Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260723FTO_188976
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) 		1725004000NRG24260720230211954 26/07/2023 sanjay shinde 1725004WL014967 sanjay shinde 00045 BARB0BARWAH 1326 1326 Processed 31/07/2023 263626847 sanjayshinde (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24260720230213965 26/07/2023 Girja 1725004021WL015044 Girja 00045 BARB0BHIKHA 1326 1326 Processed 31/07/2023 263626847 Girja (000000)
3 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24260720230213966 26/07/2023 Haban 1725004021WL015044 Haban 00045 BARB0BHIKHA 1326 1326 Processed 31/07/2023 263626847 Haban (000000)
4 PUNASA MP-25-004-021-001/234-A
(DHAMANGAON 1) 		1725004021NRG24260720230213964 26/07/2023 Usha 1725004021WL015044 Usha 00045 BARB0BHIKHA 1326 1326 Processed 31/07/2023 263626847 Usha (000000)
SubTotal 3978 3978
5 PUNASA MP-25-004-040-002/23-A
(JAMANYA) 		1725004000NRG24260720230212052 26/07/2023 MUSHTAK 1725004WL014968 MUSHTAK 00048 BKID0009503 1547 1547 Processed 31/07/2023 263626847 MUSHTAK (000000)
6 PUNASA MP-25-004-040-002/453
(JAMANYA) 		1725004000NRG24260720230212105 26/07/2023 Sonu 1725004WL014970 Sonu 00048 BKID0009503 1547 1547 Processed 31/07/2023 263626847 Sonu (000000)
7 PUNASA MP-25-004-040-002/77-B
(JAMANYA) 		1725004000NRG24260720230212085 26/07/2023 DINESH 1725004WL014969 DINESH 00048 BKID0009503 1547 1547 Processed 31/07/2023 263626847 DINESH (000000)
8 PUNASA MP-25-004-069-002/155
(ROHANI) 		1725004069NRG24260720230214404 26/07/2023 bhim sing 1725004069WL015098 bhim sing 00048 BKID0009503 1326 1326 Processed 31/07/2023 263626847 bhimsing (000000)
9 PUNASA MP-25-004-069-002/180-A
(ROHANI) 		1725004069NRG24260720230214579 26/07/2023 kadavagi 1725004069WL015100 kadavagi 00048 BKID0009503 1326 1326 Processed 31/07/2023 263626847 kadavagi (000000)
SubTotal 7293 7293
10 PUNASA MP-25-004-005-002/118
(SELANI) 		1725004000NRG24250720230211528 26/07/2023 sangita 1725004WL014937 sangita 00048 BKID0009531 221 221 Processed 31/07/2023 263626847 sangita (000000)
11 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24250720230211534 26/07/2023 JITENDRA 1725004WL014937 JITENDRA 00048 BKID0009531 221 221 Processed 31/07/2023 263626847 JITENDRA (000000)
12 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004000NRG24250720230211533 26/07/2023 NEETU 1725004WL014937 NEETU 00048 BKID0009531 221 221 Processed 31/07/2023 263626847 NEETU (000000)
SubTotal 663 663
13 PUNASA MP-25-004-001-001/210-D
(ANJANIYA KALA) 		1725004000NRG24260720230214303 26/07/2023 anil 1725004WL015086 anil 00048 BKID0009546 1326 1326 Processed 31/07/2023 263626847 anil (000000)
14 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24260720230214320 26/07/2023 Mahendra 1725004WL015089 Mahendra 00048 BKID0009546 1547 1547 Processed 31/07/2023 263626847 Mahendra (000000)
15 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24260720230212818 26/07/2023 nemichand 1725004017WL015017 nemichand 00048 BKID0009546 884 884 Processed 31/07/2023 263626847 nemichand (000000)
16 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24260720230212876 26/07/2023 shanti 1725004017WL015017 shanti 00048 BKID0009546 884 884 Processed 31/07/2023 263626847 shanti (000000)
17 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004000NRG24260720230214335 26/07/2023 Anju 1725004WL015091 Anju 00048 BKID0009546 1326 1326 Processed 31/07/2023 263626847 Anju (000000)
SubTotal 5967 5967
18 PUNASA MP-25-004-005-002/126-D
(SELANI) 		1725004000NRG24250720230211530 26/07/2023 jogendra 1725004WL014937 jogendra 00048 BKID0009901 221 221 Processed 31/07/2023 263626847 jogendra (000000)
SubTotal 221 221
19 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24260720230214327 26/07/2023 ravindra 1725004WL015090 ravindra 00051 MAHB0000700 1547 1547 Processed 31/07/2023 263626847 ravindra (000000)
20 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24260720230211739 26/07/2023 manjula bai patel 1725004WL014953 manjula bai patel 00051 MAHB0000700 1547 1547 Processed 31/07/2023 263626847 manjulabaipatel (000000)
