Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_080923FTO_257424
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-25-004-010-001/63-C
(BHAWARLA) 		1725004000NRG24080920230297021 08/09/2023 neha 1725004WL021980 neha 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 neha (000000)
2 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24070920230295745 08/09/2023 KAILASH BHALSE RAJARAM 1725004038WL021878 KAILASH BHALSE RAJARAM 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 KAILASHBHALSERAJARAM (000000)
3 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24070920230295746 08/09/2023 kalu bai kailash 1725004038WL021878 kalu bai kailash 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 kalubaikailash (000000)
4 PUNASA MP-25-004-038-002/115
(JALKUWA) 		1725004038NRG24070920230295753 08/09/2023 VIJAY MANDLOI 1725004038WL021881 VIJAY MANDLOI 00045 BARB0DBBBIR 1105 1105 Processed 13/09/2023 179503276 VIJAYMANDLOI (000000)
5 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24070920230295761 08/09/2023 MAYA BAI 1725004038WL021883 MAYA BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 MAYABAI (000000)
6 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24070920230295741 08/09/2023 BHAGVATI BAI 1725004038WL021877 BHAGVATI BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 BHAGVATIBAI (000000)
7 PUNASA MP-25-004-038-002/258
(JALKUWA) 		1725004038NRG24070920230295743 08/09/2023 PRAMILA BAI 1725004038WL021877 PRAMILA BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/09/2023 179503276 PRAMILABAI (000000)
SubTotal 9061 9061
8 PUNASA MP-25-004-015-001/123-A
(CHICHLI KHURD) 		1725004000NRG24080920230296028 08/09/2023 Suraj Mandloi 1725004WL021903 Suraj Mandloi 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 SurajMandloi (000000)
9 PUNASA MP-25-004-015-001/56
(CHICHLI KHURD) 		1725004000NRG24080920230296009 08/09/2023 Jasoda 1725004WL021894 Jasoda 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 Jasoda (000000)
10 PUNASA MP-25-004-015-001/68
(CHICHLI KHURD) 		1725004000NRG24080920230296010 08/09/2023 Sunita 1725004WL021894 Sunita 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 Sunita (000000)
11 PUNASA MP-25-004-038-002/131
(JALKUWA) 		1725004038NRG24070920230295760 08/09/2023 KRISHNA SINGH 1725004038WL021883 KRISHNA SINGH 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 KRISHNASINGH (000000)
12 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24070920230295755 08/09/2023 Amol Mandloi 1725004038WL021882 Amol Mandloi 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 AmolMandloi (000000)
13 PUNASA MP-25-004-038-002/21-A
(JALKUWA) 		1725004038NRG24070920230295740 08/09/2023 RAJARAM 1725004038WL021877 RAJARAM 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 RAJARAM (000000)
14 PUNASA MP-25-004-066-001/229
() 		1725004000NRG24080920230297491 08/09/2023 saroj 1725004WL022038 saroj 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 saroj (000000)
15 PUNASA MP-25-004-066-001/58
() 		1725004000NRG24080920230297493 08/09/2023 nilubai 1725004WL022038 nilubai 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 nilubai (000000)
16 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24080920230297494 08/09/2023 tikamsingh 1725004WL022038 tikamsingh 00048 BKID0009503 1326 1326 Processed 13/09/2023 179503276 tikamsingh (000000)
17 PUNASA MP-25-004-072-001/450
(SATMOHNI) 		1725004000NRG24080920230296765 08/09/2023 anushya bai 1725004WL021951 anushya bai 00048 BKID0009503 1547 1547 Processed 13/09/2023 179503276 anushyabai (000000)
SubTotal 13481 13481
18 PUNASA MP-25-004-010-001/22-D
(BHAWARLA) 		1725004000NRG24080920230297016 08/09/2023 vinod chouhan 1725004WL021980 vinod chouhan 00048 BKID0009546 1326 1326 Processed 13/09/2023 179503276 vinodchouhan (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004003NRG24080920230296962 08/09/2023 Ganesh 1725004003WL021977 Ganesh 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 Ganesh (000000)
20 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004003NRG24080920230296963 08/09/2023 Radha bai 1725004003WL021977 Radha bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 Radhabai (000000)
21 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004003NRG24080920230296964 08/09/2023 gabru 1725004003WL021977 gabru 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 gabru (000000)
22 PUNASA MP-25-004-003-001/98-D
(ATOOT KHAS) 		1725004003NRG24080920230296965 08/09/2023 ajay 1725004003WL021977 ajay 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 ajay (000000)
