Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_120723FTO_163969
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-25-004-032-001/125
(GUNJALI) 		1725004000NRG24120720230173103 12/07/2023 sanjay shinde 1725004WL012260 sanjay shinde 00045 BARB0BARWAH 1326 1326 Processed 16/07/2023 892115422 sanjayshinde (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-066-001/426
() 		1725004000NRG24110720230172796 12/07/2023 harikuvar bai 1725004WL012212 harikuvar bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892115422 harikuvarbai (000000)
3 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24110720230172820 12/07/2023 DAYARAM 1725004WL012217 DAYARAM 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892115422 DAYARAM (000000)
4 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24110720230172821 12/07/2023 LALITA BAI 1725004WL012217 LALITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892115422 LALITABAI (000000)
5 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24110720230172805 12/07/2023 bhuri bai 1725004WL012212 bhuri bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892115422 bhuribai (000000)
6 PUNASA MP-25-004-066-001/748
() 		1725004000NRG24110720230172829 12/07/2023 RADHABAI 1725004WL012217 RADHABAI 00045 BARB0DBBBIR 1326 1326 Processed 16/07/2023 892115422 RADHABAI (000000)
7 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24110720230172806 12/07/2023 haresingh 1725004WL012212 haresingh 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892115422 haresingh (000000)
8 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24110720230172807 12/07/2023 shanta bai 1725004WL012212 shanta bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892115422 shantabai (000000)
SubTotal 8398 8398
9 PUNASA MP-25-004-009-003/177
(BHAGWANPURA) 		1725004009NRG24120720230172899 12/07/2023 CHAYA 1725004009WL012228 CHAYA 00045 BARB0KHANDW 884 884 Processed 16/07/2023 892115422 CHAYA (000000)
SubTotal 884 884
10 PUNASA MP-25-004-015-002/70
(CHICHLI KHURD) 		1725004000NRG24120720230173320 12/07/2023 punabai 1725004WL012274 punabai 00048 BKID0009503 442 442 Processed 16/07/2023 892115422 punabai (000000)
11 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24120720230172929 12/07/2023 chhama bai 1725004WL012230 chhama bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 chhamabai (000000)
12 PUNASA MP-25-004-039-001/510
(JALWA BUZURG) 		1725004000NRG24120720230172932 12/07/2023 maya bai 1725004WL012230 maya bai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 mayabai (000000)
13 PUNASA MP-25-004-040-002/453
(JAMANYA) 		1725004000NRG24120720230175343 12/07/2023 Sonu 1725004WL012406 Sonu 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115422 Sonu (000000)
14 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24120720230175349 12/07/2023 DINESH 1725004WL012406 DINESH 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115422 DINESH (000000)
15 PUNASA MP-25-004-066-001/242
() 		1725004000NRG24110720230172815 12/07/2023 SUDHA BAI 1725004WL012217 SUDHA BAI 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 SUDHABAI (000000)
16 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24110720230172816 12/07/2023 GANGA BAI 1725004WL012217 GANGA BAI 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 GANGABAI (000000)
17 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24110720230172817 12/07/2023 badriprasad 1725004WL012217 badriprasad 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 badriprasad (000000)
18 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24110720230172786 12/07/2023 dharmendra 1725004WL012210 dharmendra 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115422 dharmendra (000000)
19 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24110720230172785 12/07/2023 dharmendra 1725004WL012210 dharmendra 00048 BKID0009503 1547 1547 Processed 16/07/2023 892115422 dharmendra (000000)
20 PUNASA MP-25-004-066-001/396
() 		1725004000NRG24110720230172795 12/07/2023 kailash singh 1725004WL012212 kailash singh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115422 kailashsingh (000000)
21 PUNASA MP-25-004-066-001/571
() 		1725004000NRG24110720230172799 12/07/2023 natwar 1725004WL012212 natwar 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115422 natwar (000000)
