Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_271223APB_FTO_410274
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24271220230427426 27/12/2023 Yogesh Verma 1725004WL031345 Yogesh Verma 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663996476 YogeshVerma NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24271220230427427 27/12/2023 sunita 1725004WL031345 sunita 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663996476 sunita BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24271220230427431 27/12/2023 Jitendra 1725004WL031345 Jitendra 00045 BARB0DBBBIR 442 442 Processed 12/03/2024 663996476 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
4 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24271220230425752 27/12/2023 selendra 1725004069WL031277 selendra 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 selendra BANK OF INDIA(508505)
5 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24271220230425754 27/12/2023 kalu 1725004069WL031277 kalu 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24271220230425755 27/12/2023 havsilal 1725004069WL031277 havsilal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 havsilal BANK OF INDIA(508505)
7 PUNASA MP-25-004-069-002/121
(ROHANI) 		1725004069NRG24271220230425757 27/12/2023 bhartibai 1725004069WL031277 bhartibai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24271220230425760 27/12/2023 ashok 1725004069WL031277 ashok 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 ashok BANK OF INDIA(508505)
9 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24271220230425761 27/12/2023 hiramani 1725004069WL031277 hiramani 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUNASA MP-25-004-069-002/218-B
(ROHANI) 		1725004069NRG24271220230425768 27/12/2023 omkar 1725004069WL031277 omkar 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 omkar BANK OF INDIA(508505)
11 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24271220230425769 27/12/2023 ranjit 1725004069WL031277 ranjit 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24271220230425774 27/12/2023 gorelal 1725004069WL031277 gorelal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24271220230425744 27/12/2023 bodarsingh 1725004069WL031276 bodarsingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 bodarsingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24271220230425746 27/12/2023 sundarlal 1725004069WL031276 sundarlal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24271220230425747 27/12/2023 raju 1725004069WL031276 raju 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 raju STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24271220230425750 27/12/2023 kattuji 1725004069WL031276 kattuji 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 kattuji BANK OF INDIA(508505)
17 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24271220230425751 27/12/2023 chamabai 1725004069WL031276 chamabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663996476 chamabai BANK OF INDIA(508505)
SubTotal 18564 18564
18 PUNASA MP-25-004-055-002/100-B
(NANDKHEDA MAFI) 		1725004000NRG24271220230428126 27/12/2023 asha bai 1725004WL031374 asha bai 00048 BKID0009546 221 221 Processed 12/03/2024 663996476 ashabai STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-061-001/134
(PALSUD RAIYAT) 		1725004061NRG24271220230425799 27/12/2023 jamna bai pawar 1725004061WL031283 jamna bai pawar 00048 BKID0009546 1326 1326 Processed 12/03/2024 663996476 jamnabaipawar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24271220230428330 27/12/2023 SHISPAL 1725004WL031382 SHISPAL 00048 BKID0009546 1547 1547 Processed 12/03/2024 663996476 SHISPAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-067-001/844
(RICHHFAL) 		1725004000NRG24271220230428337 27/12/2023 Guddi bai 1725004WL031382 Guddi bai 00048 BKID0009546 1547 1547 Rejected 12/03/2024 663996476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PUNASA MP-25-004-067-001/844
(RICHHFAL) 		1725004000NRG24271220230428336 27/12/2023 Guddi bai 1725004WL031382 Guddi bai 00048 BKID0009546 1547 1547 Processed 12/03/2024 663996476 Guddibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24271220230428338 27/12/2023 Raju Barela 1725004WL031383 Raju Barela 00048 BKID0009546 1326 1326 Processed 12/03/2024 663996476 RajuBarela AIRTEL PAYMENTS BANK LIMITED(990288)
24 PUNASA MP-25-004-068-002/148
