Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_260923APB_FTO_290631
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-25-004-008-001/136-A
(BEED) 		1725004000NRG24260920230321287 26/09/2023 karan 1725004WL024114 karan 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 307931653 karan STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24260920230321286 26/09/2023 sunita 1725004WL024114 sunita 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 307931653 sunita BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24260920230321289 26/09/2023 Jitendra 1725004WL024114 Jitendra 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 307931653 Jitendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004031NRG24260920230320762 26/09/2023 himmat singh 1725004031WL024057 himmat singh 00045 BARB0DBBBIR 1547 1547 Processed 10/11/2023 307931653 himmatsingh BANK OF BARODA(606985)
SubTotal 4862 4862
5 PUNASA MP-25-004-022-001/188-A
(DIYANATPURA) 		1725004000NRG24260920230320824 26/09/2023 SHITAL 1725004WL024064 SHITAL 00045 BARB0INDIND 884 884 Processed 10/11/2023 307931653 SHITAL BANK OF INDIA(508505)
SubTotal 884 884
6 PUNASA MP-25-004-022-001/130
(DIYANATPURA) 		1725004000NRG24260920230320808 26/09/2023 hariom 1725004WL024064 hariom 00045 BARB0KHANDW 816 816 Processed 10/11/2023 307931653 hariom NARMADA JHABUA GRAMIN BANK(508515)
7 PUNASA MP-25-004-022-001/197-A
(DIYANATPURA) 		1725004000NRG24260920230320830 26/09/2023 onkar 1725004WL024064 onkar 00045 BARB0KHANDW 884 884 Processed 10/11/2023 307931653 onkar NARMADA JHABUA GRAMIN BANK(508515)
8 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24260920230320881 26/09/2023 RAVIN 1725004WL024064 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 307931653 RAVIN IDBI BANK(607095)
9 PUNASA MP-25-004-022-002/81-C
(DIYANATPURA) 		1725004000NRG24260920230320882 26/09/2023 RAVIN 1725004WL024064 RAVIN 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 307931653 RAVIN UCO BANK(607066)
SubTotal 3910 3910
10 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24260920230321216 26/09/2023 ajay 1725004012WL024098 ajay 00045 BARB0SANAWA 1326 1326 Processed 10/11/2023 307931653 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
11 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24260920230320846 26/09/2023 lala 1725004WL024064 lala 00048 BKID0008835 884 884 Processed 10/11/2023 307931653 lala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
12 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004031NRG24260920230320759 26/09/2023 nirmalabai 1725004031WL024056 nirmalabai 00048 BKID0009503 1105 1105 Processed 10/11/2023 307931653 nirmalabai BANK OF INDIA(508505)
SubTotal 1105 1105
13 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24260920230321214 26/09/2023 ashok 1725004012WL024098 ashok 00048 BKID0009538 1326 1326 Processed 10/11/2023 307931653 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
14 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24260920230320813 26/09/2023 MADHU 1725004WL024064 MADHU 00048 BKID0009901 884 884 Processed 10/11/2023 307931653 MADHU NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24260920230320815 26/09/2023 sudan 1725004WL024064 sudan 00048 BKID0009901 884 884 Processed 10/11/2023 307931653 sudan BANK OF INDIA(508505)
SubTotal 1768 1768
16 PUNASA MP-25-004-022-001/150-A
(DIYANATPURA) 		1725004000NRG24260920230320814 26/09/2023 MADHU 1725004WL024064 MADHU 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 MADHU BANK OF INDIA(508505)
17 PUNASA MP-25-004-022-001/150-C
(DIYANATPURA) 		1725004000NRG24260920230320816 26/09/2023 sudan 1725004WL024064 sudan 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 sudan BANK OF INDIA(508505)
18 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24260920230320818 26/09/2023 bhikha 1725004WL024064 bhikha 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 bhikha NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-022-001/172-B
(DIYANATPURA) 		1725004000NRG24260920230320820 26/09/2023 ganesh 1725004WL024064 ganesh 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 ganesh BANK OF INDIA(508505)