22 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24110720230172790 12/07/2023 tikamsingh 1725004WL012211 tikamsingh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 tikamsingh (000000)
23 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24110720230172802 12/07/2023 sevakram 1725004WL012212 sevakram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115422 sevakram (000000)
24 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24110720230172801 12/07/2023 sevakram 1725004WL012212 sevakram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115422 sevakram (000000)
25 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24110720230172804 12/07/2023 ranjit singh 1725004WL012212 ranjit singh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892115422 ranjitsingh (000000)
26 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24110720230172828 12/07/2023 nirmalabai 1725004WL012217 nirmalabai 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 nirmalabai (000000)
27 PUNASA MP-25-004-066-001/751
() 		1725004000NRG24110720230172792 12/07/2023 madanlal 1725004WL012211 madanlal 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 madanlal (000000)
28 PUNASA MP-25-004-066-001/763
() 		1725004000NRG24110720230172787 12/07/2023 mukesh 1725004WL012210 mukesh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 mukesh (000000)
29 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24110720230172830 12/07/2023 vijendrasingh 1725004WL012217 vijendrasingh 00048 BKID0009503 1326 1326 Processed 16/07/2023 892115422 vijendrasingh (000000)
SubTotal 25415 25415
30 PUNASA MP-25-004-063-002/104-D
(PHIPHRI MAL) 		1725004000NRG24120720230174774 12/07/2023 bindu 1725004WL012391 bindu 00048 BKID0009511 1326 1326 Processed 16/07/2023 892115422 bindu (000000)
SubTotal 1326 1326
31 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24120720230173193 12/07/2023 kavita bahadar singh bheel 1725004WL012261 kavita bahadar singh bheel 00048 BKID0009514 1326 1326 Processed 16/07/2023 892115422 kavitabahadarsinghbheel (000000)
SubTotal 1326 1326
32 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24120720230173201 12/07/2023 mangla Golkar 1725004WL012261 mangla Golkar 00048 BKID0009529 1326 1326 Processed 16/07/2023 892115422 manglaGolkar (000000)
SubTotal 1326 1326
33 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004000NRG24120720230174363 12/07/2023 KALU 1725004WL012370 KALU 00048 BKID0009531 1326 1326 Processed 16/07/2023 892115422 KALU (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24120720230174113 12/07/2023 reena 1725004011WL012348 reena 00048 BKID0009538 1547 1547 Processed 16/07/2023 892115422 reena (000000)
35 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24120720230174117 12/07/2023 girja 1725004011WL012348 girja 00048 BKID0009538 1547 1547 Processed 16/07/2023 892115422 girja (000000)
36 PUNASA MP-25-004-048-001/159
(KOTHI) 		1725004000NRG24120720230174498 12/07/2023 dayaram 1725004WL012380 dayaram 00048 BKID0009538 1547 1547 Processed 16/07/2023 892115422 dayaram (000000)
SubTotal 4641 4641
37 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24120720230174145 12/07/2023 BHUDHIYA 1725004011WL012348 BHUDHIYA 00048 BKID0009901 884 884 Processed 16/07/2023 892115422 BHUDHIYA (000000)
38 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24120720230174034 12/07/2023 DILDAR KHAN 1725004WL012337 DILDAR KHAN 00048 BKID0009901 884 884 Processed 16/07/2023 892115422 DILDARKHAN (000000)
39 PUNASA MP-25-004-042-002/143-A
(KAROLI) 		1725004000NRG24120720230174033 12/07/2023 SAIDA BEE 1725004WL012337 SAIDA BEE 00048 BKID0009901 884 884 Processed 16/07/2023 892115422 SAIDABEE (000000)
SubTotal 2652 2652
40 PUNASA MP-25-004-009-002/320
(BHAGWANPURA) 		1725004009NRG24120720230172876 12/07/2023 Brajlal 1725004009WL012228 Brajlal 00048 BKID0009975 663 663 Processed 16/07/2023 892115422 Brajlal (000000)
41 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24120720230172878 12/07/2023 Saniu 1725004009WL012228 Saniu 00048 BKID0009975 663 663 Processed 16/07/2023 892115422 Saniu (000000)
42 PUNASA MP-25-004-009-003/13
(BHAGWANPURA) 		1725004009NRG24120720230172884 12/07/2023 DULESINGH 1725004009WL012228 DULESINGH 00048 BKID0009975 663 663 Processed 16/07/2023 892115422 DULESINGH (000000)
43 PUNASA MP-25-004-009-003/138
(BHAGWANPURA) 		1725004009NRG24120720230172886 12/07/2023 premlal 1725004009WL012228 premlal 00048 BKID0009975 663 663 Processed 16/07/2023 892115422 premlal (000000)
