Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_090623FTO_81695
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-25-004-017-001/270
(CHIKTIKHAL) 		1725004017NRG24090620230049012 09/06/2023 satynarayan 1725004017WL005090 satynarayan 00045 BARB0AERODR 1105 1105 Processed 15/06/2023 365292679 satynarayan (000000)
SubTotal 1105 1105
2 PUNASA MP-25-004-066-001/244
() 		1725004000NRG24090620230051314 09/06/2023 dagadu 1725004WL005305 dagadu 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365292679 dagadu (000000)
SubTotal 1326 1326
3 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004000NRG24090620230050988 09/06/2023 sima bai 1725004WL005278 sima bai 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 365292679 simabai (000000)
4 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24090620230050997 09/06/2023 JITENDRA 1725004WL005279 JITENDRA 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 365292679 JITENDRA (000000)
5 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004000NRG24090620230050998 09/06/2023 VIJAY 1725004WL005279 VIJAY 00045 BARB0KHANDW 1547 1547 Processed 15/06/2023 365292679 VIJAY (000000)
6 PUNASA MP-25-004-064-002/48
(PIPALKOTA) 		1725004000NRG24090620230051007 09/06/2023 hansa bai 1725004WL005280 hansa bai 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365292679 hansabai (000000)
SubTotal 5967 5967
7 PUNASA MP-25-004-015-003/102
(CHICHLI KHURD) 		1725004000NRG24090620230049284 09/06/2023 gaju 1725004WL005113 gaju 00048 BKID0009503 1105 1105 Processed 15/06/2023 365292679 gaju (000000)
8 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24090620230049289 09/06/2023 komal 1725004WL005113 komal 00048 BKID0009503 1105 1105 Processed 15/06/2023 365292679 komal (000000)
9 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24090620230049291 09/06/2023 raju 1725004WL005113 raju 00048 BKID0009503 1105 1105 Processed 15/06/2023 365292679 raju (000000)
10 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24090620230049292 09/06/2023 Sunita bai 1725004WL005113 Sunita bai 00048 BKID0009503 884 884 Rejected 15/06/2023 365292679 No Such Account
11 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004000NRG24080620230048617 09/06/2023 lalu 1725004WL005035 lalu 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 lalu (000000)
12 PUNASA MP-25-004-015-003/80
(CHICHLI KHURD) 		1725004000NRG24090620230049293 09/06/2023 dagdu 1725004WL005113 dagdu 00048 BKID0009503 884 884 Processed 15/06/2023 365292679 dagdu (000000)
13 PUNASA MP-25-004-015-003/80
(CHICHLI KHURD) 		1725004000NRG24090620230049295 09/06/2023 dagdu 1725004WL005113 dagdu 00048 BKID0009503 884 884 Processed 15/06/2023 365292679 dagdu (000000)
14 PUNASA MP-25-004-015-003/80
(CHICHLI KHURD) 		1725004000NRG24090620230049294 09/06/2023 lata bai 1725004WL005113 lata bai 00048 BKID0009503 884 884 Processed 15/06/2023 365292679 latabai (000000)
15 PUNASA MP-25-004-015-003/85
(CHICHLI KHURD) 		1725004000NRG24080620230048621 09/06/2023 bhikaji 1725004WL005035 bhikaji 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 bhikaji (000000)
16 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24090620230050486 09/06/2023 kshama 1725004WL005213 kshama 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 kshama (000000)
17 PUNASA MP-25-004-031-002/50
(GULGAON RAIYAT) 		1725004000NRG24090620230050488 09/06/2023 Rekha bai 1725004WL005213 Rekha bai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 Rekhabai (000000)
18 PUNASA MP-25-004-037-002/113
(INJALWADA) 		1725004000NRG24090620230048711 09/06/2023 fulbai 1725004WL005048 fulbai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 fulbai (000000)
19 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24090620230048715 09/06/2023 rukhman ibai 1725004WL005048 rukhman ibai 00048 BKID0009503 1105 1105 Processed 15/06/2023 365292679 rukhmanibai (000000)
20 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24090620230048717 09/06/2023 aandi bai 1725004WL005048 aandi bai 00048 BKID0009503 1105 1105 Processed 15/06/2023 365292679 aandibai (000000)
21 PUNASA MP-25-004-040-002/29