(RICHHI) 		1725004068NRG24271220230425937 27/12/2023 REKHABAI 1725004068WL031296 REKHABAI 00048 BKID0009546 221 221 Processed 12/03/2024 663996476 REKHABAI BANK OF INDIA(508505)
SubTotal 7735 7735
25 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24271220230425795 27/12/2023 dilip 1725004WL031281 dilip 00048 BKID0009901 221 221 Processed 12/03/2024 663996476 dilip STATE BANK OF INDIA(508548)
SubTotal 221 221
26 PUNASA MP-25-004-043-001/15-A
(KELWA KHURD) 		1725004000NRG24271220230428319 27/12/2023 rajesh 1725004WL031382 rajesh 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUNASA MP-25-004-043-001/278
(KELWA KHURD) 		1725004000NRG24271220230428320 27/12/2023 girdhari 1725004WL031382 girdhari 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUNASA MP-25-004-043-001/278
(KELWA KHURD) 		1725004000NRG24271220230428321 27/12/2023 Sona bai 1725004WL031382 Sona bai 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUNASA MP-25-004-043-001/32
(KELWA KHURD) 		1725004000NRG24271220230428322 27/12/2023 mongarbai 1725004WL031382 mongarbai 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 mongarbai RATNAKAR BANK(607393)
30 PUNASA MP-25-004-043-001/72
(KELWA KHURD) 		1725004000NRG24271220230428326 27/12/2023 Laxmi Bai 1725004WL031382 Laxmi Bai 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 LaxmiBai BANK OF INDIA(508505)
31 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24271220230428328 27/12/2023 shyama 1725004WL031382 shyama 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 shyama BANK OF INDIA(508505)
32 PUNASA MP-25-004-043-001/88-D
(KELWA KHURD) 		1725004000NRG24271220230428327 27/12/2023 shyama 1725004WL031382 shyama 00048 BKID0009975 1547 1547 Processed 12/03/2024 663996476 shyama BANK OF INDIA(508505)
33 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004062NRG24271220230427434 27/12/2023 haresingh 1725004062WL031347 haresingh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 haresingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-062-003/151-A
(PHIPHRAD) 		1725004062NRG24271220230427435 27/12/2023 bhairam 1725004062WL031347 bhairam 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 bhairam BANK OF INDIA(508505)
35 PUNASA MP-25-004-062-003/18-A
(PHIPHRAD) 		1725004062NRG24271220230427436 27/12/2023 priyanka 1725004062WL031347 priyanka 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 priyanka BANK OF INDIA(508505)
36 PUNASA MP-25-004-062-003/187
(PHIPHRAD) 		1725004062NRG24271220230427438 27/12/2023 amarsingh 1725004062WL031347 amarsingh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-062-003/205-A
(PHIPHRAD) 		1725004062NRG24271220230427440 27/12/2023 Sakaram 1725004062WL031347 Sakaram 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 Sakaram AIRTEL PAYMENTS BANK LIMITED(990288)
38 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004062NRG24271220230427441 27/12/2023 laxman 1725004062WL031347 laxman 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 laxman BANK OF INDIA(508505)
39 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24271220230427442 27/12/2023 umensingh 1725004062WL031347 umensingh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 umensingh BANK OF INDIA(508505)
40 PUNASA MP-25-004-062-003/6-B
(PHIPHRAD) 		1725004062NRG24271220230427444 27/12/2023 Rakesh 1725004062WL031347 Rakesh 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004062NRG24271220230427445 27/12/2023 gokul 1725004062WL031347 gokul 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 gokul BANK OF INDIA(508505)
42 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24271220230427446 27/12/2023 ajab 1725004062WL031347 ajab 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 ajab BANK OF INDIA(508505)
43 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24271220230427447 27/12/2023 Raising 1725004062WL031347 Raising 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 Raising BANK OF INDIA(508505)
44 PUNASA MP-25-004-062-003/91-B
(PHIPHRAD) 		1725004062NRG24271220230427448 27/12/2023 sushil 1725004062WL031347 sushil 00048 BKID0009975 1326 1326 Processed 12/03/2024 663996476 sushil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
45 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004000NRG24271220230426183 27/12/2023 RAVI 1725004WL031300 RAVI 00354 PUNB0049600 1547 1547 Processed 12/03/2024 663996476 RAVI PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-062-003/186-A
