Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_160723FTO_171832
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-25-004-066-001/426
() 		1725004000NRG24160720230186740 16/07/2023 harikuvar bai 1725004WL013145 harikuvar bai 00045 BARB0DBBBIR 884 884 Processed 20/07/2023 069868259 harikuvarbai (000000)
2 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24160720230186742 16/07/2023 DAYARAM 1725004WL013145 DAYARAM 00045 BARB0DBBBIR 663 663 Processed 20/07/2023 069868259 DAYARAM (000000)
3 PUNASA MP-25-004-066-001/496
() 		1725004000NRG24160720230186743 16/07/2023 LALITA BAI 1725004WL013145 LALITA BAI 00045 BARB0DBBBIR 663 663 Processed 20/07/2023 069868259 LALITABAI (000000)
4 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24160720230186755 16/07/2023 bhuri bai 1725004WL013145 bhuri bai 00045 BARB0DBBBIR 884 884 Processed 20/07/2023 069868259 bhuribai (000000)
5 PUNASA MP-25-004-066-001/748
() 		1725004000NRG24160720230186759 16/07/2023 RADHABAI 1725004WL013145 RADHABAI 00045 BARB0DBBBIR 663 663 Processed 20/07/2023 069868259 RADHABAI (000000)
6 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24160720230186761 16/07/2023 haresingh 1725004WL013145 haresingh 00045 BARB0DBBBIR 884 884 Processed 20/07/2023 069868259 haresingh (000000)
7 PUNASA MP-25-004-066-001/88
() 		1725004000NRG24160720230186762 16/07/2023 shanta bai 1725004WL013145 shanta bai 00045 BARB0DBBBIR 884 884 Processed 20/07/2023 069868259 shantabai (000000)
SubTotal 5525 5525
8 PUNASA MP-25-004-047-001/8-D
(KODBAR) 		1725004047NRG24160720230185936 16/07/2023 Premsingh 1725004047WL013111 Premsingh 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069868259 Premsingh (000000)
SubTotal 884 884
9 PUNASA MP-25-004-020-003/50
(DEWLA RAIYAT) 		1725004000NRG24160720230185136 16/07/2023 Manisha 1725004WL013018 Manisha 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 Manisha (000000)
10 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24160720230185827 16/07/2023 ravikabai 1725004WL013109 ravikabai 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 ravikabai (000000)
11 PUNASA MP-25-004-033-001/31
(GUYDA) 		1725004000NRG24160720230185828 16/07/2023 Dharmendra 1725004WL013109 Dharmendra 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 Dharmendra (000000)
12 PUNASA MP-25-004-033-001/336
(GUYDA) 		1725004000NRG24160720230185834 16/07/2023 Sona bai 1725004WL013109 Sona bai 00048 BKID0009503 1105 1105 Processed 20/07/2023 069868259 Sonabai (000000)
13 PUNASA MP-25-004-033-001/389-A
(GUYDA) 		1725004000NRG24160720230185838 16/07/2023 makhan 1725004WL013109 makhan 00048 BKID0009503 1105 1105 Processed 20/07/2023 069868259 makhan (000000)
14 PUNASA MP-25-004-039-001/124
(JALWA BUZURG) 		1725004000NRG24160720230185104 16/07/2023 Bhagwati bai 1725004WL013015 Bhagwati bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 Bhagwatibai (000000)
15 PUNASA MP-25-004-039-001/143
(JALWA BUZURG) 		1725004000NRG24160720230185107 16/07/2023 sheru 1725004WL013015 sheru 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 sheru (000000)
16 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24160720230185108 16/07/2023 parasram 1725004WL013015 parasram 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 parasram (000000)
17 PUNASA MP-25-004-039-001/267-C
(JALWA BUZURG) 		1725004000NRG24160720230185115 16/07/2023 tumer 1725004WL013015 tumer 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 tumer (000000)
18 PUNASA MP-25-004-039-001/400
(JALWA BUZURG) 		1725004000NRG24160720230185117 16/07/2023 savtribai 1725004WL013015 savtribai 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 savtribai (000000)
19 PUNASA MP-25-004-047-001/8-B
(KODBAR) 		1725004047NRG24160720230185933 16/07/2023 hiralal 1725004047WL013111 hiralal 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 hiralal (000000)
20 PUNASA MP-25-004-047-001/94
(KODBAR) 		1725004047NRG24160720230185943 16/07/2023 Amarawati bai 1725004047WL013111 Amarawati bai 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 Amarawatibai (000000)
21 PUNASA MP-25-004-066-001/242
() 		1725004000NRG24160720230186735 16/07/2023 SUDHA BAI 1725004WL013145 SUDHA BAI 00048 BKID0009503 663 663 Processed 20/07/2023 069868259 SUDHABAI (000000)