20 PUNASA MP-25-004-022-001/173-A
(DIYANATPURA) 		1725004000NRG24260920230320821 26/09/2023 sewakraM 1725004WL024064 sewakraM 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 sewakraM FINO PAYMENTS BANK LTD(608001)
21 PUNASA MP-25-004-022-001/174-B
(DIYANATPURA) 		1725004000NRG24260920230320822 26/09/2023 sewkram 1725004WL024064 sewkram 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 sewkram IDFC BANK LIMITED(608117)
22 PUNASA MP-25-004-022-001/182
(DIYANATPURA) 		1725004000NRG24260920230320823 26/09/2023 Rupnrayn 1725004WL024064 Rupnrayn 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 Rupnrayn BANK OF INDIA(508505)
23 PUNASA MP-25-004-022-001/193-B
(DIYANATPURA) 		1725004000NRG24260920230320827 26/09/2023 prahlad 1725004WL024064 prahlad 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 prahlad BANK OF INDIA(508505)
24 PUNASA MP-25-004-022-001/212-A
(DIYANATPURA) 		1725004000NRG24260920230320838 26/09/2023 nites 1725004WL024064 nites 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 nites BANK OF INDIA(508505)
25 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24260920230320841 26/09/2023 tularam 1725004WL024064 tularam 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 tularam BANK OF INDIA(508505)
26 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24260920230320840 26/09/2023 tularam 1725004WL024064 tularam 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 tularam PUNJAB NATIONAL BANK(508568)
27 PUNASA MP-25-004-022-001/258
(DIYANATPURA) 		1725004000NRG24260920230320842 26/09/2023 jitendar 1725004WL024064 jitendar 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 jitendar NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-022-001/35-A
(DIYANATPURA) 		1725004000NRG24260920230320851 26/09/2023 dharmendr 1725004WL024064 dharmendr 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 dharmendr BANK OF INDIA(508505)
29 PUNASA MP-25-004-022-001/425
(DIYANATPURA) 		1725004000NRG24260920230320855 26/09/2023 subhas 1725004WL024064 subhas 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 subhas BANK OF INDIA(508505)
30 PUNASA MP-25-004-022-001/425-A
(DIYANATPURA) 		1725004000NRG24260920230320856 26/09/2023 mahendr 1725004WL024064 mahendr 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 mahendr IDFC BANK LIMITED(608117)
31 PUNASA MP-25-004-022-001/425-B
(DIYANATPURA) 		1725004000NRG24260920230320857 26/09/2023 ravindr 1725004WL024064 ravindr 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 ravindr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-022-001/71
(DIYANATPURA) 		1725004000NRG24260920230320866 26/09/2023 sunita 1725004WL024064 sunita 00048 BKID0009975 884 884 Processed 10/11/2023 307931653 sunita BANK OF INDIA(508505)
33 PUNASA MP-25-004-022-002/41-B
(DIYANATPURA) 		1725004000NRG24260920230320874 26/09/2023 rajkumar 1725004WL024064 rajkumar 00048 BKID0009975 1105 1105 Processed 10/11/2023 307931653 rajkumar UCO BANK(607066)
SubTotal 16133 16133
34 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24260920230321211 26/09/2023 Manju Bai 1725004012WL024098 Manju Bai 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307931653 ManjuBai STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24260920230321207 26/09/2023 MAYA 1725004012WL024097 MAYA 00051 MAHB0000700 1105 1105 Processed 11/11/2023 307931653 MAYA BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24260920230321221 26/09/2023 PEMA 1725004012WL024100 PEMA 00051 MAHB0000700 1547 1547 Processed 10/11/2023 307931653 PEMA STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-012-001/296
(BILAYA) 		1725004012NRG24260920230321215 26/09/2023 Basanti Bai 1725004012WL024098 Basanti Bai 00051 MAHB0000700 1326 1326 Processed 10/11/2023 307931653 BasantiBai STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24260920230321218 26/09/2023 Sitaram 1725004012WL024098 Sitaram 00051 MAHB0000700 1326 1326 Processed 11/11/2023 307931653 Sitaram BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004012NRG24260920230321219 26/09/2023 rupsingh 1725004012WL024099 rupsingh 00051 MAHB0000700 1547 1547 Processed 11/11/2023 307931653 rupsingh BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24260920230321203 26/09/2023 narendra 1725004012WL024095 narendra 00051 MAHB0000700 1547 1547 Processed 11/11/2023 307931653 narendra BANK OF MAHARASHTRA(607387)