(PHIPHRAD) 		1725004062NRG24271220230427437 27/12/2023 dipak 1725004062WL031347 dipak 00354 PUNB0049600 1105 1105 Processed 12/03/2024 663996476 dipak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 PUNASA MP-25-004-054-001/34
(MORTAKKA) 		1725004000NRG24271220230425793 27/12/2023 BHAGWAN 1725004WL031281 BHAGWAN 00415 SBIN0007138 221 221 Processed 12/03/2024 663996476 BHAGWAN STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-054-002/114
(MORTAKKA) 		1725004000NRG24271220230425796 27/12/2023 sakharam 1725004WL031281 sakharam 00415 SBIN0007138 221 221 Processed 12/03/2024 663996476 sakharam STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-054-002/232-B
(MORTAKKA) 		1725004000NRG24271220230425797 27/12/2023 suresh mohan 1725004WL031281 suresh mohan 00415 SBIN0007138 221 221 Rejected 12/03/2024 663996476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
50 PUNASA MP-25-004-054-001/13
(MORTAKKA) 		1725004000NRG24271220230425792 27/12/2023 DAYARAM 1725004WL031281 DAYARAM 00415 SBIN0030163 221 221 Processed 12/03/2024 663996476 DAYARAM IDBI BANK(607095)
51 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24271220230425794 27/12/2023 JITENDRA 1725004WL031281 JITENDRA 00415 SBIN0030163 221 221 Processed 12/03/2024 663996476 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 442 442
52 PUNASA MP-25-004-034-001/186-A
(HANTIYA) 		1725004000NRG24271220230427050 27/12/2023 Sangita 1725004WL031327 Sangita 00415 SBIN0030165 1326 1326 Processed 12/03/2024 663996476 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PUNASA MP-25-004-008-001/345-A
(BEED) 		1725004000NRG24271220230427428 27/12/2023 Soni 1725004WL031345 Soni 00415 SBIN0030174 442 442 Processed 12/03/2024 663996476 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
54 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24271220230425804 27/12/2023 digpalsing jaswantsing 1725004045WL031286 digpalsing jaswantsing 00415 SBIN0030174 221 221 Processed 12/03/2024 663996476 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24271220230425803 27/12/2023 dharmendra 1725004045WL031285 dharmendra 00415 SBIN0030174 442 442 Processed 12/03/2024 663996476 dharmendra STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24271220230425802 27/12/2023 JITENDRA 1725004045WL031284 JITENDRA 00415 SBIN0030174 663 663 Processed 12/03/2024 663996476 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24271220230425791 27/12/2023 sunita 1725004WL031280 sunita 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 sunita STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24271220230425789 27/12/2023 sunita 1725004WL031280 sunita 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 sunita STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24271220230425788 27/12/2023 suresh 1725004WL031280 suresh 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 suresh STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-007-002/488-B
(BANGARDA) 		1725004000NRG24271220230425790 27/12/2023 suresh 1725004WL031280 suresh 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 suresh STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24271220230426425 27/12/2023 bhagvan 1725004017WL031307 bhagvan 00415 SBIN0030298 221 221 Processed 12/03/2024 663996476 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-061-002/368
(PALSUD RAIYAT) 		1725004061NRG24271220230425800 27/12/2023 revaji 1725004061WL031283 revaji 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 revaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-062-003/202
(PHIPHRAD) 		1725004062NRG24271220230427439 27/12/2023 salita 1725004062WL031347 salita 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 salita STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-069-001/63-A
(ROHANI) 		1725004069NRG24271220230425753 27/12/2023 censingh 1725004069WL031277 censingh 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 censingh BANK OF INDIA(508505)
65 PUNASA MP-25-004-069-002/113-A
(ROHANI) 		1725004069NRG24271220230425756 27/12/2023 champabai 1725004069WL031277 champabai 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 champabai STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24271220230425762 27/12/2023 babulal 1725004069WL031277 babulal 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 babulal STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-069-002/155-C
(ROHANI) 		1725004069NRG24271220230425763 27/12/2023 bhavna 1725004069WL031277 bhavna 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 bhavna STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-069-002/156-A