(JAMANYA) 		1725004040NRG24090620230050006 09/06/2023 raisa 1725004040WL005144 raisa 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 raisa (000000)
22 PUNASA MP-25-004-044-001/124
(KHAIGAON) 		1725004000NRG24090620230048753 09/06/2023 krishana 1725004WL005057 krishana 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 krishana (000000)
23 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004000NRG24090620230048739 09/06/2023 imran 1725004WL005053 imran 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 imran (000000)
24 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004000NRG24090620230051013 09/06/2023 dinesh 1725004WL005282 dinesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 dinesh (000000)
25 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004000NRG24090620230051014 09/06/2023 KAPUR 1725004WL005282 KAPUR 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 KAPUR (000000)
26 PUNASA MP-25-004-064-001/95
(PIPALKOTA) 		1725004000NRG24090620230051017 09/06/2023 reva 1725004WL005282 reva 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 reva (000000)
27 PUNASA MP-25-004-064-002/136
(PIPALKOTA) 		1725004000NRG24090620230051019 09/06/2023 sakharam 1725004WL005282 sakharam 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 sakharam (000000)
28 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004000NRG24090620230050990 09/06/2023 Mama bai 1725004WL005278 Mama bai 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 Mamabai (000000)
29 PUNASA MP-25-004-064-002/2
(PIPALKOTA) 		1725004000NRG24090620230050989 09/06/2023 Roop Singh ramprasa 1725004WL005278 Roop Singh ramprasa 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 RoopSinghramprasa (000000)
30 PUNASA MP-25-004-064-002/240-C
(PIPALKOTA) 		1725004000NRG24090620230051004 09/06/2023 MENA 1725004WL005280 MENA 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 MENA (000000)
31 PUNASA MP-25-004-064-002/36
(PIPALKOTA) 		1725004000NRG24090620230051005 09/06/2023 kelash 1725004WL005280 kelash 00048 BKID0009503 221 221 Processed 15/06/2023 365292679 kelash (000000)
32 PUNASA MP-25-004-064-002/48
(PIPALKOTA) 		1725004000NRG24090620230051009 09/06/2023 pooja bai 1725004WL005280 pooja bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 poojabai (000000)
33 PUNASA MP-25-004-064-002/48
(PIPALKOTA) 		1725004000NRG24090620230051008 09/06/2023 sitaram 1725004WL005280 sitaram 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 sitaram (000000)
34 PUNASA MP-25-004-064-002/48
(PIPALKOTA) 		1725004000NRG24090620230051006 09/06/2023 sitaram 1725004WL005280 sitaram 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 sitaram (000000)
35 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004000NRG24090620230050992 09/06/2023 shivdas 1725004WL005278 shivdas 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 shivdas (000000)
36 PUNASA MP-25-004-064-002/8
(PIPALKOTA) 		1725004000NRG24090620230051011 09/06/2023 leela bai 1725004WL005280 leela bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 leelabai (000000)
37 PUNASA MP-25-004-064-002/8
(PIPALKOTA) 		1725004000NRG24090620230051010 09/06/2023 leela bai 1725004WL005280 leela bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 leelabai (000000)
38 PUNASA MP-25-004-064-002/88
(PIPALKOTA) 		1725004000NRG24090620230050995 09/06/2023 mukesh 1725004WL005278 mukesh 00048 BKID0009503 1547 1547 Processed 15/06/2023 365292679 mukesh (000000)
39 PUNASA MP-25-004-066-001/174
() 		1725004000NRG24090620230051287 09/06/2023 ghanshyam 1725004WL005301 ghanshyam 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 ghanshyam (000000)
40 PUNASA MP-25-004-066-001/356
() 		1725004000NRG24090620230051315 09/06/2023 shrikishan 1725004WL005305 shrikishan 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 shrikishan (000000)
41 PUNASA MP-25-004-066-001/502
() 		1725004000NRG24090620230051309 09/06/2023 gopal 1725004WL005304 gopal 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 gopal (000000)
42 PUNASA MP-25-004-066-001/520
() 		1725004000NRG24090620230051290 09/06/2023 rajendrasingh 1725004WL005301 rajendrasingh 00048 BKID0009503 1326 1326 Processed 15/06/2023 365292679 rajendrasingh (000000)