44 PUNASA MP-25-004-009-003/38-A
(BHAGWANPURA) 		1725004009NRG24120720230172911 12/07/2023 Prem bai mujalde 1725004009WL012228 Prem bai mujalde 00048 BKID0009975 663 663 Processed 16/07/2023 892115422 Prembaimujalde (000000)
45 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24120720230173195 12/07/2023 bhagwat bai mangal singh 1725004WL012261 bhagwat bai mangal singh 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115422 bhagwatbaimangalsingh (000000)
46 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24120720230173194 12/07/2023 mangal singh dangre 1725004WL012261 mangal singh dangre 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115422 mangalsinghdangre (000000)
47 PUNASA MP-25-004-035-002/479
(HARWANSHPURA) 		1725004000NRG24120720230173202 12/07/2023 RAKESH PARSAD SIVCHARAN 1725004WL012261 RAKESH PARSAD SIVCHARAN 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115422 RAKESHPARSADSIVCHARAN (000000)
48 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24120720230173203 12/07/2023 Dhuma Bai Santosh 1725004WL012261 Dhuma Bai Santosh 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115422 DhumaBaiSantosh (000000)
49 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24120720230173208 12/07/2023 shivani 1725004WL012261 shivani 00048 BKID0009975 1326 1326 Processed 16/07/2023 892115422 shivani (000000)
50 PUNASA MP-25-004-052-002/359
(MOHANA) 		1725004000NRG24120720230174624 12/07/2023 manti bai 1725004WL012387 manti bai 00048 BKID0009975 221 221 Processed 16/07/2023 892115422 mantibai (000000)
SubTotal 10166 10166
51 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24120720230174314 12/07/2023 ravindra 1725004WL012363 ravindra 00051 MAHB0000700 1547 1547 Processed 16/07/2023 892115422 ravindra (000000)
52 PUNASA MP-25-004-026-001/356-A
(EKHAND) 		1725004000NRG24120720230174012 12/07/2023 NIRMLA TIROLE 1725004WL012337 NIRMLA TIROLE 00051 MAHB0000700 884 884 Processed 16/07/2023 892115422 NIRMLATIROLE (000000)
53 PUNASA MP-25-004-042-002/119-B
(KAROLI) 		1725004000NRG24120720230173110 12/07/2023 guljar 1725004WL012260 guljar 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 guljar (000000)
54 PUNASA MP-25-004-052-001/165
(MOHANA) 		1725004000NRG24120720230174622 12/07/2023 gariba 1725004WL012387 gariba 00051 MAHB0000700 884 884 Processed 16/07/2023 892115422 gariba (000000)
55 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24120720230173138 12/07/2023 farida 1725004WL012260 farida 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 farida (000000)
56 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24120720230173139 12/07/2023 arif shah 1725004WL012260 arif shah 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 arifshah (000000)
57 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004000NRG24120720230173144 12/07/2023 nusrat malik 1725004WL012260 nusrat malik 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 nusratmalik (000000)
58 PUNASA MP-25-004-073-001/630
(SULGAON) 		1725004000NRG24120720230173584 12/07/2023 Dileep Gujar 1725004WL012289 Dileep Gujar 00051 MAHB0000700 663 663 Processed 16/07/2023 892115422 DileepGujar (000000)
59 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004000NRG24120720230173152 12/07/2023 sandip rathore 1725004WL012260 sandip rathore 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 sandiprathore (000000)
60 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24120720230173166 12/07/2023 irfan 1725004WL012260 irfan 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 irfan (000000)
61 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24120720230173169 12/07/2023 jafar 1725004WL012260 jafar 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 jafar (000000)
62 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24120720230173171 12/07/2023 moshin 1725004WL012260 moshin 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 moshin (000000)
63 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24120720230173173 12/07/2023 anwar salim 1725004WL012260 anwar salim 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 anwarsalim (000000)
64 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24120720230173177 12/07/2023 VASEEM RASID 1725004WL012260 VASEEM RASID 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 VASEEMRASID (000000)