23 PUNASA MP-25-004-003-002/14-A
(ATOOT KHAS) 		1725004003NRG24080920230296966 08/09/2023 trilok 1725004003WL021977 trilok 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 trilok (000000)
24 PUNASA MP-25-004-003-003/104
(ATOOT KHAS) 		1725004003NRG24080920230296979 08/09/2023 Mahes 1725004003WL021977 Mahes 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 Mahes (000000)
25 PUNASA MP-25-004-003-003/104-A
(ATOOT KHAS) 		1725004003NRG24080920230296980 08/09/2023 dharmendra 1725004003WL021977 dharmendra 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 dharmendra (000000)
26 PUNASA MP-25-004-003-003/151-A
(ATOOT KHAS) 		1725004003NRG24080920230296983 08/09/2023 rupendra 1725004003WL021977 rupendra 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 rupendra (000000)
27 PUNASA MP-25-004-003-003/73-C
(ATOOT KHAS) 		1725004003NRG24080920230296999 08/09/2023 gyarsiya 1725004003WL021977 gyarsiya 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 gyarsiya (000000)
28 PUNASA MP-25-004-024-002/4-A
(DUDGAON) 		1725004024NRG24080920230296380 08/09/2023 chintaram 1725004024WL021930 chintaram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 chintaram (000000)
29 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24080920230297028 08/09/2023 gora bai 1725004WL021983 gora bai 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 gorabai (000000)
30 PUNASA MP-25-004-056-001/252-B
(NARLAY) 		1725004000NRG24080920230297027 08/09/2023 ram 1725004WL021983 ram 00048 BKID0009975 1326 1326 Processed 13/09/2023 179503276 ram (000000)
31 PUNASA MP-25-004-056-001/42-B
(NARLAY) 		1725004000NRG24070920230295817 08/09/2023 Dilip 1725004WL021886 Dilip 00048 BKID0009975 884 884 Processed 13/09/2023 179503276 Dilip (000000)
SubTotal 16796 16796
32 PUNASA MP-25-004-009-002/235
(BHAGWANPURA) 		1725004009NRG24080920230296291 08/09/2023 sanzida 1725004009WL021922 sanzida 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179503276 sanzida (000000)
33 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24080920230296869 08/09/2023 ravindra 1725004WL021964 ravindra 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179503276 ravindra (000000)
34 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24070920230295774 08/09/2023 ritesh 1725004WL021886 ritesh 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503276 ritesh (000000)
35 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24070920230295789 08/09/2023 Abhilasha 1725004WL021886 Abhilasha 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503276 Abhilasha (000000)
36 PUNASA MP-25-004-028-003/88-D
(GHOGHALGAON) 		1725004000NRG24070920230295788 08/09/2023 jitendar 1725004WL021886 jitendar 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503276 jitendar (000000)
37 PUNASA MP-25-004-056-001/121-A
(NARLAY) 		1725004000NRG24070920230295796 08/09/2023 dipak 1725004WL021886 dipak 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503276 dipak (000000)
38 PUNASA MP-25-004-056-001/127
(NARLAY) 		1725004000NRG24070920230295797 08/09/2023 sukharam 1725004WL021886 sukharam 00051 MAHB0000700 1105 1105 Processed 13/09/2023 179503276 sukharam (000000)
39 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24080920230297025 08/09/2023 rajendra 1725004WL021982 rajendra 00051 MAHB0000700 1326 1326 Processed 13/09/2023 179503276 rajendra (000000)
SubTotal 9503 9503
40 PUNASA MP-25-004-068-001/108
(RICHHI) 		1725004068NRG24080920230297473 08/09/2023 vijay 1725004068WL022036 vijay 00415 SBIN0008522 884 884 Processed 13/09/2023 179503276 vijay (000000)
41 PUNASA MP-25-004-068-001/242
(RICHHI) 		1725004068NRG24080920230297483 08/09/2023 MAHESH 1725004068WL022036 MAHESH 00415 SBIN0008522 884 884 Processed 13/09/2023 179503276 MAHESH (000000)
SubTotal 1768 1768
42 PUNASA MP-25-004-038-002/1-A
(JALKUWA) 		1725004038NRG24070920230295747 08/09/2023 RAVINDRA BHALSE 1725004038WL021878 RAVINDRA BHALSE 00415 SBIN0013649 1326 1326 Processed 13/09/2023 179503276 RAVINDRABHALSE (000000)
43 PUNASA MP-25-004-038-002/138
(JALKUWA) 		1725004038NRG24070920230295756 08/09/2023 SUNIL MANDLOI 1725004038WL021882 SUNIL MANDLOI 00415 SBIN0013649 1326 1326 Processed 13/09/2023 179503276 SUNILMANDLOI (000000)
44 PUNASA MP-25-004-038-002/258
(JALKUWA) 		1725004038NRG24070920230295742 08/09/2023 Suman singh 1725004038WL021877 Suman singh 00415 SBIN0013649 1326 1326 Processed 13/09/2023 179503276 Sumansingh (000000)