SubTotal 46852 46852
43 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004000NRG24090620230048728 09/06/2023 shivkanya 1725004WL005050 shivkanya 00048 BKID0009529 1105 1105 Processed 15/06/2023 365292679 shivkanya (000000)
SubTotal 1105 1105
44 PUNASA MP-25-004-001-001/12-B
(ANJANIYA KALA) 		1725004000NRG24090620230048938 09/06/2023 ranglal 1725004WL005086 ranglal 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 ranglal (000000)
45 PUNASA MP-25-004-001-001/214-B
(ANJANIYA KALA) 		1725004000NRG24090620230048953 09/06/2023 sangita bai 1725004WL005086 sangita bai 00048 BKID0009546 1105 1105 Processed 15/06/2023 365292679 sangitabai (000000)
46 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24090620230048957 09/06/2023 Mahendra 1725004WL005086 Mahendra 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 Mahendra (000000)
47 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24090620230048980 09/06/2023 puja bai 1725004WL005086 puja bai 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 pujabai (000000)
48 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24090620230048979 09/06/2023 vinodsingh 1725004WL005086 vinodsingh 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 vinodsingh (000000)
49 PUNASA MP-25-004-001-002/445
(ANJANIYA KALA) 		1725004000NRG24090620230050224 09/06/2023 rakesh 1725004WL005176 rakesh 00048 BKID0009546 1702 1702 Processed 15/06/2023 365292679 rakesh (000000)
50 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24090620230048997 09/06/2023 rajendra 1725004017WL005090 rajendra 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 rajendra (000000)
51 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24090620230049687 09/06/2023 denesh 1725004021WL005122 denesh 00048 BKID0009546 1326 1326 Processed 15/06/2023 365292679 denesh (000000)
SubTotal 10763 10763
52 PUNASA MP-25-004-004-003/10
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051324 09/06/2023 makhan 1725004WL005310 makhan 00048 BKID0009901 1547 1547 Processed 15/06/2023 365292679 makhan (000000)
53 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24090620230051496 09/06/2023 SUBADRA BAI 1725004WL005315 SUBADRA BAI 00048 BKID0009901 1326 1326 Processed 15/06/2023 365292679 SUBADRABAI (000000)
SubTotal 2873 2873
54 PUNASA MP-25-004-059-001/385
(NETANGAON) 		1725004059NRG24090620230049971 09/06/2023 pramila 1725004059WL005139 pramila 00048 BKID0009924 1326 1326 Processed 15/06/2023 365292679 pramila (000000)
SubTotal 1326 1326
55 PUNASA MP-25-004-004-003/120-B
(BADNAGAR RAIYAT) 		1725004000NRG24090620230051330 09/06/2023 Maya Bai 1725004WL005310 Maya Bai 00048 BKID0009975 442 442 Processed 15/06/2023 365292679 MayaBai (000000)
56 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24090620230049119 09/06/2023 bhagvatibai 1725004WL005099 bhagvatibai 00048 BKID0009975 1326 1326 Processed 15/06/2023 365292679 bhagvatibai (000000)
57 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24090620230049117 09/06/2023 bhagvatibai 1725004WL005099 bhagvatibai 00048 BKID0009975 884 884 Processed 15/06/2023 365292679 bhagvatibai (000000)
58 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24090620230049123 09/06/2023 LAXMI 1725004WL005099 LAXMI 00048 BKID0009975 884 884 Processed 15/06/2023 365292679 LAXMI (000000)
59 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24090620230049121 09/06/2023 LAXMI 1725004WL005099 LAXMI 00048 BKID0009975 1326 1326 Processed 15/06/2023 365292679 LAXMI (000000)
60 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24090620230049120 09/06/2023 ruhdi Dangre 1725004WL005099 ruhdi Dangre 00048 BKID0009975 1326 1326 Processed 15/06/2023 365292679 ruhdiDangre (000000)
61 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24090620230049122 09/06/2023 ruhdi Dangre 1725004WL005099 ruhdi Dangre 00048 BKID0009975 884 884 Processed 15/06/2023 365292679 ruhdiDangre (000000)
62 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24090620230051471 09/06/2023 TEJSINGH 1725004WL005315 TEJSINGH 00048 BKID0009975 1326 1326 Processed 15/06/2023 365292679 TEJSINGH (000000)
63 PUNASA MP-25-004-042-002/20