65 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24120720230173179 12/07/2023 raja 1725004WL012260 raja 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 raja (000000)
66 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24120720230173183 12/07/2023 Jitendra 1725004WL012260 Jitendra 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 Jitendra (000000)
67 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24120720230173186 12/07/2023 Mahebub 1725004WL012260 Mahebub 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892115422 Mahebub (000000)
SubTotal 21216 21216
68 PUNASA MP-25-004-035-002/128-B
(HARWANSHPURA) 		1725004000NRG24120720230173192 12/07/2023 mangtiya 1725004WL012261 mangtiya 00165 IBKL0000528 1326 1326 Processed 16/07/2023 892115422 mangtiya (000000)
SubTotal 1326 1326
69 PUNASA MP-25-004-071-002/81
(SARLYA) 		1725004071NRG24120720230175393 12/07/2023 omprakash 1725004071WL012409 omprakash 00354 PUNB0049600 1326 1326 Processed 16/07/2023 892115422 omprakash (000000)
SubTotal 1326 1326
70 PUNASA MP-25-004-035-002/476
(HARWANSHPURA) 		1725004000NRG24120720230173200 12/07/2023 Prakash Ghate 1725004WL012261 Prakash Ghate 00415 SBIN0004092 1326 1326 Processed 16/07/2023 892115422 PrakashGhate (000000)
SubTotal 1326 1326
71 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24120720230174108 12/07/2023 GURU 1725004011WL012348 GURU 00415 SBIN0007138 1547 1547 Processed 16/07/2023 892115422 GURU (000000)
72 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24120720230174112 12/07/2023 Rakes 1725004011WL012348 Rakes 00415 SBIN0007138 884 884 Processed 16/07/2023 892115422 Rakes (000000)
73 PUNASA MP-25-004-011-001/1545
(BHIGAWA) 		1725004011NRG24120720230174110 12/07/2023 Rakes 1725004011WL012348 Rakes 00415 SBIN0007138 884 884 Processed 16/07/2023 892115422 Rakes (000000)
74 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24120720230174131 12/07/2023 SHARMIL 1725004011WL012348 SHARMIL 00415 SBIN0007138 884 884 Processed 16/07/2023 892115422 SHARMIL (000000)
75 PUNASA MP-25-004-011-002/128-C
(BHIGAWA) 		1725004011NRG24120720230174130 12/07/2023 SHARMILA 1725004011WL012348 SHARMILA 00415 SBIN0007138 884 884 Processed 16/07/2023 892115422 SHARMILA (000000)
76 PUNASA MP-25-004-011-002/762
(BHIGAWA) 		1725004011NRG24120720230174149 12/07/2023 JYOTI 1725004011WL012348 JYOTI 00415 SBIN0007138 884 884 Processed 16/07/2023 892115422 JYOTI (000000)
77 PUNASA MP-25-004-035-002/49
(HARWANSHPURA) 		1725004000NRG24120720230173204 12/07/2023 Rajshree Santosh 1725004WL012261 Rajshree Santosh 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892115422 RajshreeSantosh (000000)
SubTotal 7293 7293
78 PUNASA MP-25-004-071-002/270
(SARLYA) 		1725004071NRG24120720230175376 12/07/2023 SHERA BAI 1725004071WL012409 SHERA BAI 00415 SBIN0008522 1326 1326 Processed 16/07/2023 892115422 SHERABAI (000000)
79 PUNASA MP-25-004-071-002/96
(SARLYA) 		1725004071NRG24120720230174293 12/07/2023 baliram 1725004071WL012357 baliram 00415 SBIN0008522 1105 1105 Processed 16/07/2023 892115422 baliram (000000)
SubTotal 2431 2431
80 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24120720230175336 12/07/2023 RADHA 1725004WL012406 RADHA 00415 SBIN0010817 1547 1547 Processed 16/07/2023 892115422 RADHA (000000)
SubTotal 1547 1547
81 PUNASA MP-25-004-066-001/599
() 		1725004000NRG24110720230172800 12/07/2023 gangaram 1725004WL012212 gangaram 00415 SBIN0013649 1105 1105 Processed 16/07/2023 892115422 gangaram (000000)
82 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24110720230172824 12/07/2023 RAMPAL SINGH 1725004WL012217 RAMPAL SINGH 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892115422 RAMPALSINGH (000000)
83 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24110720230172803 12/07/2023 dhramendra 1725004WL012212 dhramendra 00415 SBIN0013649 1105 1105 Processed 16/07/2023 892115422 dhramendra (000000)
84 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24110720230172827 12/07/2023 pradip 1725004WL012217 pradip 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892115422 pradip (000000)
85 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24110720230172826 12/07/2023 pradip 1725004WL012217 pradip 00415 SBIN0013649 1326 1326 Processed 16/07/2023 892115422 pradip (000000)
SubTotal 6188 6188
86 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24120720230173088 12/07/2023 Radhesyam 1725004WL012260 Radhesyam 00415 SBIN0018960 1326 1326 Processed 16/07/2023 892115422 Radhesyam (000000)