41 PUNASA MP-25-004-012-004/66
(BILAYA) 		1725004012NRG24260920230321223 26/09/2023 radhesyam 1725004012WL024101 radhesyam 00051 MAHB0000700 1547 1547 Processed 10/11/2023 307931653 radhesyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11271 11271
42 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24260920230320834 26/09/2023 mati 1725004WL024064 mati 00152 HDFC0009019 884 884 Processed 10/11/2023 307931653 mati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PUNASA MP-25-004-022-001/200-D
(DIYANATPURA) 		1725004000NRG24260920230320833 26/09/2023 mstram 1725004WL024064 mstram 00152 HDFC0009019 884 884 Processed 10/11/2023 307931653 mstram BANK OF INDIA(508505)
44 PUNASA MP-25-004-022-001/202-D
(DIYANATPURA) 		1725004000NRG24260920230320835 26/09/2023 babulal 1725004WL024064 babulal 00152 HDFC0009019 884 884 Processed 10/11/2023 307931653 babulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
45 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24260920230321213 26/09/2023 vijay 1725004012WL024098 vijay 00165 IBKL0000528 1326 1326 Processed 10/11/2023 307931653 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24260920230320878 26/09/2023 bholu 1725004WL024064 bholu 00165 IBKL0000528 1105 1105 Processed 10/11/2023 307931653 bholu IDBI BANK(607095)
47 PUNASA MP-25-004-022-002/75-C
(DIYANATPURA) 		1725004000NRG24260920230320879 26/09/2023 bholu 1725004WL024064 bholu 00165 IBKL0000528 1105 1105 Processed 10/11/2023 307931653 bholu IDFC BANK LIMITED(608117)
SubTotal 3536 3536
48 PUNASA MP-25-004-044-002/157
(KHAIGAON) 		1725004031NRG24260920230320758 26/09/2023 sandip 1725004031WL024056 sandip 00415 SBIN0000408 1105 1105 Processed 10/11/2023 307931653 sandip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 PUNASA MP-25-004-012-001/118
(BILAYA) 		1725004012NRG24260920230321210 26/09/2023 santosh 1725004012WL024098 santosh 00415 SBIN0030174 1326 1326 Processed 10/11/2023 307931653 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-012-001/173
(BILAYA) 		1725004012NRG24260920230321225 26/09/2023 REWARAM 1725004012WL024102 REWARAM 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 REWARAM STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-012-001/174-A
(BILAYA) 		1725004012NRG24260920230321209 26/09/2023 ashabai 1725004012WL024097 ashabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 307931653 ashabai STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-012-001/174-A
(BILAYA) 		1725004012NRG24260920230321208 26/09/2023 Shivsankar 1725004012WL024097 Shivsankar 00415 SBIN0030174 1105 1105 Processed 10/11/2023 307931653 Shivsankar STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-012-001/20
(BILAYA) 		1725004012NRG24260920230321222 26/09/2023 gitabai 1725004012WL024100 gitabai 00415 SBIN0030174 1547 1547 Processed 10/11/2023 307931653 gitabai STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-012-003/48
(BILAYA) 		1725004012NRG24260920230321220 26/09/2023 santosh 1725004012WL024099 santosh 00415 SBIN0030174 1547 1547 Processed 10/11/2023 307931653 santosh STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004012NRG24260920230321204 26/09/2023 durga 1725004012WL024095 durga 00415 SBIN0030174 1547 1547 Processed 10/11/2023 307931653 durga STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-012-004/66
(BILAYA) 		1725004012NRG24260920230321224 26/09/2023 Aruna bai 1725004012WL024101 Aruna bai 00415 SBIN0030174 1547 1547 Processed 10/11/2023 307931653 Arunabai STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24260920230320804 26/09/2023 thakur 1725004WL024064 thakur 00415 SBIN0030174 816 816 Processed 10/11/2023 307931653 thakur BANK OF INDIA(508505)
58 PUNASA MP-25-004-022-001/109