(KAROLI) 		1725004000NRG24090620230051504 09/06/2023 lokendra 1725004WL005315 lokendra 00048 BKID0009975 1326 1326 Processed 15/06/2023 365292679 lokendra (000000)
SubTotal 9724 9724
64 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24090620230049116 09/06/2023 santosh 1725004WL005099 santosh 00051 MAHB0000700 884 884 Processed 15/06/2023 365292679 santosh (000000)
65 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24090620230049118 09/06/2023 santosh 1725004WL005099 santosh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 santosh (000000)
66 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24090620230051444 09/06/2023 REKHA 1725004WL005315 REKHA 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 REKHA (000000)
67 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24090620230051446 09/06/2023 DEEPIKA 1725004WL005315 DEEPIKA 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 DEEPIKA (000000)
68 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24090620230051447 09/06/2023 cheen sig 1725004WL005315 cheen sig 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 cheensig (000000)
69 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24090620230051448 09/06/2023 santos 1725004WL005315 santos 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 santos (000000)
70 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24090620230051450 09/06/2023 joti 1725004WL005315 joti 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 joti (000000)
71 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24090620230051449 09/06/2023 madan singh 1725004WL005315 madan singh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 madansingh (000000)
72 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24090620230051451 09/06/2023 fulchan 1725004WL005315 fulchan 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 fulchan (000000)
73 PUNASA MP-25-004-042-001/109-A
(KAROLI) 		1725004000NRG24090620230051452 09/06/2023 TARA BAI CHAKRAVEDI 1725004WL005315 TARA BAI CHAKRAVEDI 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 TARABAICHAKRAVEDI (000000)
74 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24090620230051453 09/06/2023 mohan singh 1725004WL005315 mohan singh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 mohansingh (000000)
75 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24090620230051454 09/06/2023 sagita 1725004WL005315 sagita 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 sagita (000000)
76 PUNASA MP-25-004-042-001/132
(KAROLI) 		1725004000NRG24090620230051455 09/06/2023 rupsingh 1725004WL005315 rupsingh 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 rupsingh (000000)
77 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24090620230051469 09/06/2023 bebi bai 1725004WL005315 bebi bai 00051 MAHB0000700 1326 1326 Rejected 15/06/2023 365292679 No Such Account
78 PUNASA MP-25-004-042-001/28
(KAROLI) 		1725004000NRG24090620230051477 09/06/2023 bhola 1725004WL005315 bhola 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 bhola (000000)
79 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24090620230051494 09/06/2023 hiralal 1725004WL005315 hiralal 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 hiralal (000000)
80 PUNASA MP-25-004-042-002/142-A
(KAROLI) 		1725004000NRG24090620230051503 09/06/2023 ranu 1725004WL005315 ranu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 ranu (000000)
81 PUNASA MP-25-004-042-002/86
(KAROLI) 		1725004000NRG24090620230051507 09/06/2023 NAVAL 1725004WL005315 NAVAL 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 NAVAL (000000)
82 PUNASA MP-25-004-042-002/99-C
(KAROLI) 		1725004000NRG24090620230051508 09/06/2023 HARESINGH 1725004WL005315 HARESINGH 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 HARESINGH (000000)
83 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24090620230051514 09/06/2023 rukhade 1725004WL005315 rukhade 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 rukhade (000000)
84 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24090620230051524 09/06/2023 gagu 1725004WL005315 gagu 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 gagu (000000)
85 PUNASA MP-25-004-056-001/19
