JAMKOTA) 		1725004000NRG24040920230291109 04/09/2023 santosh 1725004WL021458 santosh 00048 BKID0009503 1547 1547 Processed 07/09/2023 066495055 santosh (000000)
17 PUNASA MP-25-004-049-001/200-B
(MAKADKACHCHH) 		1725004000NRG24040920230290975 04/09/2023 Bijaysingh 1725004WL021446 Bijaysingh 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 Bijaysingh (000000)
18 PUNASA MP-25-004-049-001/234-A
(MAKADKACHCHH) 		1725004000NRG24040920230290985 04/09/2023 Pramila 1725004WL021446 Pramila 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 Pramila (000000)
19 PUNASA MP-25-004-049-001/345-A
(MAKADKACHCHH) 		1725004000NRG24040920230290994 04/09/2023 Kiran 1725004WL021446 Kiran 00048 BKID0009503 1326 1326 Processed 07/09/2023 066495055 Kiran (000000)
SubTotal 12376 12376
20 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004016NRG24040920230291352 04/09/2023 ashish mahetab 1725004016WL021475 ashish mahetab 00048 BKID0009546 1326 1326 Processed 07/09/2023 066495055 ashishmahetab (000000)
21 PUNASA MP-25-004-016-001/592-B
(CHIKDHALIYA) 		1725004016NRG24040920230291357 04/09/2023 Bhart 1725004016WL021475 Bhart 00048 BKID0009546 1326 1326 Processed 07/09/2023 066495055 Bhart (000000)
22 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24040920230290545 04/09/2023 Gulab 1725004021WL021411 Gulab 00048 BKID0009546 1547 1547 Processed 07/09/2023 066495055 Gulab (000000)
23 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24040920230290546 04/09/2023 Sagita 1725004021WL021411 Sagita 00048 BKID0009546 1547 1547 Processed 07/09/2023 066495055 Sagita (000000)
24 PUNASA MP-25-004-049-001/207
(MAKADKACHCHH) 		1725004000NRG24040920230290980 04/09/2023 laxmi bai 1725004WL021446 laxmi bai 00048 BKID0009546 1326 1326 Processed 07/09/2023 066495055 laxmibai (000000)
25 PUNASA MP-25-004-049-001/398-D
(MAKADKACHCHH) 		1725004000NRG24040920230291004 04/09/2023 Badan Singh 1725004WL021446 Badan Singh 00048 BKID0009546 1326 1326 Rejected 12/09/2023 066495055 Account closed
SubTotal 8398 8398
26 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24040920230291171 04/09/2023 Ganesh 1725004WL021467 Ganesh 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 Ganesh (000000)
27 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24040920230291172 04/09/2023 Radha bai 1725004WL021467 Radha bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 Radhabai (000000)
28 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24040920230291182 04/09/2023 gabru 1725004WL021467 gabru 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 gabru (000000)
29 PUNASA MP-25-004-003-001/58-A
(ATOOT KHAS) 		1725004000NRG24040920230291184 04/09/2023 vimla bai 1725004WL021467 vimla bai 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 vimlabai (000000)
30 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004000NRG24040920230291185 04/09/2023 ajay 1725004WL021467 ajay 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 ajay (000000)
31 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004000NRG24040920230291186 04/09/2023 trilok 1725004WL021467 trilok 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 trilok (000000)
32 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004000NRG24040920230291197 04/09/2023 Mahes 1725004WL021467 Mahes 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 Mahes (000000)
33 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004000NRG24040920230291198 04/09/2023 dharmendra 1725004WL021467 dharmendra 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 dharmendra (000000)
34 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004000NRG24040920230291200 04/09/2023 rupendra 1725004WL021467 rupendra 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 rupendra (000000)
35 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004000NRG24040920230291215 04/09/2023 gyarsiya 1725004WL021467 gyarsiya 00048 BKID0009975 1326 1326 Processed 07/09/2023 066495055 gyarsiya (000000)
36 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004000NRG24030920230289511 04/09/2023 RAKESH PARSAD SIVCHARAN 1725004WL021299 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1105 1105 Processed 07/09/2023 066495055 RAKESHPARSADSIVCHARAN (000000)