(DIYANATPURA) 		1725004000NRG24260920230320803 26/09/2023 thakur 1725004WL024064 thakur 00415 SBIN0030174 816 816 Processed 10/11/2023 307931653 thakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24260920230320809 26/09/2023 kishan 1725004WL024064 kishan 00415 SBIN0030174 816 816 Processed 10/11/2023 307931653 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24260920230320812 26/09/2023 badri 1725004WL024064 badri 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 badri RATNAKAR BANK(607393)
61 PUNASA MP-25-004-022-001/143-A
(DIYANATPURA) 		1725004000NRG24260920230320811 26/09/2023 badri 1725004WL024064 badri 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 badri STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-022-001/189-A
(DIYANATPURA) 		1725004000NRG24260920230320825 26/09/2023 narayan 1725004WL024064 narayan 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 narayan BANK OF INDIA(508505)
63 PUNASA MP-25-004-022-001/209
(DIYANATPURA) 		1725004000NRG24260920230320836 26/09/2023 puran 1725004WL024064 puran 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 puran INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUNASA MP-25-004-022-001/210
(DIYANATPURA) 		1725004000NRG24260920230320837 26/09/2023 radheshyam 1725004WL024064 radheshyam 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 radheshyam STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-022-001/221
(DIYANATPURA) 		1725004000NRG24260920230320839 26/09/2023 bhagawan 1725004WL024064 bhagawan 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 bhagawan STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-022-001/277
(DIYANATPURA) 		1725004000NRG24260920230320849 26/09/2023 Dadu 1725004WL024064 Dadu 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 Dadu NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-022-001/35
(DIYANATPURA) 		1725004000NRG24260920230320850 26/09/2023 champalal 1725004WL024064 champalal 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 champalal STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-022-001/38
(DIYANATPURA) 		1725004000NRG24260920230320852 26/09/2023 KOMAL 1725004WL024064 KOMAL 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 KOMAL STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-022-001/48
(DIYANATPURA) 		1725004000NRG24260920230320863 26/09/2023 Lakhan 1725004WL024064 Lakhan 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 Lakhan STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-022-001/70
(DIYANATPURA) 		1725004000NRG24260920230320865 26/09/2023 nannu 1725004WL024064 nannu 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 nannu STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-022-001/9
(DIYANATPURA) 		1725004000NRG24260920230320869 26/09/2023 kadawa 1725004WL024064 kadawa 00415 SBIN0030174 884 884 Processed 10/11/2023 307931653 kadawa STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-022-002/67
(DIYANATPURA) 		1725004000NRG24260920230320877 26/09/2023 sitaram 1725004WL024064 sitaram 00415 SBIN0030174 1105 1105 Processed 10/11/2023 307931653 sitaram UCO BANK(607066)
SubTotal 24769 24769
73 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004031NRG24260920230320757 26/09/2023 dalsing 1725004031WL024056 dalsing 00415 SBIN0030298 1547 1547 Processed 10/11/2023 307931653 dalsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 PUNASA MP-25-004-022-002/277-B
(DIYANATPURA) 		1725004000NRG24260920230320872 26/09/2023 sachin 1725004WL024064 sachin 00462 UCBA0001345 1105 1105 Processed 10/11/2023 307931653 sachin UCO BANK(607066)
75 PUNASA MP-25-004-022-002/86-B
(DIYANATPURA) 		1725004000NRG24260920230320885 26/09/2023 kiran 1725004WL024064 kiran 00462 UCBA0001345 1105 1105 Processed 10/11/2023 307931653 kiran IDFC BANK LIMITED(608117)
SubTotal 2210 2210
76 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004031NRG24260920230320760 26/09/2023 dilip 1725004031WL024056 dilip 00468 UBIN0577618 1105 1105 Processed 10/11/2023 307931653 dilip UNION BANK OF INDIA(508500)
SubTotal 1105 1105
77 PUNASA MP-25-004-022-001/121
(DIYANATPURA) 		1725004000NRG24260920230320805 26/09/2023 rukhai 1725004WL024064 rukhai 00666 IDFB0041322 816 816 Processed 10/11/2023 307931653 rukhai IDFC BANK LIMITED(608117)
78 PUNASA MP-25-004-022-001/123