45 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24080920230297495 08/09/2023 dhramendra 1725004WL022038 dhramendra 00415 SBIN0013649 1105 1105 Processed 13/09/2023 179503276 dhramendra (000000)
46 PUNASA MP-25-004-072-001/324
(SATMOHNI) 		1725004000NRG24080920230296758 08/09/2023 Chotusingh 1725004WL021951 Chotusingh 00415 SBIN0013649 1547 1547 Processed 13/09/2023 179503276 Chotusingh (000000)
47 PUNASA MP-25-004-072-001/375
(SATMOHNI) 		1725004000NRG24080920230296779 08/09/2023 balram 1725004WL021953 balram 00415 SBIN0013649 1547 1547 Processed 13/09/2023 179503276 balram (000000)
SubTotal 8177 8177
48 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24080920230296792 08/09/2023 omprakash ji 1725004WL021954 omprakash ji 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 omprakashji (000000)
49 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24080920230296794 08/09/2023 puran 1725004WL021954 puran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 puran (000000)
50 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24080920230296795 08/09/2023 puran 1725004WL021954 puran 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 puran (000000)
51 PUNASA MP-25-004-014-001/3-A
(BORADI MAL) 		1725004000NRG24080920230296822 08/09/2023 shivpal 1725004WL021954 shivpal 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 shivpal (000000)
52 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24080920230296864 08/09/2023 RESHAM BAI 1725004WL021963 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 13/09/2023 179503276 RESHAMBAI (000000)
53 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24080920230297030 08/09/2023 bharti 1725004WL021984 bharti 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 bharti (000000)
54 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24080920230297029 08/09/2023 RAJEn 1725004WL021984 RAJEn 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 RAJEn (000000)
55 PUNASA MP-25-004-056-002/240
(NARLAY) 		1725004000NRG24080920230297026 08/09/2023 rajendra 1725004WL021982 rajendra 00415 SBIN0030174 1326 1326 Processed 13/09/2023 179503276 rajendra (000000)
SubTotal 10829 10829
56 PUNASA MP-25-004-015-001/126-A
(CHICHLI KHURD) 		1725004000NRG24080920230296025 08/09/2023 Shivram 1725004WL021902 Shivram 00415 SBIN0030298 1326 1326 Processed 13/09/2023 179503276 Shivram (000000)
57 PUNASA MP-25-004-066-001/527-A
() 		1725004000NRG24080920230297492 08/09/2023 jaysingh 1725004WL022038 jaysingh 00415 SBIN0030298 1105 1105 Processed 13/09/2023 179503276 jaysingh (000000)
SubTotal 2431 2431
58 PUNASA MP-25-004-003-003/156
(ATOOT KHAS) 		1725004003NRG24080920230296984 08/09/2023 Dharmendra 1725004003WL021977 Dharmendra 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503276 Dharmendra (000000)
59 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24080920230296835 08/09/2023 DIPAK 1725004WL021954 DIPAK 00462 UCBA0001345 1326 1326 Processed 13/09/2023 179503276 DIPAK (000000)
SubTotal 2652 2652
60 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24080920230296021 08/09/2023 Ashok 1725004WL021900 Ashok 00468 UBIN0577618 1326 1326 Processed 13/09/2023 179503276 Ashok (000000)
SubTotal 1326 1326
61 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24080920230296001 08/09/2023 Ashok 1725004WL021889 Ashok 00688 FINO0001001 1547 1547 Processed 13/09/2023 179503276 Ashok (000000)
SubTotal 1547 1547
62 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24080920230297426 08/09/2023 mahipal 1725004WL022026 mahipal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 mahipal (000000)
63 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24080920230297427 08/09/2023 mahipal 1725004WL022026 mahipal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 mahipal (000000)
64 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24080920230297429 08/09/2023 mahesh 1725004WL022026 mahesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 mahesh (000000)
65 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24080920230297431 08/09/2023 ajay 1725004WL022026 ajay 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ajay (000000)
66 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24080920230297433 08/09/2023 ravindar 1725004WL022026 ravindar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ravindar (000000)
67 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24080920230297434 08/09/2023 subhash 1725004WL022026 subhash 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 subhash (000000)
68 PUNASA MP-25-004-043-001/187