22 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24160720230186736 16/07/2023 GANGA BAI 1725004WL013145 GANGA BAI 00048 BKID0009503 663 663 Processed 20/07/2023 069868259 GANGABAI (000000)
23 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24160720230186737 16/07/2023 badriprasad 1725004WL013145 badriprasad 00048 BKID0009503 663 663 Processed 20/07/2023 069868259 badriprasad (000000)
24 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24160720230186711 16/07/2023 dharmendra 1725004WL013140 dharmendra 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868259 dharmendra (000000)
25 PUNASA MP-25-004-066-001/393
() 		1725004000NRG24160720230186710 16/07/2023 dharmendra 1725004WL013140 dharmendra 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868259 dharmendra (000000)
26 PUNASA MP-25-004-066-001/396
() 		1725004000NRG24160720230186739 16/07/2023 kailash singh 1725004WL013145 kailash singh 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 kailashsingh (000000)
27 PUNASA MP-25-004-066-001/571
() 		1725004000NRG24160720230186745 16/07/2023 natwar 1725004WL013145 natwar 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 natwar (000000)
28 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24160720230186716 16/07/2023 tikamsingh 1725004WL013141 tikamsingh 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868259 tikamsingh (000000)
29 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24160720230186750 16/07/2023 sevakram 1725004WL013145 sevakram 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 sevakram (000000)
30 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24160720230186749 16/07/2023 sevakram 1725004WL013145 sevakram 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 sevakram (000000)
31 PUNASA MP-25-004-066-001/736
() 		1725004000NRG24160720230186754 16/07/2023 ranjit singh 1725004WL013145 ranjit singh 00048 BKID0009503 884 884 Processed 20/07/2023 069868259 ranjitsingh (000000)
32 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24160720230186758 16/07/2023 nirmalabai 1725004WL013145 nirmalabai 00048 BKID0009503 663 663 Processed 20/07/2023 069868259 nirmalabai (000000)
33 PUNASA MP-25-004-066-001/751
() 		1725004000NRG24160720230186718 16/07/2023 madanlal 1725004WL013141 madanlal 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868259 madanlal (000000)
34 PUNASA MP-25-004-066-001/763
() 		1725004000NRG24160720230186720 16/07/2023 mukesh 1725004WL013141 mukesh 00048 BKID0009503 1326 1326 Processed 20/07/2023 069868259 mukesh (000000)
35 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24160720230186760 16/07/2023 vijendrasingh 1725004WL013145 vijendrasingh 00048 BKID0009503 663 663 Processed 20/07/2023 069868259 vijendrasingh (000000)
SubTotal 25415 25415
36 PUNASA MP-25-004-017-001/109
(CHIKTIKHAL) 		1725004017NRG24160720230186794 16/07/2023 nemichand 1725004017WL013152 nemichand 00048 BKID0009546 1105 1105 Processed 20/07/2023 069868259 nemichand (000000)
SubTotal 1105 1105
37 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24160720230185128 16/07/2023 Lakshmi 1725004WL013018 Lakshmi 00048 BKID0009975 884 884 Processed 20/07/2023 069868259 Lakshmi (000000)
38 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24160720230185132 16/07/2023 ramesh 1725004WL013018 ramesh 00048 BKID0009975 884 884 Processed 20/07/2023 069868259 ramesh (000000)
39 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24160720230185134 16/07/2023 ganesh 1725004WL013018 ganesh 00048 BKID0009975 884 884 Processed 20/07/2023 069868259 ganesh (000000)
40 PUNASA MP-25-004-027-001/401-D
(GAUL SAILANI) 		1725004000NRG24150720230184731 16/07/2023 mangla 1725004WL013002 mangla 00048 BKID0009975 884 884 Processed 20/07/2023 069868259 mangla (000000)
41 PUNASA MP-25-004-027-001/401-D
(GAUL SAILANI) 		1725004000NRG24150720230184730 16/07/2023 rajesh 1725004WL013002 rajesh 00048 BKID0009975 884 884 Processed 20/07/2023 069868259 rajesh (000000)
SubTotal 4420 4420
42 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24150720230184761 16/07/2023 vishnu puri 1725004WL013004 vishnu puri 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 vishnupuri (000000)
43 PUNASA MP-25-004-028-002/125
(GHOGHALGAON) 		1725004000NRG24150720230184760 16/07/2023 vishnu puri 1725004WL013004 vishnu puri 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 vishnupuri (000000)
