Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_211023APB_FTO_327628
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-25-004-038-002/115
(JALKUWA) 		1725004000NRG24211020230343637 21/10/2023 Hiralal mojilal 1725004WL026162 Hiralal mojilal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 Hiralalmojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PUNASA MP-25-004-038-002/136
(JALKUWA) 		1725004000NRG24211020230343638 21/10/2023 punam 1725004WL026162 punam 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 punam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24211020230343639 21/10/2023 rajendra 1725004WL026162 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 PUNASA MP-25-004-038-002/145
(JALKUWA) 		1725004000NRG24211020230343640 21/10/2023 NARENDRASINGH 1725004WL026162 NARENDRASINGH 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 NARENDRASINGH BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24211020230343641 21/10/2023 ramratan 1725004WL026162 ramratan 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 ramratan BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/148
(JALKUWA) 		1725004000NRG24211020230343642 21/10/2023 sugaga bai 1725004WL026162 sugaga bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 sugagabai BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24211020230343643 21/10/2023 shreeram 1725004WL026162 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 shreeram BANK OF INDIA(508505)
8 PUNASA MP-25-004-038-002/16
(JALKUWA) 		1725004000NRG24211020230343644 21/10/2023 dipak 1725004WL026162 dipak 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 dipak BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/163-B
(JALKUWA) 		1725004000NRG24211020230343645 21/10/2023 NARMADAPRASAD 1725004WL026162 NARMADAPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 NARMADAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004000NRG24211020230343646 21/10/2023 ramkrishna 1725004WL026162 ramkrishna 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 ramkrishna BANK OF BARODA(606985)
11 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24211020230343647 21/10/2023 ramnivas 1725004WL026162 ramnivas 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 291236753 ramnivas STATE BANK OF INDIA(508548)
12 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24211020230343649 21/10/2023 Arati Bai 1725004WL026162 Arati Bai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 AratiBai BANK OF BARODA(606985)
13 PUNASA MP-25-004-038-002/196
(JALKUWA) 		1725004000NRG24211020230343648 21/10/2023 gourisankar 1725004WL026162 gourisankar 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 gourisankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-038-002/207
(JALKUWA) 		1725004000NRG24211020230343651 21/10/2023 shivlal 1725004WL026162 shivlal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 shivlal BANK OF BARODA(606985)
15 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24211020230343653 21/10/2023 chinta mani 1725004WL026162 chinta mani 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 chintamani BANK OF BARODA(606985)
16 PUNASA MP-25-004-038-002/227
(JALKUWA) 		1725004000NRG24211020230343652 21/10/2023 surendra prasad 1725004WL026162 surendra prasad 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 surendraprasad BANK OF BARODA(606985)
17 PUNASA MP-25-004-038-002/229
(JALKUWA) 		1725004000NRG24211020230343654 21/10/2023 jaypal 1725004WL026162 jaypal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 jaypal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-038-002/23-A
(JALKUWA) 		1725004000NRG24211020230343655 21/10/2023 himmat 1725004WL026162 himmat 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 himmat BANK OF BARODA(606985)
19 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24211020230343656 21/10/2023 KAILASH 1725004WL026162 KAILASH 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24211020230343658 21/10/2023 NAVAL 1725004WL026162 NAVAL 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 NAVAL BANK OF INDIA(508505)
21 PUNASA MP-25-004-038-002/253
(JALKUWA) 		1725004000NRG24211020230343659 21/10/2023 sheetal 1725004WL026162 sheetal 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 sheetal BANK OF BARODA(606985)
22 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004000NRG24211020230343660 21/10/2023 vijay 1725004WL026162 vijay 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291236753 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 29172 29172