(KELWA KHURD) 		1725004000NRG24080920230297436 08/09/2023 dipak 1725004WL022026 dipak 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 dipak (000000)
69 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24080920230297442 08/09/2023 rajdip 1725004WL022026 rajdip 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 rajdip (000000)
70 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24080920230297443 08/09/2023 vijay 1725004WL022026 vijay 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 vijay (000000)
71 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24080920230297444 08/09/2023 narayan 1725004WL022026 narayan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 narayan (000000)
72 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24080920230297445 08/09/2023 rohit 1725004WL022026 rohit 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 rohit (000000)
73 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24080920230297446 08/09/2023 madan 1725004WL022026 madan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 madan (000000)
74 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24080920230297447 08/09/2023 jitendar 1725004WL022026 jitendar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jitendar (000000)
75 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24080920230297448 08/09/2023 ashok 1725004WL022026 ashok 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ashok (000000)
76 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24080920230297449 08/09/2023 sunil 1725004WL022026 sunil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 sunil (000000)
77 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24080920230297450 08/09/2023 punamchand 1725004WL022026 punamchand 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 punamchand (000000)
78 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24080920230297453 08/09/2023 aakash 1725004WL022026 aakash 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 aakash (000000)
79 PUNASA MP-25-004-043-001/61
(KELWA KHURD) 		1725004000NRG24080920230297455 08/09/2023 sandip 1725004WL022026 sandip 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 sandip (000000)
80 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24080920230297456 08/09/2023 bablu 1725004WL022026 bablu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 bablu (000000)
81 PUNASA MP-25-004-056-001/106-B
(NARLAY) 		1725004000NRG24070920230295791 08/09/2023 deepak 1725004WL021886 deepak 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 deepak (000000)
82 PUNASA MP-25-004-056-001/118-A
(NARLAY) 		1725004000NRG24070920230295795 08/09/2023 sanjay 1725004WL021886 sanjay 00688 FINO0001446 884 884 Rejected 16/09/2023 No Such Account
83 PUNASA MP-25-004-056-001/139-A
(NARLAY) 		1725004000NRG24070920230295798 08/09/2023 hitesh 1725004WL021886 hitesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 hitesh (000000)
84 PUNASA MP-25-004-056-001/142-C
(NARLAY) 		1725004000NRG24070920230295799 08/09/2023 mishrilal 1725004WL021886 mishrilal 00688 FINO0001446 884 884 Processed 13/09/2023 179503276 mishrilal (000000)
85 PUNASA MP-25-004-056-001/162-A
(NARLAY) 		1725004000NRG24070920230295800 08/09/2023 chetan 1725004WL021886 chetan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 chetan (000000)
86 PUNASA MP-25-004-056-001/165-C
(NARLAY) 		1725004000NRG24070920230295801 08/09/2023 ravindar 1725004WL021886 ravindar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ravindar (000000)
87 PUNASA MP-25-004-056-001/17-A
(NARLAY) 		1725004000NRG24070920230295802 08/09/2023 shishupal 1725004WL021886 shishupal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 shishupal (000000)
88 PUNASA MP-25-004-056-001/194-B
(NARLAY) 		1725004000NRG24070920230295803 08/09/2023 rahul 1725004WL021886 rahul 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 rahul (000000)
89 PUNASA MP-25-004-056-001/198-B
(NARLAY) 		1725004000NRG24070920230295804 08/09/2023 tejkaran 1725004WL021886 tejkaran 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 tejkaran (000000)
90 PUNASA MP-25-004-056-001/198-C
(NARLAY) 		1725004000NRG24070920230295805 08/09/2023 mayaram 1725004WL021886 mayaram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 mayaram (000000)
91 PUNASA MP-25-004-056-001/202-A
(NARLAY) 		1725004000NRG24070920230295806 08/09/2023 santosh 1725004WL021886 santosh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 santosh (000000)
92 PUNASA MP-25-004-056-001/202-C
(NARLAY) 		1725004000NRG24070920230295807 08/09/2023 jagdish 1725004WL021886 jagdish 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jagdish (000000)