(NARLAY) 		1725004000NRG24090620230051582 09/06/2023 NIMA 1725004WL005316 NIMA 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 NIMA (000000)
86 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24090620230051584 09/06/2023 shivkaran 1725004WL005316 shivkaran 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 shivkaran (000000)
87 PUNASA MP-25-004-059-001/175
(NETANGAON) 		1725004059NRG24090620230050020 09/06/2023 Rajendra 1725004059WL005150 Rajendra 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 Rajendra (000000)
88 PUNASA MP-25-004-059-001/405
(NETANGAON) 		1725004059NRG24090620230050022 09/06/2023 bharti 1725004059WL005150 bharti 00051 MAHB0000700 1326 1326 Processed 15/06/2023 365292679 bharti (000000)
SubTotal 32708 32708
89 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24090620230051445 09/06/2023 ROSAN SIG 1725004WL005315 ROSAN SIG 00152 HDFC0009019 1326 1326 Processed 15/06/2023 365292679 ROSANSIG (000000)
SubTotal 1326 1326
90 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24090620230051553 09/06/2023 mukesh 1725004WL005315 mukesh 00165 IBKL0000528 1326 1326 Processed 15/06/2023 365292679 mukesh (000000)
SubTotal 1326 1326
91 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004000NRG24090620230048942 09/06/2023 nila bai 1725004WL005086 nila bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365292679 nilabai (000000)
92 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24090620230048963 09/06/2023 mushabi bai 1725004WL005086 mushabi bai 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365292679 mushabibai (000000)
93 PUNASA MP-25-004-030-001/111-A
(GUJARKHEDI) 		1725004030NRG24090620230048793 09/06/2023 Krishna bai Sukhram 1725004030WL005066 Krishna bai Sukhram 00354 PUNB0049600 1326 1326 Processed 15/06/2023 365292679 KrishnabaiSukhram (000000)
SubTotal 3978 3978
94 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24090620230051550 09/06/2023 piki 1725004WL005315 piki 00354 PUNB0985100 1326 1326 Processed 15/06/2023 365292679 piki (000000)
SubTotal 1326 1326
95 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24090620230049263 09/06/2023 Mansharam 1725004WL005112 Mansharam 00415 SBIN0007138 1326 1326 Processed 15/06/2023 365292679 Mansharam (000000)
SubTotal 1326 1326
96 PUNASA MP-25-004-001-001/225-C
(ANJANIYA KALA) 		1725004000NRG24090620230048956 09/06/2023 mahesh 1725004WL005086 mahesh 00415 SBIN0008522 1326 1326 Processed 15/06/2023 365292679 mahesh (000000)
SubTotal 1326 1326
97 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24090620230050485 09/06/2023 mishrilal koge 1725004WL005213 mishrilal koge 00415 SBIN0013649 1547 1547 Processed 15/06/2023 365292679 mishrilalkoge (000000)
98 PUNASA MP-25-004-066-001/195
() 		1725004000NRG24090620230051308 09/06/2023 vijaysingh 1725004WL005304 vijaysingh 00415 SBIN0013649 1326 1326 Processed 15/06/2023 365292679 vijaysingh (000000)
SubTotal 2873 2873
99 PUNASA MP-25-004-030-001/128-C
(GUJARKHEDI) 		1725004030NRG24090620230048795 09/06/2023 Diksha Birla 1725004030WL005066 Diksha Birla 00415 SBIN0018960 1326 1326 Processed 15/06/2023 365292679 DikshaBirla (000000)
SubTotal 1326 1326
100 PUNASA MP-25-004-042-001/165-A
(KAROLI) 		1725004000NRG24090620230051464 09/06/2023 antar 1725004WL005315 antar 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365292679 antar (000000)
101 PUNASA MP-25-004-042-001/45
(KAROLI) 		1725004000NRG24090620230051490 09/06/2023 RADHA BAI 1725004WL005315 RADHA BAI 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365292679 RADHABAI (000000)
102 PUNASA MP-25-004-056-001/92-C
(NARLAY) 		1725004000NRG24090620230051564 09/06/2023 Kunti 1725004WL005315 Kunti 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365292679 Kunti (000000)
103 PUNASA MP-25-004-059-001/374
(NETANGAON) 		1725004059NRG24090620230050027 09/06/2023 Gulab 1725004059WL005153 Gulab 00415 SBIN0030174 1326 1326 Processed 15/06/2023 365292679 Gulab (000000)
SubTotal 5304 5304
104 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24090620230049018 09/06/2023 ramchandra 1725004017WL005090 ramchandra 00415 SBIN0030337 1105 1105 Processed 15/06/2023 365292679 ramchandra (000000)