21 PUNASA MP-25-004-042-002/119-B
(KAROLI) 		1725004000NRG24260720230211961 26/07/2023 guljar 1725004WL014967 guljar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 guljar (000000)
22 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24260720230211989 26/07/2023 farida 1725004WL014967 farida 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 farida (000000)
23 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24260720230211990 26/07/2023 arif shah 1725004WL014967 arif shah 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 arifshah (000000)
24 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004000NRG24260720230211995 26/07/2023 nusrat malik 1725004WL014967 nusrat malik 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 nusratmalik (000000)
25 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004000NRG24260720230212002 26/07/2023 sandip rathore 1725004WL014967 sandip rathore 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 sandiprathore (000000)
26 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24260720230212016 26/07/2023 irfan 1725004WL014967 irfan 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 irfan (000000)
27 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24260720230212019 26/07/2023 jafar 1725004WL014967 jafar 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 jafar (000000)
28 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24260720230212021 26/07/2023 moshin 1725004WL014967 moshin 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 moshin (000000)
29 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24260720230212023 26/07/2023 anwar salim 1725004WL014967 anwar salim 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 anwarsalim (000000)
30 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24260720230212027 26/07/2023 VASEEM RASID 1725004WL014967 VASEEM RASID 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 VASEEMRASID (000000)
31 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24260720230212029 26/07/2023 raja 1725004WL014967 raja 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 raja (000000)
32 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24260720230212033 26/07/2023 Jitendra 1725004WL014967 Jitendra 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 Jitendra (000000)
33 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24260720230212036 26/07/2023 Mahebub 1725004WL014967 Mahebub 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263626847 Mahebub (000000)
SubTotal 20332 20332
34 PUNASA MP-25-004-017-001/9
(CHIKTIKHAL) 		1725004017NRG24260720230212854 26/07/2023 Ram ratan 1725004017WL015017 Ram ratan 00354 PUNB0049600 884 884 Processed 31/07/2023 263626847 Ramratan (000000)
35 PUNASA MP-25-004-021-001/273
(DHAMANGAON 1) 		1725004000NRG24260720230214334 26/07/2023 nren 1725004WL015091 nren 00354 PUNB0049600 1326 1326 Processed 31/07/2023 263626847 nren (000000)
36 PUNASA MP-25-004-061-002/364
(PALSUD RAIYAT) 		1725004061NRG24260720230211857 26/07/2023 Anopsingh 1725004061WL014962 Anopsingh 00354 PUNB0049600 1105 1105 Processed 31/07/2023 263626847 Anopsingh (000000)
SubTotal 3315 3315
37 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004000NRG24260720230212075 26/07/2023 RADHA 1725004WL014969 RADHA 00415 SBIN0010817 1326 1326 Processed 31/07/2023 263626847 RADHA (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24260720230211939 26/07/2023 Radhesyam 1725004WL014967 Radhesyam 00415 SBIN0018960 1326 1326 Processed 31/07/2023 263626847 Radhesyam (000000)
SubTotal 1326 1326
39 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24260720230214325 26/07/2023 puran 1725004WL015090 puran 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263626847 puran (000000)
40 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24260720230214326 26/07/2023 puran 1725004WL015090 puran 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263626847 puran (000000)
41 PUNASA MP-25-004-014-001/493