(DIYANATPURA) 		1725004000NRG24260920230320806 26/09/2023 parbhulal 1725004WL024064 parbhulal 00666 IDFB0041322 816 816 Processed 10/11/2023 307931653 parbhulal IDFC BANK LIMITED(608117)
79 PUNASA MP-25-004-022-001/127-A
(DIYANATPURA) 		1725004000NRG24260920230320807 26/09/2023 kundalal 1725004WL024064 kundalal 00666 IDFB0041322 816 816 Processed 10/11/2023 307931653 kundalal IDFC BANK LIMITED(608117)
80 PUNASA MP-25-004-022-001/132
(DIYANATPURA) 		1725004000NRG24260920230320810 26/09/2023 subhdra 1725004WL024064 subhdra 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 subhdra FINO PAYMENTS BANK LTD(608001)
81 PUNASA MP-25-004-022-001/153-A
(DIYANATPURA) 		1725004000NRG24260920230320817 26/09/2023 bhikha 1725004WL024064 bhikha 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 bhikha IDFC BANK LIMITED(608117)
82 PUNASA MP-25-004-022-001/193
(DIYANATPURA) 		1725004000NRG24260920230320826 26/09/2023 tikaram 1725004WL024064 tikaram 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 tikaram IDFC BANK LIMITED(608117)
83 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24260920230320844 26/09/2023 tulshiram 1725004WL024064 tulshiram 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 tulshiram STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-022-001/263
(DIYANATPURA) 		1725004000NRG24260920230320843 26/09/2023 tulshiram 1725004WL024064 tulshiram 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 tulshiram IDFC BANK LIMITED(608117)
85 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24260920230320848 26/09/2023 damu 1725004WL024064 damu 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 damu IDFC BANK LIMITED(608117)
86 PUNASA MP-25-004-022-001/27
(DIYANATPURA) 		1725004000NRG24260920230320847 26/09/2023 raju 1725004WL024064 raju 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 raju BANK OF INDIA(508505)
87 PUNASA MP-25-004-022-001/47
(DIYANATPURA) 		1725004000NRG24260920230320862 26/09/2023 jagdish 1725004WL024064 jagdish 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 jagdish NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-022-001/59-A
(DIYANATPURA) 		1725004000NRG24260920230320864 26/09/2023 gajanand 1725004WL024064 gajanand 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 gajanand IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-022-001/90
(DIYANATPURA) 		1725004000NRG24260920230320870 26/09/2023 jhawari 1725004WL024064 jhawari 00666 IDFB0041322 884 884 Processed 10/11/2023 307931653 jhawari IDFC BANK LIMITED(608117)
90 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24260920230320876 26/09/2023 jitendr 1725004WL024064 jitendr 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 jitendr IDFC BANK LIMITED(608117)
91 PUNASA MP-25-004-022-002/58-A
(DIYANATPURA) 		1725004000NRG24260920230320875 26/09/2023 Jitendra 1725004WL024064 Jitendra 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 Jitendra IDFC BANK LIMITED(608117)
92 PUNASA MP-25-004-022-002/81
(DIYANATPURA) 		1725004000NRG24260920230320880 26/09/2023 sugara 1725004WL024064 sugara 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 sugara IDFC BANK LIMITED(608117)
93 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24260920230320887 26/09/2023 jitendr 1725004WL024064 jitendr 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 jitendr UCO BANK(607066)
94 PUNASA MP-25-004-022-002/90-A
(DIYANATPURA) 		1725004000NRG24260920230320886 26/09/2023 Jitendra 1725004WL024064 Jitendra 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 Jitendra IDFC BANK LIMITED(608117)
95 PUNASA MP-25-004-022-002/95
(DIYANATPURA) 		1725004000NRG24260920230320888 26/09/2023 hariom 1725004WL024064 hariom 00666 IDFB0041322 1105 1105 Processed 10/11/2023 307931653 hariom IDFC BANK LIMITED(608117)
SubTotal 17918 17918
96 PUNASA MP-25-004-022-001/265-A
(DIYANATPURA) 		1725004000NRG24260920230320845 26/09/2023 sewkram 1725004WL024064 sewkram 00688 FINO0001446 884 884 Processed 10/11/2023 307931653 sewkram BANK OF INDIA(508505)
SubTotal 884 884
97 PUNASA MP-25-004-022-001/106-C