SubTotal 14365 14365
37 PUNASA MP-25-004-035-002/114-C
(HARWANSHPURA) 		1725004000NRG24040920230291162 04/09/2023 lalu khatwase 1725004WL021465 lalu khatwase 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066495055 lalukhatwase (000000)
38 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24030920230289509 04/09/2023 ghanshayam ghate 1725004WL021299 ghanshayam ghate 00051 MAHB0000700 1105 1105 Processed 07/09/2023 066495055 ghanshayamghate (000000)
39 PUNASA MP-25-004-035-002/56-C
(HARWANSHPURA) 		1725004000NRG24040920230291165 04/09/2023 ravindra ghate 1725004WL021465 ravindra ghate 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066495055 ravindraghate (000000)
40 PUNASA MP-25-004-035-002/56-C
(HARWANSHPURA) 		1725004000NRG24030920230289513 04/09/2023 usha bai 1725004WL021299 usha bai 00051 MAHB0000700 1105 1105 Processed 07/09/2023 066495055 ushabai (000000)
41 PUNASA MP-25-004-050-001/212-A
(MATHELA) 		1725004000NRG24040920230290858 04/09/2023 dipika 1725004WL021440 dipika 00051 MAHB0000700 884 884 Processed 07/09/2023 066495055 dipika (000000)
42 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004000NRG24040920230290876 04/09/2023 santhosh 1725004WL021440 santhosh 00051 MAHB0000700 884 884 Processed 07/09/2023 066495055 santhosh (000000)
43 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24040920230290877 04/09/2023 narendra yadav 1725004WL021440 narendra yadav 00051 MAHB0000700 884 884 Processed 07/09/2023 066495055 narendrayadav (000000)
44 PUNASA MP-25-004-050-001/407
(MATHELA) 		1725004000NRG24040920230290880 04/09/2023 shiv kanya yadav 1725004WL021440 shiv kanya yadav 00051 MAHB0000700 884 884 Processed 07/09/2023 066495055 shivkanyayadav (000000)
45 PUNASA MP-25-004-073-001/370
(SULGAON) 		1725004000NRG24040920230291874 04/09/2023 balakram Bheel 1725004WL021537 balakram Bheel 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066495055 balakramBheel (000000)
46 PUNASA MP-25-004-073-001/458
(SULGAON) 		1725004000NRG24040920230291883 04/09/2023 jitendra rathore 1725004WL021537 jitendra rathore 00051 MAHB0000700 1326 1326 Processed 07/09/2023 066495055 jitendrarathore (000000)
SubTotal 11050 11050
47 PUNASA MP-25-004-030-001/233-A
(GUJARKHEDI) 		1725004000NRG24040920230291675 04/09/2023 punam 1725004WL021523 punam 00051 MAHB0001396 1105 1105 Processed 07/09/2023 066495055 punam (000000)
SubTotal 1105 1105
48 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24040920230290548 04/09/2023 Ganha 1725004021WL021411 Ganha 00354 PUNB0049600 1105 1105 Processed 07/09/2023 066495055 Ganha (000000)
49 PUNASA MP-25-004-021-001/346
(DHAMANGAON 1) 		1725004021NRG24040920230290547 04/09/2023 Mamta 1725004021WL021411 Mamta 00354 PUNB0049600 1105 1105 Processed 07/09/2023 066495055 Mamta (000000)
50 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24040920230290549 04/09/2023 Pirya 1725004021WL021411 Pirya 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066495055 Pirya (000000)
51 PUNASA MP-25-004-021-002/66
(DHAMANGAON 1) 		1725004021NRG24040920230290550 04/09/2023 Shiv 1725004021WL021411 Shiv 00354 PUNB0049600 1547 1547 Processed 07/09/2023 066495055 Shiv (000000)
52 PUNASA MP-25-004-049-001/167
(MAKADKACHCHH) 		1725004000NRG24040920230290971 04/09/2023 bhagvan 1725004WL021446 bhagvan 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 bhagvan (000000)
53 PUNASA MP-25-004-049-001/200-C
(MAKADKACHCHH) 		1725004000NRG24040920230290976 04/09/2023 Jitendra 1725004WL021446 Jitendra 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 Jitendra (000000)
54 PUNASA MP-25-004-049-001/345-A
(MAKADKACHCHH) 		1725004000NRG24040920230290993 04/09/2023 Tilok 1725004WL021446 Tilok 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 Tilok (000000)
55 PUNASA MP-25-004-049-001/392-A
(MAKADKACHCHH) 		1725004000NRG24040920230291001 04/09/2023 Lakhan rathore 1725004WL021446 Lakhan rathore 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 Lakhanrathore (000000)
56 PUNASA MP-25-004-049-001/392-A