(ROHANI) 		1725004069NRG24271220230425764 27/12/2023 nanakram 1725004069WL031277 nanakram 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 nanakram BANK OF INDIA(508505)
69 PUNASA MP-25-004-069-002/166-A
(ROHANI) 		1725004069NRG24271220230425765 27/12/2023 sagitabai 1725004069WL031277 sagitabai 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 sagitabai STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-069-002/179
(ROHANI) 		1725004069NRG24271220230425743 27/12/2023 ramvatibai 1725004069WL031276 ramvatibai 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 ramvatibai STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24271220230425766 27/12/2023 bacchu 1725004069WL031277 bacchu 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 bacchu STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-069-002/207-C
(ROHANI) 		1725004069NRG24271220230425767 27/12/2023 fintabai 1725004069WL031277 fintabai 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 fintabai STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24271220230425770 27/12/2023 bhikaji 1725004069WL031277 bhikaji 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 PUNASA MP-25-004-069-002/251-A
(ROHANI) 		1725004069NRG24271220230425771 27/12/2023 hukum 1725004069WL031277 hukum 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 hukum STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-069-002/254-A
(ROHANI) 		1725004069NRG24271220230425772 27/12/2023 dilip 1725004069WL031277 dilip 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 dilip STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-069-002/260
(ROHANI) 		1725004069NRG24271220230425773 27/12/2023 bansilal 1725004069WL031277 bansilal 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 bansilal STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004069NRG24271220230425775 27/12/2023 haresingh 1725004069WL031277 haresingh 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 haresingh BANK OF BARODA(606985)
78 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24271220230425776 27/12/2023 savan 1725004069WL031277 savan 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 savan STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-069-002/36-A
(ROHANI) 		1725004069NRG24271220230425745 27/12/2023 ramkaresna 1725004069WL031276 ramkaresna 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 ramkaresna STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24271220230425748 27/12/2023 surendra 1725004069WL031276 surendra 00415 SBIN0030298 1326 1326 Processed 12/03/2024 663996476 surendra STATE BANK OF INDIA(508548)
SubTotal 30719 30719
81 PUNASA MP-25-004-069-002/130-B
(ROHANI) 		1725004069NRG24271220230425758 27/12/2023 devram 1725004069WL031277 devram 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663996476 devram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004000NRG24271220230426184 27/12/2023 GANESH KAJLE 1725004WL031300 GANESH KAJLE 00688 FINO0001001 1547 1547 Processed 12/03/2024 663996476 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004062NRG24271220230427443 27/12/2023 uttam 1725004062WL031347 uttam 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663996476 uttam UCO BANK(607066)
SubTotal 1105 1105
84 PUNASA MP-25-004-008-001/4
(BEED) 		1725004000NRG24271220230427429 27/12/2023 kavita ji 1725004WL031345 kavita ji 00697 BKID0MG0265 442 442 Processed 12/03/2024 663996476 kavitaji BANK OF BARODA(606985)
85 PUNASA MP-25-004-008-001/79-B
(BEED) 		1725004000NRG24271220230427430 27/12/2023 Parvati 1725004WL031345 Parvati 00697 BKID0MG0265 442 442 Processed 12/03/2024 663996476 Parvati NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-023-003/293
(DOHAD) 		1725004023NRG24271220230425798 27/12/2023 baliram 1725004023WL031282 baliram 00697 BKID0MG0265 442 442 Processed 12/03/2024 663996476 baliram BANK OF BARODA(606985)
SubTotal 1326 1326
87 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24271220230425739 27/12/2023 maya bai 1725004WL031274 maya bai 00697 BKID0MG0273 884 884 Processed 12/03/2024 663996476 mayabai NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-027-001/676-A