SubTotal 1326 1326
87 PUNASA MP-25-004-011-002/1164
(BHIGAWA) 		1725004011NRG24120720230174122 12/07/2023 BHARAT 1725004011WL012348 BHARAT 00415 SBIN0030031 884 884 Processed 16/07/2023 892115422 BHARAT (000000)
SubTotal 884 884
88 PUNASA MP-25-004-011-001/1179
(BHIGAWA) 		1725004011NRG24120720230174109 12/07/2023 pramila 1725004011WL012348 pramila 00415 SBIN0030163 1547 1547 Rejected 16/07/2023 892115422 No Such Account
89 PUNASA MP-25-004-048-001/159
(KOTHI) 		1725004000NRG24120720230174499 12/07/2023 DAYARAM 1725004WL012380 DAYARAM 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115422 DAYARAM (000000)
90 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24120720230174161 12/07/2023 paru bai 1725004WL012354 paru bai 00415 SBIN0030163 1547 1547 Processed 16/07/2023 892115422 parubai (000000)
SubTotal 4641 4641
91 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24120720230174313 12/07/2023 puran 1725004WL012363 puran 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115422 puran (000000)
92 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24120720230174312 12/07/2023 puran 1725004WL012363 puran 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115422 puran (000000)
93 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24120720230174333 12/07/2023 agur 1725004WL012368 agur 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115422 agur (000000)
94 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24120720230174304 12/07/2023 RESHAM BAI 1725004WL012362 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115422 RESHAMBAI (000000)
95 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24120720230174322 12/07/2023 SHIVKARAN 1725004WL012363 SHIVKARAN 00415 SBIN0030174 1547 1547 Processed 16/07/2023 892115422 SHIVKARAN (000000)
96 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24120720230173086 12/07/2023 BASU BAI 1725004WL012260 BASU BAI 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115422 BASUBAI (000000)
97 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24120720230173085 12/07/2023 CHANDER 1725004WL012260 CHANDER 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115422 CHANDER (000000)
98 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24120720230173149 12/07/2023 imtiyaz 1725004WL012260 imtiyaz 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892115422 imtiyaz (000000)
SubTotal 11713 11713
99 PUNASA MP-25-004-066-001/49
() 		1725004000NRG24110720230172797 12/07/2023 karansingh 1725004WL012212 karansingh 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115422 karansingh (000000)
100 PUNASA MP-25-004-066-001/527-A
() 		1725004000NRG24110720230172798 12/07/2023 jaysingh 1725004WL012212 jaysingh 00415 SBIN0030298 1105 1105 Processed 16/07/2023 892115422 jaysingh (000000)
SubTotal 2210 2210
101 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004000NRG24120720230174786 12/07/2023 sobharam 1725004WL012391 sobharam 00415 SBIN0030337 1326 1326 Processed 16/07/2023 892115422 sobharam (000000)
SubTotal 1326 1326
102 PUNASA MP-25-004-039-001/286-A
(JALWA BUZURG) 		1725004000NRG24120720230172925 12/07/2023 Sankar 1725004WL012229 Sankar 00415 SBIN0030412 1326 1326 Processed 16/07/2023 892115422 Sankar (000000)
SubTotal 1326 1326
103 PUNASA MP-25-004-040-002/190
(JAMANYA) 		1725004000NRG24120720230175354 12/07/2023 Sukko bi 1725004WL012407 Sukko bi 00468 UBIN0577618 1547 1547 Processed 16/07/2023 892115422 Sukkobi (000000)
SubTotal 1547 1547
104 PUNASA MP-25-004-026-001/365
(EKHAND) 		1725004000NRG24120720230173084 12/07/2023 monika sindhe 1725004WL012260 monika sindhe 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115422 monikasindhe (000000)
105 PUNASA MP-25-004-052-002/450
(MOHANA) 		1725004000NRG24120720230174625 12/07/2023 SUNITA 1725004WL012387 SUNITA 00666 IDFB0041322 221 221 Processed 16/07/2023 892115422 SUNITA (000000)
106 PUNASA MP-25-004-053-001/382-A
(MORGHADI) 		1725004053NRG24120720230173889 12/07/2023 Keshar Bai 1725004053WL012323 Keshar Bai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892115422 KesharBai (000000)
SubTotal 2873 2873
107 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24120720230173182 12/07/2023 Jitendra 1725004WL012260 Jitendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115422 Jitendra (000000)
SubTotal 1326 1326