23 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24211020230343657 21/10/2023 Sudha Bai 1725004WL026162 Sudha Bai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 SudhaBai BANK OF INDIA(508505)
24 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24211020230343631 21/10/2023 saroj 1725004075WL026161 saroj 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 saroj BANK OF INDIA(508505)
25 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24211020230343632 21/10/2023 nilubai 1725004075WL026161 nilubai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 nilubai BANK OF INDIA(508505)
26 PUNASA MP-25-004-066-001/652
() 		1725004075NRG24211020230343633 21/10/2023 tikamsingh 1725004075WL026161 tikamsingh 00048 BKID0009503 1326 1326 Processed 10/11/2023 291236753 tikamsingh STATE BANK OF INDIA(508548)
27 PUNASA MP-25-004-066-001/803
() 		1725004075NRG24211020230343634 21/10/2023 umend 1725004075WL026161 umend 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 umend BANK OF INDIA(508505)
28 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24211020230343635 21/10/2023 DHARMENDRA 1725004075WL026161 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 DHARMENDRA BANK OF INDIA(508505)
29 PUNASA MP-25-004-066-001/978
() 		1725004075NRG24211020230343636 21/10/2023 USHA BAI MOURY 1725004075WL026161 USHA BAI MOURY 00048 BKID0009503 1326 1326 Processed 09/11/2023 291236753 USHABAIMOURY BANK OF INDIA(508505)
SubTotal 9282 9282
30 PUNASA MP-25-004-068-002/102
(RICHHI) 		1725004068NRG24211020230343682 21/10/2023 MAYADE PAWAR 1725004068WL026167 MAYADE PAWAR 00048 BKID0009546 442 442 Processed 09/11/2023 291236753 MAYADEPAWAR BANK OF INDIA(508505)
31 PUNASA MP-25-004-068-002/102-A
(RICHHI) 		1725004068NRG24211020230343683 21/10/2023 savitri bai 1725004068WL026167 savitri bai 00048 BKID0009546 442 442 Processed 09/11/2023 291236753 savitribai BANK OF INDIA(508505)
SubTotal 884 884
32 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24211020230344020 21/10/2023 BASU BAI 1725004WL026181 BASU BAI 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 BASUBAI BANK OF INDIA(508505)
33 PUNASA MP-25-004-052-001/127-A
(MOHANA) 		1725004000NRG24211020230344059 21/10/2023 narayan 1725004WL026183 narayan 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 narayan NARMADA JHABUA GRAMIN BANK(508515)
34 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24211020230344041 21/10/2023 chainsingh 1725004WL026182 chainsingh 00048 BKID0009975 1547 1547 Processed 09/11/2023 291236753 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-052-001/15-B
(MOHANA) 		1725004000NRG24211020230344044 21/10/2023 anita bai 1725004WL026182 anita bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24211020230344046 21/10/2023 JHAROKHA BAI 1725004WL026182 JHAROKHA BAI 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 JHAROKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24211020230344048 21/10/2023 JHAROKHA BAI 1725004WL026182 JHAROKHA BAI 00048 BKID0009975 221 221 Processed 09/11/2023 291236753 JHAROKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24211020230344028 21/10/2023 SANDIP 1725004WL026181 SANDIP 00048 BKID0009975 1547 1547 Processed 09/11/2023 291236753 SANDIP BANK OF INDIA(508505)
39 PUNASA MP-25-004-052-002/194
(MOHANA) 		1725004000NRG24211020230344031 21/10/2023 shelendra 1725004WL026181 shelendra 00048 BKID0009975 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PUNASA MP-25-004-052-002/359
(MOHANA) 		1725004000NRG24211020230344060 21/10/2023 manti bai 1725004WL026183 manti bai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 mantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 PUNASA MP-25-004-052-002/448-A
(MOHANA) 		1725004000NRG24211020230344070 21/10/2023 GOVIND 1725004WL026184 GOVIND 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24211020230344035 21/10/2023 pinkibai 1725004WL026181 pinkibai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 pinkibai BANK OF INDIA(508505)
43 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24211020230344062 21/10/2023 tulsabai 1725004WL026183 tulsabai 00048 BKID0009975 1326 1326 Processed 09/11/2023 291236753 tulsabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24211020230343832 21/10/2023 yadu 1725004WL026174 yadu 00048 BKID0009975 221 221 Processed 09/11/2023 291236753 yadu BANK OF INDIA(508505)
SubTotal 15691 15691
45 PUNASA MP-25-004-068-002/101