(DIYANATPURA) 		1725004000NRG24260920230320802 26/09/2023 rajesh 1725004WL024064 rajesh 00697 BKID0MG0273 816 816 Processed 10/11/2023 307931653 rajesh NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-022-001/196-A
(DIYANATPURA) 		1725004000NRG24260920230320829 26/09/2023 onkar 1725004WL024064 onkar 00697 BKID0MG0273 884 884 Processed 10/11/2023 307931653 onkar PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-022-001/402
(DIYANATPURA) 		1725004000NRG24260920230320853 26/09/2023 bhuvanira 1725004WL024064 bhuvanira 00697 BKID0MG0273 884 884 Processed 10/11/2023 307931653 bhuvanira BANK OF INDIA(508505)
100 PUNASA MP-25-004-022-001/402-B
(DIYANATPURA) 		1725004000NRG24260920230320854 26/09/2023 madan 1725004WL024064 madan 00697 BKID0MG0273 884 884 Processed 10/11/2023 307931653 madan NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-022-002/277-A
(DIYANATPURA) 		1725004000NRG24260920230320871 26/09/2023 subham 1725004WL024064 subham 00697 BKID0MG0273 1105 1105 Processed 10/11/2023 307931653 subham UCO BANK(607066)
102 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24260920230320883 26/09/2023 kadawa 1725004WL024064 kadawa 00697 BKID0MG0273 1105 1105 Processed 10/11/2023 307931653 kadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 PUNASA MP-25-004-022-002/86
(DIYANATPURA) 		1725004000NRG24260920230320884 26/09/2023 kadwa 1725004WL024064 kadwa 00697 BKID0MG0273 1105 1105 Processed 10/11/2023 307931653 kadwa STATE BANK OF INDIA(508548)
SubTotal 6783 6783
104 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24260920230320801 26/09/2023 anokhi 1725004WL024064 anokhi 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 307931653 anokhi RATNAKAR BANK(607393)
105 PUNASA MP-25-004-022-001/1
(DIYANATPURA) 		1725004000NRG24260920230320800 26/09/2023 anokhi 1725004WL024064 anokhi 00697 BKID0NAMRGB 816 816 Processed 10/11/2023 307931653 anokhi BANK OF INDIA(508505)
106 PUNASA MP-25-004-022-001/44-C
(DIYANATPURA) 		1725004000NRG24260920230320861 26/09/2023 saRAM 1725004WL024064 saRAM 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307931653 saRAM IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24260920230320867 26/09/2023 ISRAM 1725004WL024064 ISRAM 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307931653 ISRAM BANK OF INDIA(508505)
SubTotal 3400 3400
Total 109378 109378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260923APB_FTO_290631 Bank of Baroda BARB0DBBBIR Bir 4862
2 PUNASA MP1725004_260923APB_FTO_290631 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
3 PUNASA MP1725004_260923APB_FTO_290631 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3910
4 PUNASA MP1725004_260923APB_FTO_290631 Bank of Baroda BARB0SANAWA SANAWAD 1326
5 PUNASA MP1725004_260923APB_FTO_290631 Bank of India BKID0008835 NEMAWAR ROAD 884
6 PUNASA MP1725004_260923APB_FTO_290631 Bank of India BKID0009503 MUNDI 1105
7 PUNASA MP1725004_260923APB_FTO_290631 Bank of India BKID0009538 OMKARESHWAR 1326
8 PUNASA MP1725004_260923APB_FTO_290631 Bank of India BKID0009901 SANAWAD 1768
9 PUNASA MP1725004_260923APB_FTO_290631 Bank of India BKID0009975 ATUDKHAS 16133
10 PUNASA MP1725004_260923APB_FTO_290631 Bank of Maharastra MAHB0000700 SULGAON 11271
11 PUNASA MP1725004_260923APB_FTO_290631 HDFC bank HDFC0009019 Sanawad 2652
12 PUNASA MP1725004_260923APB_FTO_290631 IDBI Bank IBKL0000528 SANAWAD 3536
13 PUNASA MP1725004_260923APB_FTO_290631 State Bank of India SBIN0000408 KHANDWA 1105
14 PUNASA MP1725004_260923APB_FTO_290631 State Bank of India SBIN0030174 NIMARKHEDI 24769
15 PUNASA MP1725004_260923APB_FTO_290631 State Bank of India SBIN0030298 BANGARDA(PURNI) 1547
16 PUNASA MP1725004_260923APB_FTO_290631 UCO Bank UCBA0001345 KALMUKHI 2210
17 PUNASA MP1725004_260923APB_FTO_290631 Union Bank of India UBIN0577618 Khandwa 1105
18 PUNASA MP1725004_260923APB_FTO_290631 IDFC Bank IDFB0041322 SANAWAD 17918
19 PUNASA MP1725004_260923APB_FTO_290631 Fino Payments Bank Ltd FINO0001446 MP RO 884
20 PUNASA MP1725004_260923APB_FTO_290631 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6783
21 PUNASA MP1725004_260923APB_FTO_290631 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3400

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