108 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24120720230173090 12/07/2023 Raju 1725004WL012260 Raju 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115422 Raju (000000)
109 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24120720230173089 12/07/2023 Raju 1725004WL012260 Raju 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115422 Raju (000000)
110 PUNASA MP-25-004-042-001/141-A
(KAROLI) 		1725004000NRG24120720230174029 12/07/2023 PARVAT 1725004WL012337 PARVAT 00688 FINO0001446 884 884 Processed 16/07/2023 892115422 PARVAT (000000)
SubTotal 3536 3536
111 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24120720230174102 12/07/2023 jagdish 1725004011WL012348 jagdish 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892115422 jagdish (000000)
112 PUNASA MP-25-004-035-001/97
(HARWANSHPURA) 		1725004000NRG24120720230174156 12/07/2023 Kamla Bai 1725004WL012352 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115422 KamlaBai (000000)
SubTotal 2873 2873
113 PUNASA MP-25-004-040-002/191
(JAMANYA) 		1725004000NRG24120720230175356 12/07/2023 gulab bee 1725004WL012407 gulab bee 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 gulabbee (000000)
114 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24120720230175326 12/07/2023 anad bai 1725004WL012406 anad bai 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 anadbai (000000)
115 PUNASA MP-25-004-040-002/26
(JAMANYA) 		1725004000NRG24120720230175397 12/07/2023 suman bai 1725004WL012410 suman bai 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 sumanbai (000000)
116 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24120720230175316 12/07/2023 sakil 1725004WL012405 sakil 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 sakil (000000)
117 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24120720230175328 12/07/2023 BHAIYALAL 1725004WL012406 BHAIYALAL 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 BHAIYALAL (000000)
118 PUNASA MP-25-004-040-002/376
(JAMANYA) 		1725004000NRG24120720230175320 12/07/2023 badru 1725004WL012405 badru 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 badru (000000)
119 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24120720230175321 12/07/2023 mukesh 1725004WL012405 mukesh 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 mukesh (000000)
120 PUNASA MP-25-004-040-002/56
(JAMANYA) 		1725004000NRG24120720230175360 12/07/2023 NARESHBAI BALIRAM 1725004WL012407 NARESHBAI BALIRAM 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 NARESHBAIBALIRAM (000000)
121 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24120720230175352 12/07/2023 sankar 1725004WL012406 sankar 00697 BKID0MG0278 1547 1547 Processed 16/07/2023 892115422 sankar (000000)
122 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24110720230172818 12/07/2023 bachusingh 1725004WL012217 bachusingh 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115422 bachusingh (000000)
123 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24110720230172823 12/07/2023 LAXMI 1725004WL012217 LAXMI 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115422 LAXMI (000000)
124 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24110720230172822 12/07/2023 madan 1725004WL012217 madan 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115422 madan (000000)
125 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24110720230172825 12/07/2023 RAJANTI BAI 1725004WL012217 RAJANTI BAI 00697 BKID0MG0278 1326 1326 Processed 16/07/2023 892115422 RAJANTIBAI (000000)
SubTotal 19227 19227
126 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24120720230175299 12/07/2023 jitendra 1725004WL012405 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 jitendra (000000)
127 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24120720230175319 12/07/2023 farukh 1725004WL012405 farukh 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 farukh (000000)
128 PUNASA MP-25-004-040-002/388
(JAMANYA) 		1725004000NRG24120720230175323 12/07/2023 nandlal 1725004WL012405 nandlal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115422 nandlal (000000)
129 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24120720230175329 12/07/2023 bablu 1725004WL012406 bablu 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 bablu (000000)