44 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24150720230184783 16/07/2023 JITENDAR 1725004WL013004 JITENDAR 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 JITENDAR (000000)
45 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24150720230184782 16/07/2023 JITENDAR 1725004WL013004 JITENDAR 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 JITENDAR (000000)
46 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24150720230184784 16/07/2023 dinesh 1725004WL013004 dinesh 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 dinesh (000000)
47 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24150720230184785 16/07/2023 sapna 1725004WL013004 sapna 00051 MAHB0000700 1105 1105 Processed 20/07/2023 069868259 sapna (000000)
SubTotal 6630 6630
48 PUNASA MP-25-004-066-001/599
() 		1725004000NRG24160720230186748 16/07/2023 gangaram 1725004WL013145 gangaram 00415 SBIN0013649 884 884 Processed 20/07/2023 069868259 gangaram (000000)
49 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24160720230186751 16/07/2023 RAMPAL SINGH 1725004WL013145 RAMPAL SINGH 00415 SBIN0013649 663 663 Processed 20/07/2023 069868259 RAMPALSINGH (000000)
50 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24160720230186753 16/07/2023 dhramendra 1725004WL013145 dhramendra 00415 SBIN0013649 884 884 Processed 20/07/2023 069868259 dhramendra (000000)
51 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24160720230186757 16/07/2023 pradip 1725004WL013145 pradip 00415 SBIN0013649 663 663 Processed 20/07/2023 069868259 pradip (000000)
52 PUNASA MP-25-004-066-001/746
() 		1725004000NRG24160720230186756 16/07/2023 pradip 1725004WL013145 pradip 00415 SBIN0013649 663 663 Processed 20/07/2023 069868259 pradip (000000)
SubTotal 3757 3757
53 PUNASA MP-25-004-039-001/174
(JALWA BUZURG) 		1725004000NRG24160720230185111 16/07/2023 akhlesh 1725004WL013015 akhlesh 00415 SBIN0030298 884 884 Processed 20/07/2023 069868259 akhlesh (000000)
54 PUNASA MP-25-004-066-001/49
() 		1725004000NRG24160720230186741 16/07/2023 karansingh 1725004WL013145 karansingh 00415 SBIN0030298 884 884 Processed 20/07/2023 069868259 karansingh (000000)
55 PUNASA MP-25-004-066-001/527-A
() 		1725004000NRG24160720230186744 16/07/2023 jaysingh 1725004WL013145 jaysingh 00415 SBIN0030298 884 884 Processed 20/07/2023 069868259 jaysingh (000000)
SubTotal 2652 2652
56 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24160720230186829 16/07/2023 ramchandra 1725004017WL013152 ramchandra 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868259 ramchandra (000000)
57 PUNASA MP-25-004-017-002/3
(CHIKTIKHAL) 		1725004017NRG24160720230186839 16/07/2023 vinod 1725004017WL013152 vinod 00415 SBIN0030337 1105 1105 Processed 20/07/2023 069868259 vinod (000000)
SubTotal 2210 2210
58 PUNASA MP-25-004-033-001/147
(GUYDA) 		1725004000NRG24160720230185825 16/07/2023 nikita 1725004WL013109 nikita 00468 UBIN0577618 884 884 Processed 20/07/2023 069868259 nikita (000000)
59 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24160720230185832 16/07/2023 Sakharam 1725004WL013109 Sakharam 00468 UBIN0577618 884 884 Processed 20/07/2023 069868259 Sakharam (000000)
SubTotal 1768 1768
60 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24150720230184759 16/07/2023 kamlesh 1725004WL013004 kamlesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 kamlesh (000000)
61 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24150720230184765 16/07/2023 mukesh 1725004WL013004 mukesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 mukesh (000000)
62 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24150720230184764 16/07/2023 mukesh 1725004WL013004 mukesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 mukesh (000000)
63 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24150720230184766 16/07/2023 sitaram 1725004WL013004 sitaram 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 sitaram (000000)
64 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24150720230184767 16/07/2023 sima 1725004WL013004 sima 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 sima (000000)
65 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24150720230184769 16/07/2023 Krishna 1725004WL013004 Krishna 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Krishna (000000)