(GAUL SAILANI) 		1725004000NRG24271220230425738 27/12/2023 misrilal 1725004WL031274 misrilal 00697 BKID0MG0273 884 884 Processed 12/03/2024 663996476 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24271220230426389 27/12/2023 dinesh 1725004WL031303 dinesh 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996476 dinesh NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-058-001/315
(NAWALGAON) 		1725004000NRG24271220230426387 27/12/2023 dinesh 1725004WL031303 dinesh 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996476 dinesh NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-067-001/143
(RICHHFAL) 		1725004000NRG24271220230428329 27/12/2023 sukai bai 1725004WL031382 sukai bai 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996476 sukaibai FINO PAYMENTS BANK LTD(608001)
92 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004000NRG24271220230428334 27/12/2023 dolatram 1725004WL031382 dolatram 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996476 dolatram NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004000NRG24271220230428335 27/12/2023 suai baik 1725004WL031382 suai baik 00697 BKID0MG0273 1547 1547 Processed 12/03/2024 663996476 suaibaik NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-067-001/932
(RICHHFAL) 		1725004000NRG24271220230428339 27/12/2023 Rina Bai 1725004WL031383 Rina Bai 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663996476 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
95 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24271220230425735 27/12/2023 Mohan 1725004WL031274 Mohan 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663996476 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PUNASA MP-25-004-027-001/288-A
(GAUL SAILANI) 		1725004000NRG24271220230425736 27/12/2023 Rajubai 1725004WL031274 Rajubai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663996476 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUNASA MP-25-004-027-001/676
(GAUL SAILANI) 		1725004000NRG24271220230425737 27/12/2023 Susila 1725004WL031274 Susila 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663996476 Susila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-034-001/128
(HANTIYA) 		1725004000NRG24271220230427046 27/12/2023 aandram 1725004WL031327 aandram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663996476 aandram FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004000NRG24271220230428332 27/12/2023 lalata bai 1725004WL031382 lalata bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663996476 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004000NRG24271220230428331 27/12/2023 mukesh 1725004WL031382 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663996476 mukesh NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-067-001/209
(RICHHFAL) 		1725004000NRG24271220230428333 27/12/2023 gokul 1725004WL031382 gokul 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663996476 gokul BANK OF INDIA(508505)
SubTotal 8619 8619
Total 116909 116909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_271223APB_FTO_410274 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_271223APB_FTO_410274 Bank of India BKID0009503 MUNDI 18564
3 PUNASA MP1725004_271223APB_FTO_410274 Bank of India BKID0009546 PUNASA 7735
4 PUNASA MP1725004_271223APB_FTO_410274 Bank of India BKID0009901 SANAWAD 221
5 PUNASA MP1725004_271223APB_FTO_410274 Bank of India BKID0009975 attotkhas 3094
6 PUNASA MP1725004_271223APB_FTO_410274 Bank of India BKID0009975 ATUDKHAS 23647
7 PUNASA MP1725004_271223APB_FTO_410274 Punjab National Bank PUNB0049600 PUNASA 2652
8 PUNASA MP1725004_271223APB_FTO_410274 State Bank of India SBIN0007138 SANAWAD 663
9 PUNASA MP1725004_271223APB_FTO_410274 State Bank of India SBIN0030163 OMKARESHWAR 442
10 PUNASA MP1725004_271223APB_FTO_410274 State Bank of India SBIN0030165 UDAINAGAR 1326
11 PUNASA MP1725004_271223APB_FTO_410274 State Bank of India SBIN0030174 NIMARKHEDI 1768
12 PUNASA MP1725004_271223APB_FTO_410274 State Bank of India SBIN0030298 BANGARDA(PURNI) 30719
13 PUNASA MP1725004_271223APB_FTO_410274 Union Bank of India UBIN0544868 KHANDWA 1326
14 PUNASA MP1725004_271223APB_FTO_410274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 PUNASA MP1725004_271223APB_FTO_410274 India Post Payments Bank IPOS0000001 Khandwa 1105
16 PUNASA MP1725004_271223APB_FTO_410274 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
17 PUNASA MP1725004_271223APB_FTO_410274 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10829
18 PUNASA MP1725004_271223APB_FTO_410274 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8619

Download In Excel