130 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24120720230175331 12/07/2023 laxman 1725004WL012406 laxman 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 laxman (000000)
131 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24120720230175338 12/07/2023 Sanjay 1725004WL012406 Sanjay 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 Sanjay (000000)
132 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24120720230175350 12/07/2023 Muskan 1725004WL012406 Muskan 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892115422 Muskan (000000)
133 PUNASA MP-25-004-053-001/846
(MORGHADI) 		1725004053NRG24120720230173891 12/07/2023 maya 1725004053WL012325 maya 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115422 maya (000000)
134 PUNASA MP-25-004-071-002/366
(SARLYA) 		1725004071NRG24120720230175380 12/07/2023 baak singh 1725004071WL012409 baak singh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892115422 baaksingh (000000)
SubTotal 13260 13260
135 PUNASA MP-25-004-011-002/76
(BHIGAWA) 		1725004011NRG24120720230174147 12/07/2023 MAHES 1725004011WL012348 MAHES 00703 AIRP0000001 884 884 Processed 16/07/2023 892115422 MAHES (000000)
136 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24120720230175290 12/07/2023 Sadik 1725004WL012405 Sadik 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892115422 Sadik (000000)
SubTotal 2431 2431
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120723FTO_163969 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 PUNASA MP1725004_120723FTO_163969 Bank of Baroda BARB0DBBBIR Bir 8398
3 PUNASA MP1725004_120723FTO_163969 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
4 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009503 MUNDI 25415
5 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009511 BURGAON BUZURG** 1326
6 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009514 DHANGOAN 1326
7 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
8 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
9 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009538 OMKARESHWAR 3094
10 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009538 Omkareswar 1547
11 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009901 SANAWAD 2652
12 PUNASA MP1725004_120723FTO_163969 Bank of India BKID0009975 ATUDKHAS 10166
13 PUNASA MP1725004_120723FTO_163969 Bank of Maharastra MAHB0000700 SULGAON 21216
14 PUNASA MP1725004_120723FTO_163969 IDBI Bank IBKL0000528 SANAWAD 1326
15 PUNASA MP1725004_120723FTO_163969 Punjab National Bank PUNB0049600 PUNASA 1326
16 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
17 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0007138 SANAWAD 7293
18 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0008522 NARMADA NAGAR 2431
19 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0010817 OBEDULLAGANJ 1547
20 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6188
21 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0018960 PUNASA 1326
22 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 884
23 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030163 OMKARESHWAR 4641
24 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030174 NIMARKHEDI 11713
25 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
26 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
27 PUNASA MP1725004_120723FTO_163969 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
28 PUNASA MP1725004_120723FTO_163969 Union Bank of India UBIN0577618 Khandwa 1547
29 PUNASA MP1725004_120723FTO_163969 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
30 PUNASA MP1725004_120723FTO_163969 IDFC Bank IDFB0041322 SANAWAD 1547
31 PUNASA MP1725004_120723FTO_163969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
32 PUNASA MP1725004_120723FTO_163969 Fino Payments Bank Ltd FINO0001446 MP RO 3536
33 PUNASA MP1725004_120723FTO_163969 India Post Payments Bank IPOS0000001 Khandwa 2873
34 PUNASA MP1725004_120723FTO_163969 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 19227
35 PUNASA MP1725004_120723FTO_163969 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 10608
36 PUNASA MP1725004_120723FTO_163969 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
37 PUNASA MP1725004_120723FTO_163969 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 1326
38 PUNASA MP1725004_120723FTO_163969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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