66 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24150720230184768 16/07/2023 Krishna 1725004WL013004 Krishna 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Krishna (000000)
67 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24150720230184776 16/07/2023 vijay 1725004WL013004 vijay 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 vijay (000000)
68 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24150720230184775 16/07/2023 Vijay 1725004WL013004 Vijay 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Vijay (000000)
69 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24150720230184778 16/07/2023 sanjay 1725004WL013004 sanjay 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sanjay (000000)
70 PUNASA MP-25-004-028-002/625-A
(GHOGHALGAON) 		1725004000NRG24150720230184777 16/07/2023 sanjay 1725004WL013004 sanjay 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sanjay (000000)
71 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24150720230184779 16/07/2023 kantu 1725004WL013004 kantu 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 kantu (000000)
72 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24150720230184781 16/07/2023 Depak 1725004WL013004 Depak 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Depak (000000)
73 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24150720230184780 16/07/2023 Depak 1725004WL013004 Depak 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Depak (000000)
74 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24150720230184786 16/07/2023 MAYARAM 1725004WL013004 MAYARAM 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 MAYARAM (000000)
75 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24150720230184789 16/07/2023 bagwati bai 1725004WL013004 bagwati bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 bagwatibai (000000)
76 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24150720230184791 16/07/2023 Virendra 1725004WL013004 Virendra 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Virendra (000000)
77 PUNASA MP-25-004-028-003/113-B
(GHOGHALGAON) 		1725004000NRG24150720230184792 16/07/2023 jitendar 1725004WL013004 jitendar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 jitendar (000000)
78 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24150720230184794 16/07/2023 jain 1725004WL013004 jain 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 jain (000000)
79 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24150720230184793 16/07/2023 jain 1725004WL013004 jain 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 jain (000000)
80 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24150720230184796 16/07/2023 arvind 1725004WL013004 arvind 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 arvind (000000)
81 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24150720230184795 16/07/2023 arvind 1725004WL013004 arvind 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 arvind (000000)
82 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24150720230184797 16/07/2023 hukum 1725004WL013004 hukum 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 hukum (000000)
83 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24150720230184800 16/07/2023 KESARESINGH 1725004WL013004 KESARESINGH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 KESARESINGH (000000)
84 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24150720230184801 16/07/2023 SANTOSH 1725004WL013004 SANTOSH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 SANTOSH (000000)
85 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24150720230184803 16/07/2023 vandana 1725004WL013004 vandana 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 vandana (000000)
86 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24150720230184804 16/07/2023 DEVENDRA 1725004WL013004 DEVENDRA 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 DEVENDRA (000000)
87 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24150720230184805 16/07/2023 sunita bai 1725004WL013004 sunita bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sunitabai (000000)
88 PUNASA MP-25-004-028-003/173-C
(GHOGHALGAON) 		1725004000NRG24150720230184807 16/07/2023 gajraj 1725004WL013004 gajraj 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 gajraj (000000)
89 PUNASA MP-25-004-028-003/173-C