(RICHHI) 		1725004068NRG24211020230343680 21/10/2023 kishan 1725004068WL026167 kishan 00415 SBIN0008522 442 442 Processed 10/11/2023 291236753 kishan STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-068-002/101-A
(RICHHI) 		1725004068NRG24211020230343681 21/10/2023 mamtabai 1725004068WL026167 mamtabai 00415 SBIN0008522 442 442 Processed 10/11/2023 291236753 mamtabai STATE BANK OF INDIA(508548)
SubTotal 884 884
47 PUNASA MP-25-004-038-002/203-A
(JALKUWA) 		1725004000NRG24211020230343650 21/10/2023 NarmadaPrasad 1725004WL026162 NarmadaPrasad 00415 SBIN0013649 1326 1326 Processed 10/11/2023 291236753 NarmadaPrasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24211020230344024 21/10/2023 CHAIN SINGH BHURYALE 1725004WL026181 CHAIN SINGH BHURYALE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236753 CHAINSINGHBHURYALE BANK OF INDIA(508505)
49 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24211020230344040 21/10/2023 CHAIN SINGH BHURYALE 1725004WL026182 CHAIN SINGH BHURYALE 00691 IPOS0000001 221 221 Processed 09/11/2023 291236753 CHAINSINGHBHURYALE BANK OF INDIA(508505)
SubTotal 1547 1547
50 PUNASA MP-25-004-052-001/103
(MOHANA) 		1725004000NRG24211020230344019 21/10/2023 PREMLAL 1725004WL026181 PREMLAL 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-052-001/104-A
(MOHANA) 		1725004000NRG24211020230344021 21/10/2023 kuwarbai 1725004WL026181 kuwarbai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 kuwarbai RATNAKAR BANK(607393)
52 PUNASA MP-25-004-052-001/119
(MOHANA) 		1725004000NRG24211020230344022 21/10/2023 MAYA 1725004WL026181 MAYA 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 MAYA BANK OF INDIA(508505)
53 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24211020230344037 21/10/2023 banwari 1725004WL026182 banwari 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 banwari NARMADA JHABUA GRAMIN BANK(508515)
54 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004000NRG24211020230344063 21/10/2023 dinesh 1725004WL026184 dinesh 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 dinesh NARMADA JHABUA GRAMIN BANK(508515)
55 PUNASA MP-25-004-052-001/140
(MOHANA) 		1725004000NRG24211020230344064 21/10/2023 rekha 1725004WL026184 rekha 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 rekha RATNAKAR BANK(607393)
56 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24211020230344039 21/10/2023 girathari 1725004WL026182 girathari 00697 BKID0MG0273 221 221 Processed 09/11/2023 291236753 girathari NARMADA JHABUA GRAMIN BANK(508515)
57 PUNASA MP-25-004-052-001/15
(MOHANA) 		1725004000NRG24211020230344023 21/10/2023 girathari 1725004WL026181 girathari 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 girathari NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24211020230344047 21/10/2023 gabru 1725004WL026182 gabru 00697 BKID0MG0273 221 221 Processed 09/11/2023 291236753 gabru NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-052-001/206
(MOHANA) 		1725004000NRG24211020230344045 21/10/2023 gabru 1725004WL026182 gabru 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 gabru NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-052-001/22-A
(MOHANA) 		1725004000NRG24211020230344049 21/10/2023 dilip 1725004WL026182 dilip 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 dilip NARMADA JHABUA GRAMIN BANK(508515)
61 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24211020230344065 21/10/2023 gajraj 1725004WL026184 gajraj 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 gajraj INDIAN BANK(607105)
62 PUNASA MP-25-004-052-001/29-A
(MOHANA) 		1725004000NRG24211020230344025 21/10/2023 BASANTI BAI 1725004WL026181 BASANTI BAI 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004000NRG24211020230344066 21/10/2023 balakram 1725004WL026184 balakram 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-052-001/52
(MOHANA) 		1725004000NRG24211020230344050 21/10/2023 pramlal 1725004WL026182 pramlal 00697 BKID0MG0273 221 221 Processed 09/11/2023 291236753 pramlal NARMADA JHABUA GRAMIN BANK(508515)
65 PUNASA MP-25-004-052-001/54-B
(MOHANA) 		1725004000NRG24211020230344026 21/10/2023 kalu 1725004WL026181 kalu 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 kalu NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-052-001/59
(MOHANA) 		1725004000NRG24211020230344052 21/10/2023 rajpal singh 1725004WL026182 rajpal singh 00697 BKID0MG0273 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PUNASA MP-25-004-052-001/59