93 PUNASA MP-25-004-056-001/263
(NARLAY) 		1725004000NRG24070920230295808 08/09/2023 sunil 1725004WL021886 sunil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 sunil (000000)
94 PUNASA MP-25-004-056-001/265-B
(NARLAY) 		1725004000NRG24070920230295809 08/09/2023 beniram 1725004WL021886 beniram 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 beniram (000000)
95 PUNASA MP-25-004-056-001/270
(NARLAY) 		1725004000NRG24070920230295810 08/09/2023 vishal 1725004WL021886 vishal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 vishal (000000)
96 PUNASA MP-25-004-056-001/279
(NARLAY) 		1725004000NRG24070920230295811 08/09/2023 jitendar 1725004WL021886 jitendar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jitendar (000000)
97 PUNASA MP-25-004-056-001/279-A
(NARLAY) 		1725004000NRG24070920230295812 08/09/2023 akhalesh 1725004WL021886 akhalesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 akhalesh (000000)
98 PUNASA MP-25-004-056-001/286
(NARLAY) 		1725004000NRG24070920230295813 08/09/2023 OMKAR 1725004WL021886 OMKAR 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 OMKAR (000000)
99 PUNASA MP-25-004-056-001/310-A
(NARLAY) 		1725004000NRG24070920230295814 08/09/2023 jagdish 1725004WL021886 jagdish 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jagdish (000000)
100 PUNASA MP-25-004-056-001/324-B
(NARLAY) 		1725004000NRG24070920230295815 08/09/2023 ramesh 1725004WL021886 ramesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ramesh (000000)
101 PUNASA MP-25-004-056-001/399-A
(NARLAY) 		1725004000NRG24070920230295816 08/09/2023 jivanlal 1725004WL021886 jivanlal 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jivanlal (000000)
102 PUNASA MP-25-004-056-001/447
(NARLAY) 		1725004000NRG24070920230295819 08/09/2023 roshan 1725004WL021886 roshan 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 roshan (000000)
103 PUNASA MP-25-004-056-001/450
(NARLAY) 		1725004000NRG24070920230295820 08/09/2023 jitendar 1725004WL021886 jitendar 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 jitendar (000000)
104 PUNASA MP-25-004-056-001/452
(NARLAY) 		1725004000NRG24070920230295821 08/09/2023 ganesh 1725004WL021886 ganesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 ganesh (000000)
105 PUNASA MP-25-004-056-001/793-A
(NARLAY) 		1725004000NRG24070920230295822 08/09/2023 pavan 1725004WL021886 pavan 00688 FINO0001446 884 884 Processed 13/09/2023 179503276 pavan (000000)
106 PUNASA MP-25-004-056-001/82-D
(NARLAY) 		1725004000NRG24070920230295824 08/09/2023 visanu 1725004WL021886 visanu 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 visanu (000000)
107 PUNASA MP-25-004-056-001/9-C
(NARLAY) 		1725004000NRG24070920230295825 08/09/2023 rajat 1725004WL021886 rajat 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 rajat (000000)
108 PUNASA MP-25-004-056-001/94-B
(NARLAY) 		1725004000NRG24070920230295826 08/09/2023 mahesh 1725004WL021886 mahesh 00688 FINO0001446 1105 1105 Processed 13/09/2023 179503276 mahesh (000000)
SubTotal 51272 51272
109 PUNASA MP-25-004-003-003/105-A
(ATOOT KHAS) 		1725004003NRG24080920230296982 08/09/2023 Rakesh 1725004003WL021977 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503276 Rakesh (000000)
SubTotal 1326 1326
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080923FTO_257424 Bank of Baroda BARB0DBBBIR Bir 9061
2 PUNASA MP1725004_080923FTO_257424 Bank of India BKID0009503 MUNDI 13481
3 PUNASA MP1725004_080923FTO_257424 Bank of India BKID0009546 PUNASA 1326
4 PUNASA MP1725004_080923FTO_257424 Bank of India BKID0009975 ATUDKHAS 16796
5 PUNASA MP1725004_080923FTO_257424 Bank of Maharastra MAHB0000700 SULGAON 9503
6 PUNASA MP1725004_080923FTO_257424 State Bank of India SBIN0008522 NARMADA NAGAR 1768
7 PUNASA MP1725004_080923FTO_257424 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 8177
8 PUNASA MP1725004_080923FTO_257424 State Bank of India SBIN0030174 NIMARKHEDI 10829
9 PUNASA MP1725004_080923FTO_257424 State Bank of India SBIN0030298 BANGARDA(PURNI) 2431
10 PUNASA MP1725004_080923FTO_257424 UCO Bank UCBA0001345 KALMUKHI 2652
11 PUNASA MP1725004_080923FTO_257424 Union Bank of India UBIN0577618 Khandwa 1326
12 PUNASA MP1725004_080923FTO_257424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PUNASA MP1725004_080923FTO_257424 Fino Payments Bank Ltd FINO0001446 MP RO 51272
14 PUNASA MP1725004_080923FTO_257424 India Post Payments Bank IPOS0000001 Khandwa 1326

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