(GHOGHALGAON) 		1725004000NRG24150720230184806 16/07/2023 gajraj 1725004WL013004 gajraj 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 gajraj (000000)
90 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24150720230184809 16/07/2023 kishor 1725004WL013004 kishor 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 kishor (000000)
91 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24150720230184808 16/07/2023 kishor 1725004WL013004 kishor 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 kishor (000000)
92 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24150720230184810 16/07/2023 ruvana 1725004WL013004 ruvana 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 ruvana (000000)
93 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24150720230184811 16/07/2023 MOTIRAM 1725004WL013004 MOTIRAM 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 MOTIRAM (000000)
94 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24150720230184814 16/07/2023 sarmila bai 1725004WL013004 sarmila bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sarmilabai (000000)
95 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24150720230184815 16/07/2023 SANOHAR SINGH 1725004WL013004 SANOHAR SINGH 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 SANOHARSINGH (000000)
96 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24150720230184816 16/07/2023 vandana bai 1725004WL013004 vandana bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 vandanabai (000000)
97 PUNASA MP-25-004-028-003/189
(GHOGHALGAON) 		1725004000NRG24150720230184817 16/07/2023 dipak 1725004WL013004 dipak 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 dipak (000000)
98 PUNASA MP-25-004-028-003/192-B
(GHOGHALGAON) 		1725004000NRG24150720230184818 16/07/2023 ganga 1725004WL013004 ganga 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 ganga (000000)
99 PUNASA MP-25-004-028-003/198
(GHOGHALGAON) 		1725004000NRG24150720230184819 16/07/2023 anil 1725004WL013004 anil 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 anil (000000)
100 PUNASA MP-25-004-028-003/202
(GHOGHALGAON) 		1725004000NRG24150720230184822 16/07/2023 rakesh 1725004WL013004 rakesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 rakesh (000000)
101 PUNASA MP-25-004-028-003/202
(GHOGHALGAON) 		1725004000NRG24150720230184821 16/07/2023 rakesh 1725004WL013004 rakesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 rakesh (000000)
102 PUNASA MP-25-004-028-003/205
(GHOGHALGAON) 		1725004000NRG24150720230184824 16/07/2023 tapiram 1725004WL013004 tapiram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 tapiram (000000)
103 PUNASA MP-25-004-028-003/205
(GHOGHALGAON) 		1725004000NRG24150720230184823 16/07/2023 tapiram 1725004WL013004 tapiram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 tapiram (000000)
104 PUNASA MP-25-004-028-003/206
(GHOGHALGAON) 		1725004000NRG24150720230184826 16/07/2023 aasharam 1725004WL013004 aasharam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 aasharam (000000)
105 PUNASA MP-25-004-028-003/206
(GHOGHALGAON) 		1725004000NRG24150720230184825 16/07/2023 aasharam 1725004WL013004 aasharam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 aasharam (000000)
106 PUNASA MP-25-004-028-003/209
(GHOGHALGAON) 		1725004000NRG24150720230184828 16/07/2023 mahesh 1725004WL013004 mahesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 mahesh (000000)
107 PUNASA MP-25-004-028-003/209
(GHOGHALGAON) 		1725004000NRG24150720230184827 16/07/2023 mahesh 1725004WL013004 mahesh 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 mahesh (000000)
108 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24150720230184830 16/07/2023 manohar 1725004WL013004 manohar 00688 FINO0001446 663 663 Processed 20/07/2023 069868259 manohar (000000)
109 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24150720230184829 16/07/2023 manohar 1725004WL013004 manohar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 manohar (000000)
110 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24150720230184832 16/07/2023 nanshing 1725004WL013004 nanshing 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 nanshing (000000)
111 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24150720230184831 16/07/2023 nanshing 1725004WL013004 nanshing 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 nanshing (000000)