(MOHANA) 		1725004000NRG24211020230344051 21/10/2023 rajpal singh 1725004WL026182 rajpal singh 00697 BKID0MG0273 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PUNASA MP-25-004-052-001/69
(MOHANA) 		1725004000NRG24211020230344067 21/10/2023 karshna bai 1725004WL026184 karshna bai 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 karshnabai RATNAKAR BANK(607393)
69 PUNASA MP-25-004-052-001/83
(MOHANA) 		1725004000NRG24211020230344027 21/10/2023 chanpa lal 1725004WL026181 chanpa lal 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24211020230344030 21/10/2023 durgabai 1725004WL026181 durgabai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 durgabai NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-052-002/188
(MOHANA) 		1725004000NRG24211020230344029 21/10/2023 radheshyam 1725004WL026181 radheshyam 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24211020230344054 21/10/2023 aanandbai 1725004WL026182 aanandbai 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-052-002/260
(MOHANA) 		1725004000NRG24211020230344053 21/10/2023 gendalal 1725004WL026182 gendalal 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 291236753 gendalal NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004000NRG24211020230344068 21/10/2023 resham 1725004WL026184 resham 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 resham NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24211020230344055 21/10/2023 chhitar 1725004WL026182 chhitar 00697 BKID0MG0273 1105 1105 Processed 09/11/2023 291236753 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 PUNASA MP-25-004-052-002/555
(MOHANA) 		1725004000NRG24211020230344058 21/10/2023 sonu 1725004WL026182 sonu 00697 BKID0MG0273 221 221 Processed 09/11/2023 291236753 sonu NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-052-002/705
(MOHANA) 		1725004000NRG24211020230344034 21/10/2023 jagadish 1725004WL026181 jagadish 00697 BKID0MG0273 1326 1326 Processed 09/11/2023 291236753 jagadish NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004000NRG24211020230344061 21/10/2023 sadashiv 1725004WL026183 sadashiv 00697 BKID0MG0273 221 221 Processed 09/11/2023 291236753 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
79 PUNASA MP-25-004-052-001/138
(MOHANA) 		1725004000NRG24211020230344038 21/10/2023 gyarsi 1725004WL026182 gyarsi 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291236753 gyarsi NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-052-001/15-A
(MOHANA) 		1725004000NRG24211020230344042 21/10/2023 pooja 1725004WL026182 pooja 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291236753 pooja NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-052-002/269
(MOHANA) 		1725004000NRG24211020230344069 21/10/2023 bhawarlal 1725004WL026184 bhawarlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236753 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-052-002/326
(MOHANA) 		1725004000NRG24211020230344056 21/10/2023 mamta 1725004WL026182 mamta 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291236753 mamta NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24211020230344033 21/10/2023 dharmendra 1725004WL026181 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236753 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24211020230344032 21/10/2023 sunita 1725004WL026181 sunita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291236753 sunita NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-052-002/520
(MOHANA) 		1725004000NRG24211020230344057 21/10/2023 sunita 1725004WL026182 sunita 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291236753 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_211023APB_FTO_327628 Bank of Baroda BARB0DBBBIR Bir 29172
2 PUNASA MP1725004_211023APB_FTO_327628 Bank of India BKID0009503 MUNDI 9282
3 PUNASA MP1725004_211023APB_FTO_327628 Bank of India BKID0009546 PUNASA 884
4 PUNASA MP1725004_211023APB_FTO_327628 Bank of India BKID0009975 ATUDKHAS 15691
5 PUNASA MP1725004_211023APB_FTO_327628 State Bank of India SBIN0008522 NARMADA NAGAR 884
6 PUNASA MP1725004_211023APB_FTO_327628 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
7 PUNASA MP1725004_211023APB_FTO_327628 India Post Payments Bank IPOS0000001 Khandwa 1547
8 PUNASA MP1725004_211023APB_FTO_327628 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 33150
9 PUNASA MP1725004_211023APB_FTO_327628 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 8619

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