Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_210224APB_FTO_471252
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-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24210220240521621 21/02/2024 indar 1725004WL035382 indar 00048 BKID0009503 1326 1326 Processed 12/04/2024 302513786 indar STATE BANK OF INDIA(508548)
2 PUNASA MP-25-004-041-002/433
(JAMKOTA) 		1725004000NRG24210220240521622 21/02/2024 gajendra 1725004WL035382 gajendra 00048 BKID0009503 1326 1326 Processed 12/04/2024 302513786 gajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004000NRG24210220240521626 21/02/2024 fulachand 1725004WL035382 fulachand 00048 BKID0009503 1326 1326 Processed 13/04/2024 302513786 fulachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 PUNASA MP-25-004-048-001/107-A
(KOTHI) 		1725004000NRG24210220240521604 21/02/2024 lokendra 1725004WL035380 lokendra 00048 BKID0009538 1547 1547 Processed 12/04/2024 302513786 lokendra BANK OF INDIA(508505)
SubTotal 1547 1547
5 PUNASA MP-25-004-058-001/195
(NAWALGAON) 		1725004058NRG24210220240521129 21/02/2024 shyamlal 1725004058WL035364 shyamlal 00048 BKID0009546 1326 1326 Processed 12/04/2024 302513786 shyamlal BANK OF INDIA(508505)
6 PUNASA MP-25-004-058-001/195-A
(NAWALGAON) 		1725004058NRG24210220240521131 21/02/2024 Mahesh 1725004058WL035364 Mahesh 00048 BKID0009546 1326 1326 Processed 13/04/2024 302513786 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 PUNASA MP-25-004-062-003/127
(PHIPHRAD) 		1725004000NRG24210220240521593 21/02/2024 mayaram 1725004WL035379 mayaram 00048 BKID0009975 1326 1326 Processed 12/04/2024 302513786 mayaram STATE BANK OF INDIA(508548)
8 PUNASA MP-25-004-062-003/140
(PHIPHRAD) 		1725004000NRG24210220240521594 21/02/2024 haresingh 1725004WL035379 haresingh 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 haresingh BANK OF INDIA(508505)
9 PUNASA MP-25-004-062-003/145-B
(PHIPHRAD) 		1725004000NRG24210220240521595 21/02/2024 shivram 1725004WL035379 shivram 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 shivram BANK OF INDIA(508505)
10 PUNASA MP-25-004-062-003/174
(PHIPHRAD) 		1725004000NRG24210220240521596 21/02/2024 dhansingh 1725004WL035379 dhansingh 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 dhansingh BANK OF INDIA(508505)
11 PUNASA MP-25-004-062-003/187
(PHIPHRAD) 		1725004000NRG24210220240521597 21/02/2024 amarsingh 1725004WL035379 amarsingh 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-062-003/245
(PHIPHRAD) 		1725004000NRG24210220240521598 21/02/2024 laxman 1725004WL035379 laxman 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 laxman BANK OF INDIA(508505)
13 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004000NRG24210220240521599 21/02/2024 umensingh 1725004WL035379 umensingh 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 umensingh BANK OF INDIA(508505)
14 PUNASA MP-25-004-062-003/82
(PHIPHRAD) 		1725004000NRG24210220240521601 21/02/2024 gokul 1725004WL035379 gokul 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 gokul BANK OF INDIA(508505)
15 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004000NRG24210220240521602 21/02/2024 ajab 1725004WL035379 ajab 00048 BKID0009975 663 663 Processed 12/04/2024 302513786 ajab BANK OF INDIA(508505)
16 PUNASA MP-25-004-062-004/64-A
(PHIPHRAD) 		1725004000NRG24210220240521603 21/02/2024 mayaram 1725004WL035379 mayaram 00048 BKID0009975 1326 1326 Processed 12/04/2024 302513786 mayaram BANK OF INDIA(508505)
SubTotal 7956 7956
17 PUNASA MP-25-004-032-002/360
(GUNJALI) 		1725004000NRG24210220240521374 21/02/2024 ramabai ramabai 1725004WL035369 ramabai ramabai 00051 MAHB0000700 1547 1547 Processed 13/04/2024 302513786 ramabairamabai BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-073-001/109-A
(SULGAON) 		1725004000NRG24210220240521471 21/02/2024 ramdas jhapu mansare 1725004WL035372 ramdas jhapu mansare 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 ramdasjhapumansare STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-073-001/224
(SULGAON) 		1725004000NRG24210220240521473 21/02/2024 jitendra jadav 1725004WL035372 jitendra jadav 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 jitendrajadav FINO PAYMENTS BANK LTD(608001)
20 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24210220240521475 21/02/2024 kiran 1725004WL035372 kiran 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 kiran RATNAKAR BANK(607393)
21 PUNASA MP-25-004-073-001/227
(SULGAON) 		1725004000NRG24210220240521474 21/02/2024 mukesh 1725004WL035372 mukesh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 mukesh BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-073-001/251-A
(SULGAON) 		1725004000NRG24210220240521476 21/02/2024 wasim 1725004WL035372 wasim 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 wasim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-073-001/317
(SULGAON) 		1725004000NRG24210220240521478 21/02/2024 anawar 1725004WL035372 anawar 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 anawar HDFC BANK LTD(607152)
24 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24210220240521481 21/02/2024 glnar shah 1725004WL035372 glnar shah 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 glnarshah BANK OF MAHARASHTRA(607387)
25 PUNASA MP-25-004-073-001/328-A
(SULGAON) 		1725004000NRG24210220240521480 21/02/2024 riyaj rajak khan 1725004WL035372 riyaj rajak khan 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 riyajrajakkhan BANK OF MAHARASHTRA(607387)
26 PUNASA MP-25-004-073-001/345
(SULGAON) 		1725004000NRG24210220240521482 21/02/2024 dinesh 1725004WL035372 dinesh 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 dinesh IDFC BANK LIMITED(608117)
27 PUNASA MP-25-004-073-001/373-A
(SULGAON) 		1725004000NRG24210220240521483 21/02/2024 ashok balahi 1725004WL035372 ashok balahi 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 ashokbalahi BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-073-001/388
(SULGAON) 		1725004000NRG24210220240521484 21/02/2024 basir 1725004WL035372 basir 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 basir STATE BANK OF INDIA(508548)
29 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24210220240521486 21/02/2024 anokhi bai chetaram 1725004WL035372 anokhi bai chetaram 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 anokhibaichetaram BANK OF MAHARASHTRA(607387)
30 PUNASA MP-25-004-073-001/454
(SULGAON) 		1725004000NRG24210220240521485 21/02/2024 chaitram dayaram mansare 1725004WL035372 chaitram dayaram mansare 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 chaitramdayarammansare BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-073-001/471
(SULGAON) 		1725004000NRG24210220240521487 21/02/2024 ranveer singh mansingh 1725004WL035372 ranveer singh mansingh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 ranveersinghmansingh BANK OF MAHARASHTRA(607387)
32 PUNASA MP-25-004-073-001/472
(SULGAON) 		1725004000NRG24210220240521488 21/02/2024 akram shekh 1725004WL035372 akram shekh 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 akramshekh STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-073-001/483-A
(SULGAON) 		1725004000NRG24210220240521489 21/02/2024 pradip 1725004WL035372 pradip 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 pradip BANK OF MAHARASHTRA(607387)
34 PUNASA MP-25-004-073-001/487
(SULGAON) 		1725004000NRG24210220240521490 21/02/2024 rafik 1725004WL035372 rafik 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 rafik IDFC BANK LIMITED(608117)
35 PUNASA MP-25-004-073-001/487-A
(SULGAON) 		1725004000NRG24210220240521491 21/02/2024 shahrukh shah 1725004WL035372 shahrukh shah 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 shahrukhshah BANK OF MAHARASHTRA(607387)
36 PUNASA MP-25-004-073-001/511
(SULGAON) 		1725004000NRG24210220240521493 21/02/2024 arif shah 1725004WL035372 arif shah 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 arifshah BANK OF MAHARASHTRA(607387)
37 PUNASA MP-25-004-073-001/512
(SULGAON) 		1725004000NRG24210220240521494 21/02/2024 rajesh rathore 1725004WL035372 rajesh rathore 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 rajeshrathore BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-073-001/519
(SULGAON) 		1725004000NRG24210220240521495 21/02/2024 sachin ramesh 1725004WL035372 sachin ramesh 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 sachinramesh BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-073-001/529-B
(SULGAON) 		1725004000NRG24210220240521496 21/02/2024 shadab malik 1725004WL035372 shadab malik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 shadabmalik BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004000NRG24210220240521497 21/02/2024 nusrat malik 1725004WL035372 nusrat malik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 nusratmalik BANK OF MAHARASHTRA(607387)
41 PUNASA MP-25-004-073-001/552-B
(SULGAON) 		1725004000NRG24210220240521498 21/02/2024 sameer 1725004WL035372 sameer 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 sameer BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-073-001/563
(SULGAON) 		1725004000NRG24210220240521499 21/02/2024 tilokchand babulal kahar 1725004WL035372 tilokchand babulal kahar 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 tilokchandbabulalkahar BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-073-001/638
(SULGAON) 		1725004000NRG24210220240521500 21/02/2024 shahnaz bi 1725004WL035372 shahnaz bi 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 shahnazbi RATNAKAR BANK(607393)
44 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004000NRG24210220240521502 21/02/2024 sandip rathore 1725004WL035372 sandip rathore 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 sandiprathore BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-073-001/67
(SULGAON) 		1725004000NRG24210220240521503 21/02/2024 mibarik babukha 1725004WL035372 mibarik babukha 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 mibarikbabukha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-073-001/678
(SULGAON) 		1725004000NRG24210220240521504 21/02/2024 moin 1725004WL035372 moin 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 moin BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-073-001/678-B
(SULGAON) 		1725004000NRG24210220240521505 21/02/2024 nikahat malik 1725004WL035372 nikahat malik 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 nikahatmalik STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-073-001/681
(SULGAON) 		1725004000NRG24210220240521506 21/02/2024 nabila malik 1725004WL035372 nabila malik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 nabilamalik BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-073-001/710
(SULGAON) 		1725004000NRG24210220240521508 21/02/2024 samina idrees maik 1725004WL035372 samina idrees maik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 saminaidreesmaik BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-073-001/730-B
(SULGAON) 		1725004000NRG24210220240521509 21/02/2024 yunush 1725004WL035372 yunush 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 yunush AIRTEL PAYMENTS BANK LIMITED(990288)
51 PUNASA MP-25-004-073-001/730-C
(SULGAON) 		1725004000NRG24210220240521510 21/02/2024 aamna tafim malik 1725004WL035372 aamna tafim malik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 aamnatafimmalik BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-073-001/734
(SULGAON) 		1725004000NRG24210220240521511 21/02/2024 sabiya shahad malik 1725004WL035372 sabiya shahad malik 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 sabiyashahadmalik BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-073-001/762
(SULGAON) 		1725004000NRG24210220240521512 21/02/2024 kailash mayaram balahi 1725004WL035372 kailash mayaram balahi 00051 MAHB0000700 1326 1326 Rejected 12/04/2024 302513786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PUNASA MP-25-004-073-001/774
(SULGAON) 		1725004000NRG24210220240521513 21/02/2024 omprakash 1725004WL035372 omprakash 00051 MAHB0000700 1326 1326 Processed 12/04/2024 302513786 omprakash BANK OF INDIA(508505)
55 PUNASA MP-25-004-073-001/87
(SULGAON) 		1725004000NRG24210220240521515 21/02/2024 kadwa babu balahi 1725004WL035372 kadwa babu balahi 00051 MAHB0000700 1326 1326 Processed 13/04/2024 302513786 kadwababubalahi BANK OF MAHARASHTRA(607387)
SubTotal 51935 51935
56 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24210220240521607 21/02/2024 aman 1725004WL035380 aman 00415 SBIN0030163 1547 1547 Processed 12/04/2024 302513786 aman BANK OF INDIA(508505)
57 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24210220240521605 21/02/2024 ramesh 1725004WL035380 ramesh 00415 SBIN0030163 1547 1547 Processed 12/04/2024 302513786 ramesh STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-048-001/45-A
(KOTHI) 		1725004000NRG24210220240521606 21/02/2024 SAVITRI 1725004WL035380 SAVITRI 00415 SBIN0030163 884 884 Processed 12/04/2024 302513786 SAVITRI STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-048-001/527
(KOTHI) 		1725004000NRG24210220240521608 21/02/2024 goura bai 1725004WL035380 goura bai 00415 SBIN0030163 1547 1547 Processed 12/04/2024 302513786 gourabai STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24210220240521609 21/02/2024 sheru 1725004WL035380 sheru 00415 SBIN0030163 1547 1547 Processed 12/04/2024 302513786 sheru STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-048-001/533
(KOTHI) 		1725004000NRG24210220240521610 21/02/2024 sona bai 1725004WL035380 sona bai 00415 SBIN0030163 884 884 Processed 12/04/2024 302513786 sonabai STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24210220240521611 21/02/2024 arun omprakash 1725004WL035380 arun omprakash 00415 SBIN0030163 1547 1547 Processed 12/04/2024 302513786 arunomprakash STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-048-001/678
(KOTHI) 		1725004000NRG24210220240521612 21/02/2024 reena yadav 1725004WL035380 reena yadav 00415 SBIN0030163 1547 1547 Processed 13/04/2024 302513786 reenayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
64 PUNASA MP-25-004-045-001/68
(KHEDI BUZURG) 		1725004045NRG24210220240520759 21/02/2024 Nanusingh 1725004045WL035344 Nanusingh 00415 SBIN0030174 221 221 Processed 12/04/2024 302513786 Nanusingh STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-045-001/77
(KHEDI BUZURG) 		1725004045NRG24210220240520760 21/02/2024 santilal 1725004045WL035344 santilal 00415 SBIN0030174 221 221 Processed 12/04/2024 302513786 santilal STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24210220240521469 21/02/2024 jiten ji 1725004WL035372 jiten ji 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 jitenji STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-073-001/104
(SULGAON) 		1725004000NRG24210220240521470 21/02/2024 umbai jiten 1725004WL035372 umbai jiten 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 umbaijiten STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-073-001/175
(SULGAON) 		1725004000NRG24210220240521472 21/02/2024 javed munshi 1725004WL035372 javed munshi 00415 SBIN0030174 1326 1326 Processed 13/04/2024 302513786 javedmunshi BANK OF MAHARASHTRA(607387)
69 PUNASA MP-25-004-073-001/297
(SULGAON) 		1725004000NRG24210220240521477 21/02/2024 chandrakal surendra 1725004WL035372 chandrakal surendra 00415 SBIN0030174 1326 1326 Processed 13/04/2024 302513786 chandrakalsurendra RATNAKAR BANK(607393)
70 PUNASA MP-25-004-073-001/321
(SULGAON) 		1725004000NRG24210220240521479 21/02/2024 DHARMENDRA MOHAN VISHWAKERMA 1725004WL035372 DHARMENDRA MOHAN VISHWAKERMA 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 DHARMENDRAMOHANVISHWAKERMA STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-073-001/49
(SULGAON) 		1725004000NRG24210220240521492 21/02/2024 jankibai rakesh punamchand mansare 1725004WL035372 jankibai rakesh punamchand mansare 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 jankibairakeshpunamchandmansare STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-073-001/704
(SULGAON) 		1725004000NRG24210220240521507 21/02/2024 matin akhter hussain malik 1725004WL035372 matin akhter hussain malik 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 matinakhterhussainmalik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-073-001/783
(SULGAON) 		1725004000NRG24210220240521514 21/02/2024 shabas hasan mansuri 1725004WL035372 shabas hasan mansuri 00415 SBIN0030174 1326 1326 Processed 12/04/2024 302513786 shabashasanmansuri STATE BANK OF INDIA(508548)
SubTotal 11050 11050
74 PUNASA MP-25-004-069-001/138
(ROHANI) 		1725004000NRG24210220240521623 21/02/2024 ramesuvar 1725004WL035382 ramesuvar 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302513786 ramesuvar BANK OF INDIA(508505)
75 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004000NRG24210220240521625 21/02/2024 dharam 1725004WL035382 dharam 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302513786 dharam BANK OF BARODA(606985)
76 PUNASA MP-25-004-069-001/96
(ROHANI) 		1725004000NRG24210220240521624 21/02/2024 rampal 1725004WL035382 rampal 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302513786 rampal STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-069-002/43
(ROHANI) 		1725004000NRG24210220240521627 21/02/2024 parmilabai 1725004WL035382 parmilabai 00415 SBIN0030298 1326 1326 Processed 12/04/2024 302513786 parmilabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 PUNASA MP-25-004-073-001/649
(SULGAON) 		1725004000NRG24210220240521501 21/02/2024 ajay punasiya 1725004WL035372 ajay punasiya 00666 IDFB0041322 1326 1326 Processed 12/04/2024 302513786 ajaypunasiya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
79 PUNASA MP-25-004-062-003/36-A
(PHIPHRAD) 		1725004000NRG24210220240521600 21/02/2024 uttam 1725004WL035379 uttam 00691 IPOS0000001 663 663 Processed 12/04/2024 302513786 uttam UCO BANK(607066)
SubTotal 663 663
80 PUNASA MP-25-004-058-001/195
(NAWALGAON) 		1725004058NRG24210220240521130 21/02/2024 Pushpa Bai 1725004058WL035364 Pushpa Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302513786 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_210224APB_FTO_471252 Bank of India BKID0009503 MUNDI 3978
2 PUNASA MP1725004_210224APB_FTO_471252 Bank of India BKID0009538 OMKARESHWAR 1547
3 PUNASA MP1725004_210224APB_FTO_471252 Bank of India BKID0009546 PUNASA 2652
4 PUNASA MP1725004_210224APB_FTO_471252 Bank of India BKID0009975 ATUDKHAS 7956
5 PUNASA MP1725004_210224APB_FTO_471252 Bank of Maharastra MAHB0000700 SULGAON 51935
6 PUNASA MP1725004_210224APB_FTO_471252 State Bank of India SBIN0030163 OMKARESHWAR 11050
7 PUNASA MP1725004_210224APB_FTO_471252 State Bank of India SBIN0030174 NIMARKHEDI 11050
8 PUNASA MP1725004_210224APB_FTO_471252 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
9 PUNASA MP1725004_210224APB_FTO_471252 IDFC Bank IDFB0041322 IDFC BANK LIMITED 1326
10 PUNASA MP1725004_210224APB_FTO_471252 India Post Payments Bank IPOS0000001 Khandwa 663
11 PUNASA MP1725004_210224APB_FTO_471252 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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