(MAKADKACHCHH) 		1725004000NRG24040920230290999 04/09/2023 Lakhan rathore 1725004WL021446 Lakhan rathore 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 Lakhanrathore (000000)
57 PUNASA MP-25-004-049-001/398-D
(MAKADKACHCHH) 		1725004000NRG24040920230291005 04/09/2023 Samoti bai 1725004WL021446 Samoti bai 00354 PUNB0049600 1326 1326 Processed 07/09/2023 066495055 Samotibai (000000)
58 PUNASA MP-25-004-049-001/402-D
(MAKADKACHCHH) 		1725004000NRG24040920230291008 04/09/2023 maya bai 1725004WL021446 maya bai 00354 PUNB0049600 1326 1326 Rejected 12/09/2023 066495055 No Such Account
59 PUNASA MP-25-004-055-001/125-A
(NANDKHEDA MAFI) 		1725004000NRG24040920230290790 04/09/2023 dayaram 1725004WL021432 dayaram 00354 PUNB0049600 221 221 Processed 07/09/2023 066495055 dayaram (000000)
SubTotal 14807 14807
60 PUNASA MP-25-004-016-001/531-B
(CHIKDHALIYA) 		1725004016NRG24040920230291351 04/09/2023 sunil 1725004016WL021475 sunil 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066495055 sunil (000000)
61 PUNASA MP-25-004-049-001/225
(MAKADKACHCHH) 		1725004000NRG24040920230290982 04/09/2023 PRAKASH 1725004WL021446 PRAKASH 00415 SBIN0008522 1326 1326 Processed 07/09/2023 066495055 PRAKASH (000000)
SubTotal 2652 2652
62 PUNASA MP-25-004-029-001/321
(GORADIYA) 		1725004029NRG24040920230291805 04/09/2023 subham 1725004029WL021533 subham 00415 SBIN0013649 1105 1105 Processed 07/09/2023 066495055 subham (000000)
63 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24040920230290529 04/09/2023 SUNIL MANDLOI 1725004038WL021405 SUNIL MANDLOI 00415 SBIN0013649 1326 1326 Processed 07/09/2023 066495055 SUNILMANDLOI (000000)
64 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290542 04/09/2023 ANKITUMED SINGH SAVNER 1725004038WL021408 ANKITUMED SINGH SAVNER 00415 SBIN0013649 884 884 Processed 07/09/2023 066495055 ANKITUMEDSINGHSAVNER (000000)
65 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290540 04/09/2023 ANKITUMED SINGH SAVNER 1725004038WL021408 ANKITUMED SINGH SAVNER 00415 SBIN0013649 1326 1326 Processed 07/09/2023 066495055 ANKITUMEDSINGHSAVNER (000000)
SubTotal 4641 4641
66 PUNASA MP-25-004-035-002/477
(HARWANSHPURA) 		1725004000NRG24030920230289510 04/09/2023 mohan ghate 1725004WL021299 mohan ghate 00415 SBIN0018960 1105 1105 Processed 07/09/2023 066495055 mohanghate (000000)
SubTotal 1105 1105
67 PUNASA MP-25-004-035-001/74
(HARWANSHPURA) 		1725004000NRG24030920230290322 04/09/2023 radha bai 1725004WL021388 radha bai 00415 SBIN0030174 1547 1547 Processed 07/09/2023 066495055 radhabai (000000)
68 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24040920230290788 04/09/2023 jitendra 1725004WL021431 jitendra 00415 SBIN0030174 1105 1105 Rejected 12/09/2023 066495055 No Such Account
SubTotal 2652 2652
69 PUNASA MP-25-004-049-001/203-C
(MAKADKACHCHH) 		1725004000NRG24040920230290978 04/09/2023 bablu 1725004WL021446 bablu 00415 SBIN0030337 1326 1326 Processed 07/09/2023 066495055 bablu (000000)
SubTotal 1326 1326
70 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004000NRG24040920230291201 04/09/2023 Dharmendra 1725004WL021467 Dharmendra 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066495055 Dharmendra (000000)
SubTotal 1326 1326
71 PUNASA MP-25-004-050-001/88
(MATHELA) 		1725004000NRG24040920230290882 04/09/2023 pawan 1725004WL021440 pawan 00468 UBIN0549746 884 884 Processed 07/09/2023 066495055 pawan (000000)
SubTotal 884 884
72 PUNASA MP-25-004-029-001/471
(GORADIYA) 		1725004029NRG24040920230291818 04/09/2023 RANJEET 1725004029WL021533 RANJEET 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066495055 RANJEET (000000)
73 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290539 04/09/2023 MANISHA SAVNER 1725004038WL021408 MANISHA SAVNER 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066495055 MANISHASAVNER (000000)
74 PUNASA MP-25-004-038-002/64
(JALKUWA) 		1725004038NRG24040920230290541 04/09/2023 MANISHA SAVNER 1725004038WL021408 MANISHA SAVNER 00468 UBIN0577618 884 884 Processed 07/09/2023 066495055 MANISHASAVNER (000000)
SubTotal 3536 3536
75 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24040920230291161 04/09/2023 fulshing 1725004WL021464 fulshing 00666 IDFB0041322 1326 1326 Rejected 12/09/2023 066495055 No Such Account