(BORADI MAL) 		1725004000NRG24260720230214319 26/07/2023 RESHAM BAI 1725004WL015088 RESHAM BAI 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263626847 RESHAMBAI (000000)
42 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24260720230214332 26/07/2023 SHIVKARAN 1725004WL015090 SHIVKARAN 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263626847 SHIVKARAN (000000)
43 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24260720230211937 26/07/2023 BASU BAI 1725004WL014967 BASU BAI 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263626847 BASUBAI (000000)
44 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24260720230211936 26/07/2023 CHANDER 1725004WL014967 CHANDER 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263626847 CHANDER (000000)
45 PUNASA MP-25-004-032-002/64
(GUNJALI) 		1725004000NRG24260720230211743 26/07/2023 PUNAJI bhairam birla 1725004WL014953 PUNAJI bhairam birla 00415 SBIN0030174 1547 1547 Processed 31/07/2023 263626847 PUNAJIbhairambirla (000000)
46 PUNASA MP-25-004-042-001/204
(KAROLI) 		1725004000NRG24260720230212128 26/07/2023 kusum 1725004WL014975 kusum 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263626847 kusum (000000)
47 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24260720230212000 26/07/2023 imtiyaz 1725004WL014967 imtiyaz 00415 SBIN0030174 1326 1326 Processed 31/07/2023 263626847 imtiyaz (000000)
SubTotal 13039 13039
48 PUNASA MP-25-004-017-002/220-B
(CHIKTIKHAL) 		1725004017NRG24260720230212860 26/07/2023 chhaya 1725004017WL015017 chhaya 00415 SBIN0030298 884 884 Processed 31/07/2023 263626847 chhaya (000000)
49 PUNASA MP-25-004-017-002/352
(CHIKTIKHAL) 		1725004017NRG24260720230212867 26/07/2023 aval 1725004017WL015017 aval 00415 SBIN0030298 884 884 Processed 31/07/2023 263626847 aval (000000)
50 PUNASA MP-25-004-017-002/489
(CHIKTIKHAL) 		1725004017NRG24260720230212875 26/07/2023 chander 1725004017WL015017 chander 00415 SBIN0030298 884 884 Processed 31/07/2023 263626847 chander (000000)
51 PUNASA MP-25-004-061-002/482
(PALSUD RAIYAT) 		1725004061NRG24260720230211864 26/07/2023 Dharamsing 1725004061WL014962 Dharamsing 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263626847 Dharamsing (000000)
52 PUNASA MP-25-004-061-003/32
(PALSUD RAIYAT) 		1725004061NRG24260720230211866 26/07/2023 jaysing 1725004061WL014962 jaysing 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263626847 jaysing (000000)
53 PUNASA MP-25-004-061-003/42
(PALSUD RAIYAT) 		1725004061NRG24260720230211871 26/07/2023 Rani Bai 1725004061WL014962 Rani Bai 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263626847 RaniBai (000000)
54 PUNASA MP-25-004-061-003/59
(PALSUD RAIYAT) 		1725004061NRG24260720230211877 26/07/2023 Lal Singh Chahan 1725004061WL014962 Lal Singh Chahan 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263626847 LalSinghChahan (000000)
55 PUNASA MP-25-004-061-003/6
(PALSUD RAIYAT) 		1725004061NRG24260720230211881 26/07/2023 Ranu 1725004061WL014962 Ranu 00415 SBIN0030298 1105 1105 Processed 31/07/2023 263626847 Ranu (000000)
SubTotal 8177 8177
56 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24260720230212852 26/07/2023 ramchandra 1725004017WL015017 ramchandra 00415 SBIN0030337 884 884 Processed 31/07/2023 263626847 ramchandra (000000)
57 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24260720230212866 26/07/2023 vinod 1725004017WL015017 vinod 00415 SBIN0030337 884 884 Processed 31/07/2023 263626847 vinod (000000)
58 PUNASA MP-25-004-061-003/32-A
(PALSUD RAIYAT) 		1725004061NRG24260720230211868 26/07/2023 dhansing 1725004061WL014962 dhansing 00415 SBIN0030337 1105 1105 Processed 31/07/2023 263626847 dhansing (000000)
SubTotal 2873 2873
59 PUNASA MP-25-004-040-002/145-A
(JAMANYA) 		1725004000NRG24260720230212042 26/07/2023 ranjeet 1725004WL014968 ranjeet 00468 UBIN0577618 1547 1547 Processed 31/07/2023 263626847 ranjeet (000000)
SubTotal 1547 1547
60 PUNASA MP-25-004-026-001/365
(EKHAND) 		1725004000NRG24260720230211934 26/07/2023 monika 1725004WL014967 monika 00666 IDFB0041322 1326 1326 Processed 31/07/2023 263626847 monika (000000)