112 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24150720230184834 16/07/2023 amar 1725004WL013004 amar 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 amar (000000)
113 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24150720230184833 16/07/2023 amar 1725004WL013004 amar 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 amar (000000)
114 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24150720230184835 16/07/2023 sajan 1725004WL013004 sajan 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sajan (000000)
115 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24150720230184836 16/07/2023 Pritam 1725004WL013004 Pritam 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Pritam (000000)
116 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24150720230184837 16/07/2023 Raguvir 1725004WL013004 Raguvir 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Raguvir (000000)
117 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24150720230184839 16/07/2023 Yashwant 1725004WL013004 Yashwant 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 Yashwant (000000)
118 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24150720230184838 16/07/2023 Yashwant 1725004WL013004 Yashwant 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Yashwant (000000)
119 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24150720230184841 16/07/2023 Hukum 1725004WL013004 Hukum 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 Hukum (000000)
120 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24150720230184840 16/07/2023 Hukum 1725004WL013004 Hukum 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Hukum (000000)
121 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24150720230184842 16/07/2023 Sawitri bai 1725004WL013004 Sawitri bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Sawitribai (000000)
122 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24150720230184843 16/07/2023 Chaitram 1725004WL013004 Chaitram 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 Chaitram (000000)
123 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24150720230184845 16/07/2023 Dilip 1725004WL013004 Dilip 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Dilip (000000)
124 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24150720230184847 16/07/2023 Komal 1725004WL013004 Komal 00688 FINO0001446 221 221 Processed 20/07/2023 069868259 Komal (000000)
125 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24150720230184846 16/07/2023 Komal 1725004WL013004 Komal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 Komal (000000)
126 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24150720230184848 16/07/2023 rekha 1725004WL013004 rekha 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 rekha (000000)
127 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24150720230184849 16/07/2023 rukhmani 1725004WL013004 rukhmani 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 rukhmani (000000)
128 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24150720230184851 16/07/2023 jaswat 1725004WL013004 jaswat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 jaswat (000000)
129 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24150720230184850 16/07/2023 jaswat 1725004WL013004 jaswat 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 jaswat (000000)
130 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24150720230184854 16/07/2023 LALSINGH 1725004WL013004 LALSINGH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 LALSINGH (000000)
131 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24150720230184853 16/07/2023 LALSINGH 1725004WL013004 LALSINGH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 LALSINGH (000000)
132 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24150720230184856 16/07/2023 LOKESH 1725004WL013004 LOKESH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 LOKESH (000000)
133 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24150720230184855 16/07/2023 LOKESH 1725004WL013004 LOKESH 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 LOKESH (000000)
134 PUNASA MP-25-004-028-003/796
(GHOGHALGAON) 		1725004000NRG24150720230184858 16/07/2023 hukum 1725004WL013004 hukum 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 hukum (000000)
135 PUNASA MP-25-004-028-003/796
(GHOGHALGAON) 		1725004000NRG24150720230184857 16/07/2023 hukum 1725004WL013004 hukum 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 hukum (000000)
136 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24150720230184860 16/07/2023 yaswant 1725004WL013004 yaswant 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 yaswant (000000)
137 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24150720230184859 16/07/2023 yaswant 1725004WL013004 yaswant 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 yaswant (000000)
138 PUNASA MP-25-004-028-003/798
(GHOGHALGAON) 		1725004000NRG24150720230184862 16/07/2023 sohanlal 1725004WL013004 sohanlal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sohanlal (000000)
139 PUNASA MP-25-004-028-003/798
(GHOGHALGAON) 		1725004000NRG24150720230184861 16/07/2023 sohanlal 1725004WL013004 sohanlal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868259 sohanlal (000000)
SubTotal 78676 78676
140 PUNASA MP-25-004-027-001/731-B
(GAUL SAILANI) 		1725004000NRG24150720230184746 16/07/2023 Bhimsingh 1725004WL013002 Bhimsingh 00697 BKID0MG0273 884 884 Processed 20/07/2023 069868259 Bhimsingh (000000)
SubTotal 884 884
141 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24160720230185826 16/07/2023 mohan 1725004WL013109 mohan 00697 BKID0MG0278 884 884 Processed 20/07/2023 069868259 mohan (000000)
142 PUNASA MP-25-004-033-001/351
(GUYDA) 		1725004000NRG24160720230185835 16/07/2023 parkesk 1725004WL013109 parkesk 00697 BKID0MG0278 1105 1105 Processed 20/07/2023 069868259 parkesk (000000)
143 PUNASA MP-25-004-066-001/282
() 		1725004000NRG24160720230186738 16/07/2023 bachusingh 1725004WL013145 bachusingh 00697 BKID0MG0278 663 663 Processed 20/07/2023 069868259 bachusingh (000000)
144 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24160720230186747 16/07/2023 LAXMI 1725004WL013145 LAXMI 00697 BKID0MG0278 663 663 Processed 20/07/2023 069868259 LAXMI (000000)
145 PUNASA MP-25-004-066-001/596
() 		1725004000NRG24160720230186746 16/07/2023 madan 1725004WL013145 madan 00697 BKID0MG0278 663 663 Processed 20/07/2023 069868259 madan (000000)
146 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24160720230186752 16/07/2023 RAJANTI BAI 1725004WL013145 RAJANTI BAI 00697 BKID0MG0278 663 663 Processed 20/07/2023 069868259 RAJANTIBAI (000000)
SubTotal 4641 4641
147 PUNASA MP-25-004-027-001/215-C
(GAUL SAILANI) 		1725004000NRG24150720230184707 16/07/2023 shantilal 1725004WL013002 shantilal 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868259 shantilal (000000)
148 PUNASA MP-25-004-027-001/262-B
(GAUL SAILANI) 		1725004000NRG24150720230184710 16/07/2023 ravindra 1725004WL013002 ravindra 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868259 ravindra (000000)
149 PUNASA MP-25-004-027-001/264-A
(GAUL SAILANI) 		1725004000NRG24150720230184711 16/07/2023 Lakhan 1725004WL013002 Lakhan 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069868259 Lakhan (000000)
SubTotal 2652 2652
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_160723FTO_171832 Bank of Baroda BARB0DBBBIR Bir 5525
2 PUNASA MP1725004_160723FTO_171832 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
3 PUNASA MP1725004_160723FTO_171832 Bank of India BKID0009503 MUNDI 25415
4 PUNASA MP1725004_160723FTO_171832 Bank of India BKID0009546 PUNASA 1105
5 PUNASA MP1725004_160723FTO_171832 Bank of India BKID0009975 ATUDKHAS 4420
6 PUNASA MP1725004_160723FTO_171832 Bank of Maharastra MAHB0000700 SULGAON 6630
7 PUNASA MP1725004_160723FTO_171832 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3757
8 PUNASA MP1725004_160723FTO_171832 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
9 PUNASA MP1725004_160723FTO_171832 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2210
10 PUNASA MP1725004_160723FTO_171832 Union Bank of India UBIN0577618 Khandwa 1768
11 PUNASA MP1725004_160723FTO_171832 Fino Payments Bank Ltd FINO0001446 MP RO 78676
12 PUNASA MP1725004_160723FTO_171832 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 884
13 PUNASA MP1725004_160723FTO_171832 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
14 PUNASA MP1725004_160723FTO_171832 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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