76 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24040920230291160 04/09/2023 fulshing 1725004WL021464 fulshing 00666 IDFB0041322 1326 1326 Rejected 12/09/2023 066495055 No Such Account
SubTotal 2652 2652
77 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24040920230291163 04/09/2023 shivani 1725004WL021465 shivani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066495055 shivani (000000)
SubTotal 1326 1326
78 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004000NRG24040920230291199 04/09/2023 Rakesh 1725004WL021467 Rakesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066495055 Rakesh (000000)
SubTotal 1326 1326
79 PUNASA MP-25-004-029-001/184
(GORADIYA) 		1725004029NRG24040920230291774 04/09/2023 Tanu Rajput 1725004029WL021533 Tanu Rajput 00697 BKID0MG0265 1326 1326 Processed 07/09/2023 066495055 TanuRajput (000000)
SubTotal 1326 1326
80 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24040920230291701 04/09/2023 jitendra 1725004WL021530 jitendra 00697 BKID0NAMRGB 350 350 Processed 07/09/2023 066495055 jitendra (000000)
81 PUNASA MP-25-004-030-001/1013-A
(GUJARKHEDI) 		1725004000NRG24040920230291664 04/09/2023 jitendra 1725004WL021523 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066495055 jitendra (000000)
82 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24040920230291671 04/09/2023 Rahul 1725004WL021523 Rahul 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066495055 Rahul (000000)
83 PUNASA MP-25-004-030-001/195-C
(GUJARKHEDI) 		1725004000NRG24040920230291708 04/09/2023 Rahul 1725004WL021530 Rahul 00697 BKID0NAMRGB 350 350 Processed 07/09/2023 066495055 Rahul (000000)
SubTotal 2910 2910
84 PUNASA MP-25-004-049-001/200-C
(MAKADKACHCHH) 		1725004000NRG24040920230290977 04/09/2023 many Bai 1725004WL021446 many Bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495055 manyBai (000000)
85 PUNASA MP-25-004-049-001/403-D
(MAKADKACHCHH) 		1725004000NRG24040920230291009 04/09/2023 Narsingh 1725004WL021446 Narsingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066495055 Narsingh (000000)
SubTotal 2652 2652
Total 105675 105675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040923FTO_250251 Bank of Baroda BARB0DBBBIR Bir 11492
2 PUNASA MP1725004_040923FTO_250251 Bank of Baroda BARB0SANAWA SANAWAD 1768
3 PUNASA MP1725004_040923FTO_250251 Bank of India BKID0009503 MUNDI 12376
4 PUNASA MP1725004_040923FTO_250251 Bank of India BKID0009546 PUNASA 8398
5 PUNASA MP1725004_040923FTO_250251 Bank of India BKID0009975 ATUDKHAS 14365
6 PUNASA MP1725004_040923FTO_250251 Bank of Maharastra MAHB0000700 SULGAON 11050
7 PUNASA MP1725004_040923FTO_250251 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 1105
8 PUNASA MP1725004_040923FTO_250251 Punjab National Bank PUNB0049600 PUNASA 14807
9 PUNASA MP1725004_040923FTO_250251 State Bank of India SBIN0008522 NARMADA NAGAR 2652
10 PUNASA MP1725004_040923FTO_250251 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4641
11 PUNASA MP1725004_040923FTO_250251 State Bank of India SBIN0018960 PUNASA 1105
12 PUNASA MP1725004_040923FTO_250251 State Bank of India SBIN0030174 NIMARKHEDI 2652
13 PUNASA MP1725004_040923FTO_250251 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
14 PUNASA MP1725004_040923FTO_250251 UCO Bank UCBA0001345 KALMUKHI 1326
15 PUNASA MP1725004_040923FTO_250251 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 884
16 PUNASA MP1725004_040923FTO_250251 Union Bank of India UBIN0577618 Khandwa 3536
17 PUNASA MP1725004_040923FTO_250251 IDFC Bank IDFB0041322 SANAWAD 2652
18 PUNASA MP1725004_040923FTO_250251 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 PUNASA MP1725004_040923FTO_250251 India Post Payments Bank IPOS0000001 Khandwa 1326
20 PUNASA MP1725004_040923FTO_250251 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
21 PUNASA MP1725004_040923FTO_250251 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2910
22 PUNASA MP1725004_040923FTO_250251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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