61 PUNASA MP-25-004-026-001/365
(EKHAND) 		1725004000NRG24260720230211935 26/07/2023 monika sindhe 1725004WL014967 monika sindhe 00666 IDFB0041322 1326 1326 Processed 31/07/2023 263626847 monikasindhe (000000)
SubTotal 2652 2652
62 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24260720230212032 26/07/2023 Jitendra 1725004WL014967 Jitendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626847 Jitendra (000000)
SubTotal 1326 1326
63 PUNASA MP-25-004-005-002/1-A
(SELANI) 		1725004000NRG24250720230211524 26/07/2023 shanta bai 1725004WL014937 shanta bai 00688 FINO0001446 221 221 Rejected 31/07/2023 263626847 No Such Account
64 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24260720230211940 26/07/2023 Raju 1725004WL014967 Raju 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626847 Raju (000000)
65 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24260720230211941 26/07/2023 Raju 1725004WL014967 Raju 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626847 Raju (000000)
SubTotal 2873 2873
66 PUNASA MP-25-004-011-002/109-A
(BHIGAWA) 		1725004000NRG24260720230211735 26/07/2023 CHANDA 1725004WL014953 CHANDA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263626847 CHANDA (000000)
67 PUNASA MP-25-004-053-001/452
(MORGHADI) 		1725004000NRG24260720230211748 26/07/2023 RAVI 1725004WL014953 RAVI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263626847 RAVI (000000)
SubTotal 2652 2652
68 PUNASA MP-25-004-067-001/24-A
(RICHHFAL) 		1725004000NRG24260720230214177 26/07/2023 MANSHARAM 1725004WL015076 MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263626847 MANSHARAM (000000)
69 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004000NRG24260720230214170 26/07/2023 Subhadra Bai 1725004WL015070 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 31/07/2023 263626847 SubhadraBai (000000)
SubTotal 2652 2652
70 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24260720230212049 26/07/2023 ajay 1725004WL014968 ajay 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 ajay (000000)
71 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24260720230212065 26/07/2023 sakil 1725004WL014969 sakil 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 sakil (000000)
72 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004000NRG24260720230212066 26/07/2023 BHAIYALAL 1725004WL014969 BHAIYALAL 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 BHAIYALAL (000000)
73 PUNASA MP-25-004-040-002/376
(JAMANYA) 		1725004000NRG24260720230212096 26/07/2023 badru 1725004WL014970 badru 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 badru (000000)
74 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24260720230212069 26/07/2023 mukesh 1725004WL014969 mukesh 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 mukesh (000000)
75 PUNASA MP-25-004-040-002/401
(JAMANYA) 		1725004000NRG24260720230212099 26/07/2023 parem lal 1725004WL014970 parem lal 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 paremlal (000000)
76 PUNASA MP-25-004-040-002/52
(JAMANYA) 		1725004000NRG24260720230212084 26/07/2023 anusya bai 1725004WL014969 anusya bai 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 anusyabai (000000)
77 PUNASA MP-25-004-040-002/99-A
(JAMANYA) 		1725004000NRG24260720230212109 26/07/2023 sankar 1725004WL014970 sankar 00697 BKID0MG0278 1547 1547 Processed 31/07/2023 263626847 sankar (000000)
SubTotal 12376 12376
78 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24260720230212061 26/07/2023 rohit 1725004WL014969 rohit 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 rohit (000000)
79 PUNASA MP-25-004-040-002/153-A
(JAMANYA) 		1725004000NRG24260720230212091 26/07/2023 sugra bee 1725004WL014970 sugra bee 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 sugrabee (000000)
80 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24260720230212056 26/07/2023 Kelash 1725004WL014968 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 Kelash (000000)
