Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_040523APB_FTO_29651
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-25-004-056-001/11-B
(NARLAY) 		1725004000NRG24040520230007539 04/05/2023 Arcna 1725004WL000607 Arcna 00048 BKID0009901 1326 1326 Processed 16/05/2023 686971286 Arcna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PUNASA MP-25-004-056-001/103
(NARLAY) 		1725004000NRG24040520230007532 04/05/2023 galt 1725004WL000607 galt 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 galt NARMADA JHABUA GRAMIN BANK(508515)
3 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24040520230007549 04/05/2023 akhilesh 1725004WL000607 akhilesh 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 akhilesh BANK OF INDIA(508505)
4 PUNASA MP-25-004-056-001/124
(NARLAY) 		1725004000NRG24040520230007548 04/05/2023 sanjay 1725004WL000607 sanjay 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 sanjay UCO BANK(607066)
5 PUNASA MP-25-004-056-001/141-B
(NARLAY) 		1725004000NRG24040520230007563 04/05/2023 Jyoti 1725004WL000607 Jyoti 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 Jyoti BANK OF INDIA(508505)
6 PUNASA MP-25-004-056-001/243-B
(NARLAY) 		1725004000NRG24040520230007593 04/05/2023 RADHA BAI 1725004WL000608 RADHA BAI 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 RADHABAI BANK OF INDIA(508505)
7 PUNASA MP-25-004-056-001/243-B
(NARLAY) 		1725004000NRG24040520230007594 04/05/2023 RADHA BAI 1725004WL000608 RADHA BAI 00048 BKID0009975 1326 1326 Processed 16/05/2023 686971286 RADHABAI RATNAKAR BANK(607393)
8 PUNASA MP-25-004-056-001/372
(NARLAY) 		1725004000NRG24040520230007611 04/05/2023 mansaram 1725004WL000608 mansaram 00048 BKID0009975 1326 1326 Processed 15/05/2023 686971286 mansaram BANK OF INDIA(508505)
SubTotal 9282 9282
9 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24040520230007664 04/05/2023 RAKSHA 1725004WL000610 RAKSHA 00051 MAHB0000141 1326 1326 Processed 15/05/2023 686971286 RAKSHA HDFC BANK LTD(607152)
SubTotal 1326 1326
10 PUNASA MP-25-004-056-001/103
(NARLAY) 		1725004000NRG24040520230007531 04/05/2023 nandram 1725004WL000607 nandram 00051 MAHB0000700 1326 1326 Rejected 15/05/2023 686971286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PUNASA MP-25-004-056-001/104
(NARLAY) 		1725004000NRG24040520230007533 04/05/2023 kadwa 1725004WL000607 kadwa 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 kadwa BANK OF MAHARASHTRA(607387)
12 PUNASA MP-25-004-056-001/104
(NARLAY) 		1725004000NRG24040520230007534 04/05/2023 Rukhamani 1725004WL000607 Rukhamani 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
13 PUNASA MP-25-004-056-001/104-B
(NARLAY) 		1725004000NRG24040520230007535 04/05/2023 Rajendra 1725004WL000607 Rajendra 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Rajendra BANK OF MAHARASHTRA(607387)
14 PUNASA MP-25-004-056-001/107
(NARLAY) 		1725004000NRG24040520230007666 04/05/2023 shriram 1725004WL000610 shriram 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shriram FINO PAYMENTS BANK LTD(608001)
15 PUNASA MP-25-004-056-001/11-C
(NARLAY) 		1725004000NRG24040520230007540 04/05/2023 Rameshwer 1725004WL000607 Rameshwer 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Rameshwer NARMADA JHABUA GRAMIN BANK(508515)
16 PUNASA MP-25-004-056-001/11-C
(NARLAY) 		1725004000NRG24040520230007541 04/05/2023 tulsi 1725004WL000607 tulsi 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 tulsi STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24040520230007543 04/05/2023 ANITA 1725004WL000607 ANITA 00051 MAHB0000700 1326 1326 Processed 16/05/2023 686971286 ANITA RATNAKAR BANK(607393)
18 PUNASA MP-25-004-056-001/113
(NARLAY) 		1725004000NRG24040520230007542 04/05/2023 suresh 1725004WL000607 suresh 00051 MAHB0000700 442 442 Processed 15/05/2023 686971286 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24040520230007551 04/05/2023 Chandabai 1725004WL000607 Chandabai 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Chandabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-056-001/129-A
(NARLAY) 		1725004000NRG24040520230007553 04/05/2023 dinesh 1725004WL000607 dinesh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 dinesh BANK OF MAHARASHTRA(607387)
21 PUNASA MP-25-004-056-001/131
(NARLAY) 		1725004000NRG24040520230007554 04/05/2023 shivlal 1725004WL000607 shivlal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shivlal BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-056-001/137
(NARLAY) 		1725004000NRG24040520230007556 04/05/2023 ramsingh 1725004WL000607 ramsingh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 ramsingh BANK OF INDIA(508505)
23 PUNASA MP-25-004-056-001/137
(NARLAY) 		1725004000NRG24040520230007555 04/05/2023 ramsingh 1725004WL000607 ramsingh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 ramsingh BANK OF MAHARASHTRA(607387)
24 PUNASA MP-25-004-056-001/139
(NARLAY) 		1725004000NRG24040520230007558 04/05/2023 bhagwan 1725004WL000607 bhagwan 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 bhagwan STATE BANK OF INDIA(508548)
25 PUNASA MP-25-004-056-001/139
(NARLAY) 		1725004000NRG24040520230007557 04/05/2023 bhagwan 1725004WL000607 bhagwan 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-056-001/141
(NARLAY) 		1725004000NRG24040520230007561 04/05/2023 kailash 1725004WL000607 kailash 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 kailash BANK OF INDIA(508505)
27 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24040520230007565 04/05/2023 aaju 1725004WL000607 aaju 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 aaju BANK OF MAHARASHTRA(607387)
28 PUNASA MP-25-004-056-001/143-A
(NARLAY) 		1725004000NRG24040520230007564 04/05/2023 dugaram 1725004WL000607 dugaram 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 dugaram FINO PAYMENTS BANK LTD(608001)
29 PUNASA MP-25-004-056-001/144
(NARLAY) 		1725004000NRG24040520230007568 04/05/2023 KUSUM 1725004WL000607 KUSUM 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 KUSUM STATE BANK OF INDIA(508548)
30 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24040520230007668 04/05/2023 soma 1725004WL000610 soma 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 soma BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-056-001/148
(NARLAY) 		1725004000NRG24040520230007669 04/05/2023 soma 1725004WL000610 soma 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 soma FINO PAYMENTS BANK LTD(608001)
32 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24040520230007571 04/05/2023 shreeram 1725004WL000607 shreeram 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shreeram BANK OF MAHARASHTRA(607387)
33 PUNASA MP-25-004-056-001/17
(NARLAY) 		1725004000NRG24040520230007573 04/05/2023 rampal 1725004WL000607 rampal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 rampal BANK OF MAHARASHTRA(607387)
34 PUNASA MP-25-004-056-001/17
(NARLAY) 		1725004000NRG24040520230007572 04/05/2023 rampal 1725004WL000607 rampal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 rampal BANK OF MAHARASHTRA(607387)
35 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24040520230007575 04/05/2023 gagu ji 1725004WL000607 gagu ji 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 gaguji NARMADA JHABUA GRAMIN BANK(508515)
36 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24040520230007577 04/05/2023 aashabai 1725004WL000607 aashabai 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 aashabai STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-056-001/174-A
(NARLAY) 		1725004000NRG24040520230007576 04/05/2023 selen 1725004WL000607 selen 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 selen BANK OF MAHARASHTRA(607387)
38 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24040520230007584 04/05/2023 komal 1725004WL000608 komal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 komal STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24040520230007583 04/05/2023 komal 1725004WL000608 komal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 komal BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-056-001/199-C
(NARLAY) 		1725004000NRG24040520230007587 04/05/2023 RADHESAYAM 1725004WL000608 RADHESAYAM 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 RADHESAYAM IDFC BANK LIMITED(608117)
41 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24040520230007589 04/05/2023 PARSARAM 1725004WL000608 PARSARAM 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 PARSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-056-001/199-D
(NARLAY) 		1725004000NRG24040520230007590 04/05/2023 VARSA 1725004WL000608 VARSA 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 VARSA BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-056-001/204-A
(NARLAY) 		1725004000NRG24040520230007671 04/05/2023 shivkaran 1725004WL000610 shivkaran 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shivkaran FINO PAYMENTS BANK LTD(608001)
44 PUNASA MP-25-004-056-001/204-B
(NARLAY) 		1725004000NRG24040520230007672 04/05/2023 devkaran 1725004WL000610 devkaran 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 devkaran BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24040520230007675 04/05/2023 jasvan 1725004WL000610 jasvan 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 jasvan BANK OF INDIA(508505)
46 PUNASA MP-25-004-056-001/24
(NARLAY) 		1725004000NRG24040520230007676 04/05/2023 jasvant 1725004WL000610 jasvant 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 jasvant STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24040520230007591 04/05/2023 rakesh 1725004WL000608 rakesh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 rakesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-056-001/243
(NARLAY) 		1725004000NRG24040520230007592 04/05/2023 rakesh 1725004WL000608 rakesh 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 rakesh BANK OF INDIA(508505)
49 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24040520230007599 04/05/2023 banwari 1725004WL000608 banwari 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 banwari BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-056-001/260
(NARLAY) 		1725004000NRG24040520230007600 04/05/2023 banwari 1725004WL000608 banwari 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 banwari STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-056-001/266
(NARLAY) 		1725004000NRG24040520230007601 04/05/2023 raju 1725004WL000608 raju 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 raju BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24040520230007679 04/05/2023 manohar 1725004WL000610 manohar 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 manohar NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-056-001/28
(NARLAY) 		1725004000NRG24040520230007680 04/05/2023 manohar 1725004WL000610 manohar 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 manohar STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24040520230007602 04/05/2023 mansharam 1725004WL000608 mansharam 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 mansharam BANK OF INDIA(508505)
55 PUNASA MP-25-004-056-001/280
(NARLAY) 		1725004000NRG24040520230007603 04/05/2023 mansharam 1725004WL000608 mansharam 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 mansharam STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24040520230007604 04/05/2023 bharat 1725004WL000608 bharat 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 bharat BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-056-001/294
(NARLAY) 		1725004000NRG24040520230007605 04/05/2023 bharat 1725004WL000608 bharat 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 bharat STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24040520230007607 04/05/2023 ANITA BAI 1725004WL000608 ANITA BAI 00051 MAHB0000700 1326 1326 Processed 16/05/2023 686971286 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUNASA MP-25-004-056-001/296
(NARLAY) 		1725004000NRG24040520230007606 04/05/2023 BHAGWAN 1725004WL000608 BHAGWAN 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 BHAGWAN BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-056-001/300-A
(NARLAY) 		1725004000NRG24040520230007681 04/05/2023 wajid 1725004WL000610 wajid 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 wajid PUNJAB NATIONAL BANK(508568)
61 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24040520230007608 04/05/2023 hiralal 1725004WL000608 hiralal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 hiralal BANK OF MAHARASHTRA(607387)
62 PUNASA MP-25-004-056-001/306
(NARLAY) 		1725004000NRG24040520230007609 04/05/2023 hiralal 1725004WL000608 hiralal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 hiralal STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-056-001/5
(NARLAY) 		1725004000NRG24040520230007613 04/05/2023 budhan 1725004WL000608 budhan 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 budhan BANK OF MAHARASHTRA(607387)
64 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24040520230007616 04/05/2023 shyamu 1725004WL000608 shyamu 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shyamu BANK OF MAHARASHTRA(607387)
65 PUNASA MP-25-004-056-001/69
(NARLAY) 		1725004000NRG24040520230007617 04/05/2023 shyamu 1725004WL000608 shyamu 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 shyamu STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-056-001/750
(NARLAY) 		1725004000NRG24040520230007619 04/05/2023 lekhram babulal birla 1725004WL000608 lekhram babulal birla 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 lekhrambabulalbirla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-056-001/81-A
(NARLAY) 		1725004000NRG24040520230007621 04/05/2023 Lakhanlal 1725004WL000608 Lakhanlal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Lakhanlal BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-056-001/81-A
(NARLAY) 		1725004000NRG24040520230007622 04/05/2023 MAya 1725004WL000608 MAya 00051 MAHB0000700 1326 1326 Processed 16/05/2023 686971286 MAya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PUNASA MP-25-004-056-001/81-B
(NARLAY) 		1725004000NRG24040520230007623 04/05/2023 Bhratlal 1725004WL000608 Bhratlal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 Bhratlal BANK OF MAHARASHTRA(607387)
70 PUNASA MP-25-004-056-001/81-B
(NARLAY) 		1725004000NRG24040520230007624 04/05/2023 Sundari 1725004WL000608 Sundari 00051 MAHB0000700 1326 1326 Processed 16/05/2023 686971286 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24040520230007627 04/05/2023 bhuraji 1725004WL000608 bhuraji 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 bhuraji BANK OF MAHARASHTRA(607387)
72 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24040520230007628 04/05/2023 sunita 1725004WL000608 sunita 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 sunita STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24040520230007634 04/05/2023 komal 1725004WL000608 komal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 komal BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-056-002/10
(NARLAY) 		1725004000NRG24040520230007635 04/05/2023 gajru 1725004WL000608 gajru 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 gajru FINO PAYMENTS BANK LTD(608001)
75 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24040520230007641 04/05/2023 sukhlal 1725004WL000608 sukhlal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 sukhlal IDFC BANK LIMITED(608117)
76 PUNASA MP-25-004-056-002/217
(NARLAY) 		1725004000NRG24040520230007642 04/05/2023 sukhlal 1725004WL000608 sukhlal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 sukhlal IDFC BANK LIMITED(608117)
77 PUNASA MP-25-004-056-002/226
(NARLAY) 		1725004000NRG24040520230007643 04/05/2023 chajjulal 1725004WL000608 chajjulal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 chajjulal BANK OF MAHARASHTRA(607387)
78 PUNASA MP-25-004-056-002/25
(NARLAY) 		1725004000NRG24040520230007644 04/05/2023 NANNU 1725004WL000608 NANNU 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 NANNU BANK OF MAHARASHTRA(607387)
79 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24040520230007654 04/05/2023 chhogalal 1725004WL000608 chhogalal 00051 MAHB0000700 1326 1326 Processed 15/05/2023 686971286 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91936 91936
80 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24040520230007663 04/05/2023 AMUL CHANDRE 1725004WL000610 AMUL CHANDRE 00165 IBKL0000528 1326 1326 Processed 15/05/2023 686971286 AMULCHANDRE UNION BANK OF INDIA(508500)
81 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24040520230007567 04/05/2023 Rekha 1725004WL000607 Rekha 00165 IBKL0000528 1326 1326 Processed 15/05/2023 686971286 Rekha IDBI BANK(607095)
SubTotal 2652 2652
82 PUNASA MP-25-004-056-001/140-A
(NARLAY) 		1725004000NRG24040520230007560 04/05/2023 deepak 1725004WL000607 deepak 00415 SBIN0007138 1326 1326 Processed 15/05/2023 686971286 deepak BANK OF INDIA(508505)
SubTotal 1326 1326
83 PUNASA MP-25-004-056-001/1000
(NARLAY) 		1725004000NRG24040520230007526 04/05/2023 jagdish 1725004WL000607 jagdish 00415 SBIN0030031 1326 1326 Processed 15/05/2023 686971286 jagdish IDBI BANK(607095)
84 PUNASA MP-25-004-056-001/1000
(NARLAY) 		1725004000NRG24040520230007525 04/05/2023 jagdish 1725004WL000607 jagdish 00415 SBIN0030031 1326 1326 Processed 15/05/2023 686971286 jagdish STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-056-001/143-B
(NARLAY) 		1725004000NRG24040520230007566 04/05/2023 Motiram 1725004WL000607 Motiram 00415 SBIN0030031 1326 1326 Processed 15/05/2023 686971286 Motiram IDBI BANK(607095)
SubTotal 3978 3978
86 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG24040520230007582 04/05/2023 banti 1725004WL000608 banti 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 banti BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-056-001/107-B
(NARLAY) 		1725004000NRG24040520230007581 04/05/2023 banti 1725004WL000608 banti 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 banti NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-056-001/111-A
(NARLAY) 		1725004000NRG24040520230007667 04/05/2023 Sukaram 1725004WL000610 Sukaram 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 Sukaram IDFC BANK LIMITED(608117)
89 PUNASA MP-25-004-056-001/141-B
(NARLAY) 		1725004000NRG24040520230007562 04/05/2023 sunil 1725004WL000607 sunil 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 sunil BANK OF MAHARASHTRA(607387)
90 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24040520230007586 04/05/2023 mamta bai 1725004WL000608 mamta bai 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 mamtabai STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24040520230007585 04/05/2023 ramesh 1725004WL000608 ramesh 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 ramesh BANK OF MAHARASHTRA(607387)
92 PUNASA MP-25-004-056-001/236-A
(NARLAY) 		1725004000NRG24040520230007673 04/05/2023 RAVINDRA 1725004WL000610 RAVINDRA 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 RAVINDRA FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24040520230007677 04/05/2023 mohan 1725004WL000610 mohan 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 mohan STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-056-001/274-A
(NARLAY) 		1725004000NRG24040520230007678 04/05/2023 mohan 1725004WL000610 mohan 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 mohan BANK OF INDIA(508505)
95 PUNASA MP-25-004-056-001/36-C
(NARLAY) 		1725004000NRG24040520230007610 04/05/2023 Limbaji 1725004WL000608 Limbaji 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 Limbaji STATE BANK OF INDIA(508548)
96 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24040520230007651 04/05/2023 BASU 1725004WL000608 BASU 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 BASU STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-056-002/89
(NARLAY) 		1725004000NRG24040520230007655 04/05/2023 KAMAL 1725004WL000608 KAMAL 00415 SBIN0030174 1326 1326 Processed 15/05/2023 686971286 KAMAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
98 PUNASA MP-25-004-056-001/106-A
(NARLAY) 		1725004000NRG24040520230007665 04/05/2023 suresh 1725004WL000610 suresh 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 suresh IDFC BANK LIMITED(608117)
99 PUNASA MP-25-004-056-001/749
(NARLAY) 		1725004000NRG24040520230007618 04/05/2023 devkran 1725004WL000608 devkran 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 devkran NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-056-001/9-B
(NARLAY) 		1725004000NRG24040520230007632 04/05/2023 Hemraj 1725004WL000608 Hemraj 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 Hemraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 PUNASA MP-25-004-056-002/106
(NARLAY) 		1725004000NRG24040520230007636 04/05/2023 kailash 1725004WL000608 kailash 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 kailash BANK OF MAHARASHTRA(607387)
102 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24040520230007637 04/05/2023 bacchu 1725004WL000608 bacchu 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 bacchu IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-056-002/143
(NARLAY) 		1725004000NRG24040520230007638 04/05/2023 samotibai 1725004WL000608 samotibai 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 samotibai IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-056-002/143-A
(NARLAY) 		1725004000NRG24040520230007639 04/05/2023 ranjeet 1725004WL000608 ranjeet 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 ranjeet IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-056-002/28
(NARLAY) 		1725004000NRG24040520230007645 04/05/2023 prem 1725004WL000608 prem 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 prem IDFC BANK LIMITED(608117)
106 PUNASA MP-25-004-056-002/51
(NARLAY) 		1725004000NRG24040520230007650 04/05/2023 bhimsingh 1725004WL000608 bhimsingh 00666 IDFB0041322 1326 1326 Processed 15/05/2023 686971286 bhimsingh IDFC BANK LIMITED(608117)
SubTotal 11934 11934
107 PUNASA MP-25-004-056-001/121
(NARLAY) 		1725004000NRG24040520230007544 04/05/2023 prabhu 1725004WL000607 prabhu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 prabhu BANK OF INDIA(508505)
108 PUNASA MP-25-004-056-001/121
(NARLAY) 		1725004000NRG24040520230007545 04/05/2023 prabhu 1725004WL000607 prabhu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 prabhu BANK OF INDIA(508505)
109 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24040520230007570 04/05/2023 babalu 1725004WL000607 babalu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 babalu STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004000NRG24040520230007569 04/05/2023 babalu 1725004WL000607 babalu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 babalu FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24040520230007597 04/05/2023 ashok 1725004WL000608 ashok 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 ashok FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-056-001/257
(NARLAY) 		1725004000NRG24040520230007598 04/05/2023 ashok JI 1725004WL000608 ashok JI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 ashokJI BANK OF MAHARASHTRA(607387)
113 PUNASA MP-25-004-056-001/678
(NARLAY) 		1725004000NRG24040520230007615 04/05/2023 rama 1725004WL000608 rama 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 rama STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-056-001/82
(NARLAY) 		1725004000NRG24040520230007629 04/05/2023 visanu 1725004WL000608 visanu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971286 visanu BANK OF INDIA(508505)
SubTotal 10608 10608
115 PUNASA MP-25-004-056-001/102-B
(NARLAY) 		1725004000NRG24040520230007528 04/05/2023 jyoti 1725004WL000607 jyoti 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971286 jyoti STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-056-001/102-B
(NARLAY) 		1725004000NRG24040520230007527 04/05/2023 mukesh 1725004WL000607 mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971286 mukesh FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-056-001/102-D
(NARLAY) 		1725004000NRG24040520230007529 04/05/2023 kamlesh 1725004WL000607 kamlesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971286 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
118 PUNASA MP-25-004-056-001/81-C
(NARLAY) 		1725004000NRG24040520230007625 04/05/2023 Rohit 1725004WL000608 Rohit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971286 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUNASA MP-25-004-056-001/81-C
(NARLAY) 		1725004000NRG24040520230007626 04/05/2023 Sanyogita 1725004WL000608 Sanyogita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971286 Sanyogita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 PUNASA MP-25-004-056-001/107-A
(NARLAY) 		1725004000NRG24040520230007580 04/05/2023 rekhabai 1725004WL000608 rekhabai 00697 BKID0MG0273 1326 1326 Processed 15/05/2023 686971286 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-056-001/11-A
(NARLAY) 		1725004000NRG24040520230007536 04/05/2023 Sukdev 1725004WL000607 Sukdev 00697 BKID0MG0273 1326 1326 Processed 16/05/2023 686971286 Sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
122 PUNASA MP-25-004-056-001/88-D
(NARLAY) 		1725004000NRG24040520230007630 04/05/2023 Dharmraj 1725004WL000608 Dharmraj 00697 BKID0MG0273 1326 1326 Processed 15/05/2023 686971286 Dharmraj BANK OF MAHARASHTRA(607387)
123 PUNASA MP-25-004-056-001/88-D
(NARLAY) 		1725004000NRG24040520230007631 04/05/2023 Ranjana 1725004WL000608 Ranjana 00697 BKID0MG0273 1326 1326 Processed 15/05/2023 686971286 Ranjana BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
Total 162214 162214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_040523APB_FTO_29651 Bank of India BKID0009901 SANAWAD 1326
2 PUNASA MP1725004_040523APB_FTO_29651 Bank of India BKID0009975 ATUDKHAS 9282
3 PUNASA MP1725004_040523APB_FTO_29651 Bank of Maharastra MAHB0000141 DEWAS 1326
4 PUNASA MP1725004_040523APB_FTO_29651 Bank of Maharastra MAHB0000700 SULGAON 91936
5 PUNASA MP1725004_040523APB_FTO_29651 IDBI Bank IBKL0000528 SANAWAD 2652
6 PUNASA MP1725004_040523APB_FTO_29651 State Bank of India SBIN0007138 SANAWAD 1326
7 PUNASA MP1725004_040523APB_FTO_29651 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 3978
8 PUNASA MP1725004_040523APB_FTO_29651 State Bank of India SBIN0030174 NIMARKHEDI 15912
9 PUNASA MP1725004_040523APB_FTO_29651 IDFC Bank IDFB0041322 SANAWAD 11934
10 PUNASA MP1725004_040523APB_FTO_29651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 PUNASA MP1725004_040523APB_FTO_29651 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 PUNASA MP1725004_040523APB_FTO_29651 India Post Payments Bank IPOS0000001 Khandwa 2652
13 PUNASA MP1725004_040523APB_FTO_29651 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304

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