105 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24090620230049028 09/06/2023 vinod 1725004017WL005090 vinod 00415 SBIN0030337 1326 1326 Processed 15/06/2023 365292679 vinod (000000)
SubTotal 2431 2431
106 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24090620230051535 09/06/2023 jyoti 1725004WL005315 jyoti 00462 UCBA0001345 1326 1326 Processed 15/06/2023 365292679 jyoti (000000)
SubTotal 1326 1326
107 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004031NRG24090620230050902 09/06/2023 Sonu Bai 1725004031WL005268 Sonu Bai 00468 UBIN0577618 1547 1547 Processed 15/06/2023 365292679 SonuBai (000000)
108 PUNASA MP-25-004-031-001/126
(GULGAON RAIYAT) 		1725004031NRG24090620230050901 09/06/2023 Sushil Singh 1725004031WL005268 Sushil Singh 00468 UBIN0577618 1547 1547 Processed 15/06/2023 365292679 SushilSingh (000000)
109 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24090620230048783 09/06/2023 sevantee bai 1725004WL005063 sevantee bai 00468 UBIN0577618 1547 1547 Processed 15/06/2023 365292679 sevanteebai (000000)
SubTotal 4641 4641
110 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004000NRG24090620230051519 09/06/2023 shubham 1725004WL005315 shubham 00666 IDFB0041322 1326 1326 Processed 15/06/2023 365292679 shubham (000000)
SubTotal 1326 1326
111 PUNASA MP-25-004-056-001/20-C
(NARLAY) 		1725004000NRG24090620230051532 09/06/2023 sima 1725004WL005315 sima 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292679 sima (000000)
112 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24090620230051560 09/06/2023 Salar 1725004WL005315 Salar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292679 Salar (000000)
SubTotal 2652 2652
113 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24090620230049279 09/06/2023 gajannad 1725004WL005112 gajannad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292679 gajannad (000000)
114 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24090620230049281 09/06/2023 pinki 1725004WL005112 pinki 00688 FINO0001446 1326 1326 Processed 15/06/2023 365292679 pinki (000000)
SubTotal 2652 2652
115 PUNASA MP-25-004-030-001/200-A
(GUJARKHEDI) 		1725004030NRG24090620230048796 09/06/2023 Shriram 1725004030WL005066 Shriram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365292679 Shriram (000000)
SubTotal 1326 1326
116 PUNASA MP-25-004-001-001/100-A
(ANJANIYA KALA) 		1725004000NRG24090620230048933 09/06/2023 gajendra 1725004WL005086 gajendra 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365292679 gajendra (000000)
117 PUNASA MP-25-004-030-001/319-A
(GUJARKHEDI) 		1725004030NRG24090620230048844 09/06/2023 sanju 1725004030WL005083 sanju 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365292679 sanju (000000)
118 PUNASA MP-25-004-052-002/295
(MOHANA) 		1725004000NRG24090620230050622 09/06/2023 pralhad 1725004WL005243 pralhad 00697 BKID0MG0273 1326 1326 Processed 15/06/2023 365292679 pralhad (000000)
SubTotal 3978 3978
119 PUNASA MP-25-004-037-002/113
(INJALWADA) 		1725004000NRG24090620230048710 09/06/2023 ramlal 1725004WL005048 ramlal 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365292679 ramlal (000000)
120 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004040NRG24090620230049951 09/06/2023 anad bai 1725004040WL005137 anad bai 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365292679 anadbai (000000)
121 PUNASA MP-25-004-040-002/336
(JAMANYA) 		1725004040NRG24090620230049956 09/06/2023 BHAIYALAL 1725004040WL005137 BHAIYALAL 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365292679 BHAIYALAL (000000)
122 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004040NRG24090620230049958 09/06/2023 mukesh 1725004040WL005137 mukesh 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365292679 mukesh (000000)
123 PUNASA MP-25-004-040-002/43
(JAMANYA) 		1725004040NRG24090620230049983 09/06/2023 rumsingh 1725004040WL005140 rumsingh 00697 BKID0MG0278 1547 1547 Processed 15/06/2023 365292679 rumsingh (000000)
124 PUNASA MP-25-004-066-001/329
() 		1725004000NRG24090620230051288 09/06/2023 mohanlal 1725004WL005301 mohanlal 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 365292679 mohanlal (000000)
125 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24090620230051291 09/06/2023 BACHCHU NEKUM 1725004WL005301 BACHCHU NEKUM 00697 BKID0MG0278 1326 1326 Processed 15/06/2023 365292679 BACHCHUNEKUM (000000)
126 PUNASA MP-25-004-066-001/740
() 		1725004000NRG24090620230051292 09/06/2023 jivan bai 1725004WL005301 jivan bai 00697 BKID0MG0278 1326 1326 Rejected 15/06/2023 365292679 No Such Account
SubTotal 11713 11713
127 PUNASA MP-25-004-001-002/418
(ANJANIYA KALA) 		1725004000NRG24090620230050252 09/06/2023 Ashok 1725004WL005186 Ashok 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365292679 Ashok (000000)
128 PUNASA MP-25-004-025-001/195-B
(DUDHWAS) 		1725004000NRG24090620230048726 09/06/2023 gayatribai 1725004WL005050 gayatribai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365292679 gayatribai (000000)
129 PUNASA MP-25-004-030-001/128-A
(GUJARKHEDI) 		1725004030NRG24090620230048794 09/06/2023 jitendra 1725004030WL005066 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365292679 jitendra (000000)
130 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004040NRG24090620230049945 09/06/2023 jitendra 1725004040WL005137 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365292679 jitendra (000000)
131 PUNASA MP-25-004-040-002/161
(JAMANYA) 		1725004040NRG24090620230050002 09/06/2023 sumithra 1725004040WL005144 sumithra 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365292679 sumithra (000000)
132 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004040NRG24090620230049957 09/06/2023 farukh 1725004040WL005137 farukh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365292679 farukh (000000)
SubTotal 8619 8619
Total 174524 174524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_090623FTO_81695 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
2 PUNASA MP1725004_090623FTO_81695 Bank of Baroda BARB0DBBBIR Bir 1326
3 PUNASA MP1725004_090623FTO_81695 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
4 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009503 MUNDI 46852
5 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
6 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009546 PUNASA 10763
7 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009901 SANAWAD 2873
8 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009924 BANGARDA 1326
9 PUNASA MP1725004_090623FTO_81695 Bank of India BKID0009975 ATUDKHAS 9724
10 PUNASA MP1725004_090623FTO_81695 Bank of Maharastra MAHB0000700 SULGAON 32708
11 PUNASA MP1725004_090623FTO_81695 HDFC bank HDFC0009019 Sanawad 1326
12 PUNASA MP1725004_090623FTO_81695 IDBI Bank IBKL0000528 SANAWAD 1326
13 PUNASA MP1725004_090623FTO_81695 Punjab National Bank PUNB0049600 PUNASA 3978
14 PUNASA MP1725004_090623FTO_81695 Punjab National Bank PUNB0985100 Sanawad 1326
15 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0007138 SANAWAD 1326
16 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0008522 NARMADA NAGAR 1326
17 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2873
18 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0018960 PUNASA 1326
19 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0030174 NIMARKHEDI 5304
20 PUNASA MP1725004_090623FTO_81695 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2431
21 PUNASA MP1725004_090623FTO_81695 UCO Bank UCBA0001345 KALMUKHI 1326
22 PUNASA MP1725004_090623FTO_81695 Union Bank of India UBIN0577618 Khandwa 4641
23 PUNASA MP1725004_090623FTO_81695 IDFC Bank IDFB0041322 SANAWAD 1326
24 PUNASA MP1725004_090623FTO_81695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 PUNASA MP1725004_090623FTO_81695 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 PUNASA MP1725004_090623FTO_81695 India Post Payments Bank IPOS0000001 Khandwa 1326
27 PUNASA MP1725004_090623FTO_81695 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3978
28 PUNASA MP1725004_090623FTO_81695 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 11713
29 PUNASA MP1725004_090623FTO_81695 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5746
30 PUNASA MP1725004_090623FTO_81695 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2873

Download In Excel