81 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24260720230212064 26/07/2023 bhagirat 1725004WL014969 bhagirat 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 bhagirat (000000)
82 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24260720230212068 26/07/2023 farukh 1725004WL014969 farukh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 farukh (000000)
83 PUNASA MP-25-004-040-002/388
(JAMANYA) 		1725004000NRG24260720230212070 26/07/2023 nandlal 1725004WL014969 nandlal 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 nandlal (000000)
84 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24260720230212071 26/07/2023 bablu 1725004WL014969 bablu 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263626847 bablu (000000)
85 PUNASA MP-25-004-040-002/404
(JAMANYA) 		1725004000NRG24260720230212072 26/07/2023 laxman 1725004WL014969 laxman 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263626847 laxman (000000)
86 PUNASA MP-25-004-040-002/436
(JAMANYA) 		1725004000NRG24260720230212077 26/07/2023 Sanjay 1725004WL014969 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263626847 Sanjay (000000)
87 PUNASA MP-25-004-040-002/59-A
(JAMANYA) 		1725004000NRG24260720230212107 26/07/2023 baktavar 1725004WL014970 baktavar 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 baktavar (000000)
88 PUNASA MP-25-004-040-002/9-B
(JAMANYA) 		1725004000NRG24260720230212086 26/07/2023 Muskan 1725004WL014969 Muskan 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263626847 Muskan (000000)
89 PUNASA MP-25-004-067-001/335-D
(RICHHFAL) 		1725004000NRG24260720230214172 26/07/2023 Gajanand 1725004WL015072 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263626847 Gajanand (000000)
SubTotal 17680 17680
90 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24260720230212110 26/07/2023 Sadik 1725004WL014971 Sadik 00703 AIRP0000001 1547 1547 Processed 31/07/2023 263626847 Sadik (000000)
SubTotal 1547 1547
Total 115141 115141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260723FTO_188976 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 PUNASA MP1725004_260723FTO_188976 Bank of Baroda BARB0BHIKHA BHIKANGAON 3978
3 PUNASA MP1725004_260723FTO_188976 Bank of India BKID0009503 MUNDI 7293
4 PUNASA MP1725004_260723FTO_188976 Bank of India BKID0009531 NHDC SIDHWARKUT 663
5 PUNASA MP1725004_260723FTO_188976 Bank of India BKID0009546 PUNASA 5967
6 PUNASA MP1725004_260723FTO_188976 Bank of India BKID0009901 SANAWAD 221
7 PUNASA MP1725004_260723FTO_188976 Bank of Maharastra MAHB0000700 SULGAON 20332
8 PUNASA MP1725004_260723FTO_188976 Punjab National Bank PUNB0049600 PUNASA 3315
9 PUNASA MP1725004_260723FTO_188976 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
10 PUNASA MP1725004_260723FTO_188976 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_260723FTO_188976 State Bank of India SBIN0030174 NIMARKHEDI 13039
12 PUNASA MP1725004_260723FTO_188976 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
13 PUNASA MP1725004_260723FTO_188976 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2873
14 PUNASA MP1725004_260723FTO_188976 Union Bank of India UBIN0577618 Khandwa 1547
15 PUNASA MP1725004_260723FTO_188976 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
16 PUNASA MP1725004_260723FTO_188976 IDFC Bank IDFB0041322 SANAWAD 1326
17 PUNASA MP1725004_260723FTO_188976 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 PUNASA MP1725004_260723FTO_188976 Fino Payments Bank Ltd FINO0001446 MP RO 2873
19 PUNASA MP1725004_260723FTO_188976 India Post Payments Bank IPOS0000001 Khandwa 2652
20 PUNASA MP1725004_260723FTO_188976 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2652
21 PUNASA MP1725004_260723FTO_188976 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 12376
22 PUNASA MP1725004_260723FTO_188976 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 16354
23 PUNASA MP1725004_260723FTO_188976 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
24 PUNASA MP1725004_260723FTO_188976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel