Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060823APB_FTO_206531
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-25-004-029-001/186
(GORADIYA) 		1725004029NRG24040820230232802 06/08/2023 dhan sing 1725004029WL016806 dhan sing 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 dhansing BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/186
(GORADIYA) 		1725004029NRG24040820230232803 06/08/2023 SHANTA BAI 1725004029WL016806 SHANTA BAI 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 SHANTABAI BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24040820230232800 06/08/2023 rama 1725004029WL016805 rama 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 rama BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24040820230232801 06/08/2023 SONUBAI 1725004029WL016805 SONUBAI 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 SONUBAI BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/240
(GORADIYA) 		1725004029NRG24040820230232805 06/08/2023 Chhama bai 1725004029WL016808 Chhama bai 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 Chhamabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/277-A
(GORADIYA) 		1725004029NRG24040820230232806 06/08/2023 jagdish 1725004029WL016809 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 jagdish BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/277-A
(GORADIYA) 		1725004029NRG24040820230232807 06/08/2023 KSHAMA BAI 1725004029WL016809 KSHAMA BAI 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 KSHAMABAI BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/298-A
(GORADIYA) 		1725004029NRG24040820230232798 06/08/2023 MADAN 1725004029WL016804 MADAN 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 MADAN BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/298-A
(GORADIYA) 		1725004029NRG24040820230232797 06/08/2023 mansaram 1725004029WL016804 mansaram 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 mansaram BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24060820230236890 06/08/2023 mamata bai 1725004029WL017117 mamata bai 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 mamatabai BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24060820230236891 06/08/2023 VISHAL 1725004029WL017117 VISHAL 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
12 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24060820230236895 06/08/2023 DEVENDRA 1725004029WL017117 DEVENDRA 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 DEVENDRA BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24060820230236893 06/08/2023 kalu 1725004029WL017117 kalu 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 kalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-029-001/310-A
(GORADIYA) 		1725004029NRG24060820230236894 06/08/2023 MAMTA BAI 1725004029WL017117 MAMTA BAI 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 MAMTABAI BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24060820230236897 06/08/2023 savatri bai 1725004029WL017117 savatri bai 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 savatribai BANK OF BARODA(606985)
16 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24060820230236898 06/08/2023 shubham 1725004029WL017117 shubham 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 shubham BANK OF BARODA(606985)
17 PUNASA MP-25-004-029-001/420
(GORADIYA) 		1725004029NRG24060820230236896 06/08/2023 SURESH 1725004029WL017117 SURESH 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 SURESH BANK OF BARODA(606985)
18 PUNASA MP-25-004-029-001/53
(GORADIYA) 		1725004029NRG24060820230236899 06/08/2023 radhesyam 1725004029WL017117 radhesyam 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 radhesyam BANK OF BARODA(606985)
19 PUNASA MP-25-004-029-001/53
(GORADIYA) 		1725004029NRG24060820230236900 06/08/2023 suman bai 1725004029WL017117 suman bai 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 453655710 sumanbai BANK OF BARODA(606985)
20 PUNASA MP-25-004-029-001/91
(GORADIYA) 		1725004029NRG24060820230236885 06/08/2023 mahes 1725004029WL017116 mahes 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 mahes BANK OF BARODA(606985)
21 PUNASA MP-25-004-029-001/91
(GORADIYA) 		1725004029NRG24060820230236886 06/08/2023 RAMA BAI 1725004029WL017116 RAMA BAI 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 RAMABAI BANK OF BARODA(606985)
22 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24040820230232804 06/08/2023 ramesh 1725004029WL016807 ramesh 00045 BARB0DBBBIR 1547 1547 Processed 10/08/2023 453655710 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-072-002/79
(SATMOHNI) 		1725004000NRG24060820230236598 06/08/2023 parasram 1725004WL017057 parasram 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 453655710 parasram BANK OF BARODA(606985)
SubTotal 32929 32929
24 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004015NRG24060820230237328 06/08/2023 Kanhaiya 1725004015WL017165 Kanhaiya 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453655710 Kanhaiya BANK OF BARODA(606985)
25 PUNASA MP-25-004-037-001/67
(INJALWADA) 		1725004000NRG24060820230236413 06/08/2023 ramabai 1725004WL017038 ramabai 00045 BARB0KHANDW 442 442 Processed 10/08/2023 453655710 ramabai BANK OF BARODA(606985)
SubTotal 1768 1768
26 PUNASA MP-25-004-015-003/48
(CHICHLI KHURD) 		1725004015NRG24060820230237327 06/08/2023 madan 1725004015WL017164 madan 00048 BKID0009503 1326 1326 Processed 11/08/2023 453655710 madan BANK OF INDIA(508505)
27 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24060820230236710 06/08/2023 LATA BAI NIHAL 1725004WL017068 LATA BAI NIHAL 00048 BKID0009503 1326 1326 Processed 11/08/2023 453655710 LATABAINIHAL RATNAKAR BANK(607393)
28 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004029NRG24060820230236889 06/08/2023 nikita 1725004029WL017117 nikita 00048 BKID0009503 1326 1326 Processed 10/08/2023 453655710 nikita NARMADA JHABUA GRAMIN BANK(508515)
29 PUNASA MP-25-004-029-001/292
(GORADIYA) 		1725004029NRG24060820230236888 06/08/2023 RANI 1725004029WL017117 RANI 00048 BKID0009503 1326 1326 Processed 10/08/2023 453655710 RANI BANK OF BARODA(606985)
30 PUNASA MP-25-004-029-001/298-A
(GORADIYA) 		1725004029NRG24040820230232799 06/08/2023 HARESINGH 1725004029WL016804 HARESINGH 00048 BKID0009503 1547 1547 Processed 10/08/2023 453655710 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
31 PUNASA MP-25-004-037-001/1
(INJALWADA) 		1725004000NRG24060820230236412 06/08/2023 sunil 1725004WL017038 sunil 00048 BKID0009503 663 663 Processed 11/08/2023 453655710 sunil BANK OF INDIA(508505)
32 PUNASA MP-25-004-041-002/168
(JAMKOTA) 		1725004000NRG24060820230236616 06/08/2023 jagram 1725004WL017061 jagram 00048 BKID0009503 884 884 Processed 11/08/2023 453655710 jagram BANK OF INDIA(508505)
SubTotal 8398 8398
33 PUNASA MP-25-004-053-001/1131
(MORGHADI) 		1725004053NRG24060820230236816 06/08/2023 Antimbala Kailashsingh 1725004053WL017091 Antimbala Kailashsingh 00048 BKID0009538 1326 1326 Processed 11/08/2023 453655710 AntimbalaKailashsingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24060820230236860 06/08/2023 sugnabai 1725004010WL017102 sugnabai 00048 BKID0009546 1547 1547 Processed 10/08/2023 453655710 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
35 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24060820230236704 06/08/2023 Rameshvar 1725004WL017068 Rameshvar 00048 BKID0009901 1326 1326 Processed 11/08/2023 453655710 Rameshvar BANK OF INDIA(508505)
36 PUNASA MP-25-004-053-001/239-B
(MORGHADI) 		1725004053NRG24060820230236782 06/08/2023 reshama bai 1725004053WL017082 reshama bai 00048 BKID0009901 1326 1326 Processed 11/08/2023 453655710 reshamabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 PUNASA MP-25-004-053-001/1051
(MORGHADI) 		1725004053NRG24060820230236777 06/08/2023 BASU BAI 1725004053WL017078 BASU BAI 00048 BKID0009907 1326 1326 Processed 11/08/2023 453655710 BASUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
38 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24060820230236723 06/08/2023 RAKESH NIHAL 1725004WL017069 RAKESH NIHAL 00048 BKID0009975 1326 1326 Processed 10/08/2023 453655710 RAKESHNIHAL NARMADA JHABUA GRAMIN BANK(508515)
39 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24060820230237195 06/08/2023 gariba revaram 1725004WL017130 gariba revaram 00048 BKID0009975 1326 1326 Processed 11/08/2023 453655710 garibarevaram BANK OF INDIA(508505)
40 PUNASA MP-25-004-056-001/128
(NARLAY) 		1725004000NRG24060820230237196 06/08/2023 maya bai ji 1725004WL017130 maya bai ji 00048 BKID0009975 1326 1326 Processed 11/08/2023 453655710 mayabaiji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 PUNASA MP-25-004-026-001/121-A
(EKHAND) 		1725004000NRG24060820230236724 06/08/2023 BHAGWANA RAKESH NIHAL 1725004WL017069 BHAGWANA RAKESH NIHAL 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 BHAGWANARAKESHNIHAL BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24060820230236691 06/08/2023 AASHA BAI PATEL 1725004WL017068 AASHA BAI PATEL 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 AASHABAIPATEL BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24060820230236696 06/08/2023 PARU BAI 1725004WL017068 PARU BAI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 PARUBAI BANK OF MAHARASHTRA(607387)
44 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24060820230236695 06/08/2023 SUNITA 1725004WL017068 SUNITA 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
45 PUNASA MP-25-004-026-001/189
(EKHAND) 		1725004000NRG24060820230236727 06/08/2023 DEVAKI BAI 1725004WL017069 DEVAKI BAI 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 DEVAKIBAI STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24060820230236733 06/08/2023 varsha 1725004WL017069 varsha 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 varsha BANK OF INDIA(508505)
47 PUNASA MP-25-004-026-001/331
(EKHAND) 		1725004000NRG24060820230236734 06/08/2023 Jamana bai 1725004WL017069 Jamana bai 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 Jamanabai BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-026-001/353
(EKHAND) 		1725004000NRG24060820230236738 06/08/2023 prakash patel 1725004WL017069 prakash patel 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 prakashpatel IDFC BANK LIMITED(608117)
49 PUNASA MP-25-004-026-001/354-A
(EKHAND) 		1725004000NRG24060820230236739 06/08/2023 SUNIL NIHAL 1725004WL017069 SUNIL NIHAL 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 SUNILNIHAL STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-026-001/38-A
(EKHAND) 		1725004000NRG24060820230236713 06/08/2023 MAHESH NIHAL 1725004WL017068 MAHESH NIHAL 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 MAHESHNIHAL STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24060820230236716 06/08/2023 RUKHAMA BAI SANTOSH NIHAL 1725004WL017068 RUKHAMA BAI SANTOSH NIHAL 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 RUKHAMABAISANTOSHNIHAL BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-026-001/54
(EKHAND) 		1725004000NRG24060820230236715 06/08/2023 VIKRAM HARIPRASAD 1725004WL017068 VIKRAM HARIPRASAD 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 VIKRAMHARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24060820230236719 06/08/2023 NIRASH BAI 1725004WL017068 NIRASH BAI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 NIRASHBAI BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-032-002/71-A
(GUNJALI) 		1725004000NRG24060820230236447 06/08/2023 radheshyam shyamlal virole 1725004WL017043 radheshyam shyamlal virole 00051 MAHB0000700 1547 1547 Processed 10/08/2023 453655710 radheshyamshyamlalvirole BANK OF MAHARASHTRA(607387)
55 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24060820230237201 06/08/2023 harikaran 1725004WL017133 harikaran 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 harikaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24060820230237200 06/08/2023 dhapai 1725004WL017132 dhapai 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 dhapai STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-056-001/178
(NARLAY) 		1725004000NRG24060820230237199 06/08/2023 dhapai 1725004WL017132 dhapai 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 dhapai BANK OF INDIA(508505)
58 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24060820230237198 06/08/2023 ramsingh 1725004WL017131 ramsingh 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 ramsingh STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-056-001/53
(NARLAY) 		1725004000NRG24060820230237197 06/08/2023 ramsingh 1725004WL017131 ramsingh 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 ramsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24060820230237203 06/08/2023 komal 1725004WL017134 komal 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 komal BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24060820230236749 06/08/2023 antarsingh 1725004WL017069 antarsingh 00051 MAHB0000700 1326 1326 Processed 11/08/2023 453655710 antarsingh BANK OF INDIA(508505)
62 PUNASA MP-25-004-056-002/234
(NARLAY) 		1725004000NRG24060820230237205 06/08/2023 vandana 1725004WL017135 vandana 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 vandana IDFC BANK LIMITED(608117)
63 PUNASA MP-25-004-056-002/234
(NARLAY) 		1725004000NRG24060820230237206 06/08/2023 vandana JI 1725004WL017135 vandana JI 00051 MAHB0000700 1326 1326 Processed 10/08/2023 453655710 vandanaJI CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
64 PUNASA MP-25-004-053-001/1102
(MORGHADI) 		1725004053NRG24060820230236776 06/08/2023 Gunda bai 1725004053WL017077 Gunda bai 00165 IBKL0000528 1326 1326 Processed 10/08/2023 453655710 Gundabai IDBI BANK(607095)
SubTotal 1326 1326
65 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24060820230236862 06/08/2023 mamtabai 1725004010WL017102 mamtabai 00354 PUNB0049600 1547 1547 Processed 10/08/2023 453655710 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 PUNASA MP-25-004-053-001/1057
(MORGHADI) 		1725004053NRG24060820230236780 06/08/2023 Suraj 1725004053WL017080 Suraj 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453655710 Suraj STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24060820230236787 06/08/2023 kusumbai 1725004053WL017087 kusumbai 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453655710 kusumbai STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24060820230236779 06/08/2023 sangita bai 1725004053WL017079 sangita bai 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453655710 sangitabai STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24060820230236778 06/08/2023 sohan 1725004053WL017079 sohan 00415 SBIN0007138 1326 1326 Processed 11/08/2023 453655710 sohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 PUNASA MP-25-004-053-001/228
(MORGHADI) 		1725004053NRG24060820230236775 06/08/2023 BHAGWAT 1725004053WL017076 BHAGWAT 00415 SBIN0030029 1326 1326 Processed 11/08/2023 453655710 BHAGWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PUNASA MP-25-004-026-001/186
(EKHAND) 		1725004000NRG24060820230236698 06/08/2023 punaji 1725004WL017068 punaji 00415 SBIN0030031 1326 1326 Processed 11/08/2023 453655710 punaji STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-032-001/225
(GUNJALI) 		1725004000NRG24060820230236444 06/08/2023 mahavir amraji patel 1725004WL017043 mahavir amraji patel 00415 SBIN0030031 1547 1547 Processed 10/08/2023 453655710 mahaviramrajipatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-053-001/1064
(MORGHADI) 		1725004053NRG24060820230236783 06/08/2023 LATA BAI 1725004053WL017083 LATA BAI 00415 SBIN0030031 1326 1326 Processed 11/08/2023 453655710 LATABAI STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-053-001/1136
(MORGHADI) 		1725004053NRG24060820230236786 06/08/2023 Surendra 1725004053WL017086 Surendra 00415 SBIN0030031 1326 1326 Processed 11/08/2023 453655710 Surendra STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-053-001/466
(MORGHADI) 		1725004053NRG24060820230236784 06/08/2023 sudha 1725004053WL017084 sudha 00415 SBIN0030031 1105 1105 Processed 11/08/2023 453655710 sudha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 PUNASA MP-25-004-026-001/151
(EKHAND) 		1725004000NRG24060820230236694 06/08/2023 MEERA BAI 1725004WL017068 MEERA BAI 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 MEERABAI STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24060820230236726 06/08/2023 DEEPIKA 1725004WL017069 DEEPIKA 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 DEEPIKA STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24060820230236697 06/08/2023 ANITA BAI 1725004WL017068 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 ANITABAI STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-026-001/237
(EKHAND) 		1725004000NRG24060820230236729 06/08/2023 Bharti 1725004WL017069 Bharti 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 Bharti STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24060820230236705 06/08/2023 Subhadra bai 1725004WL017068 Subhadra bai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 Subhadrabai STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24060820230236737 06/08/2023 Kanchan Bai 1725004WL017069 Kanchan Bai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 KanchanBai STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-026-001/369
(EKHAND) 		1725004000NRG24060820230236711 06/08/2023 REENA 1725004WL017068 REENA 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 REENA STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24060820230236721 06/08/2023 Rekha bai 1725004WL017068 Rekha bai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 Rekhabai STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-032-002/71
(GUNJALI) 		1725004000NRG24060820230236446 06/08/2023 shyamlal padam 1725004WL017043 shyamlal padam 00415 SBIN0030174 1547 1547 Processed 11/08/2023 453655710 shyamlalpadam STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24060820230236744 06/08/2023 RAKESH 1725004WL017069 RAKESH 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 RAKESH STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24060820230236745 06/08/2023 AMAR 1725004WL017069 AMAR 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 AMAR STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24060820230236746 06/08/2023 ANDRAM 1725004WL017069 ANDRAM 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 ANDRAM STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-056-001/129
(NARLAY) 		1725004000NRG24060820230237202 06/08/2023 puni bai 1725004WL017133 puni bai 00415 SBIN0030174 1326 1326 Processed 11/08/2023 453655710 punibai STATE BANK OF INDIA(508548)
SubTotal 17459 17459
89 PUNASA MP-25-004-041-001/102-B
(JAMKOTA) 		1725004000NRG24060820230236607 06/08/2023 dinesh 1725004WL017061 dinesh 00415 SBIN0030298 884 884 Processed 11/08/2023 453655710 dinesh STATE BANK OF INDIA(508548)
90 PUNASA MP-25-004-041-001/117-B
(JAMKOTA) 		1725004000NRG24060820230236609 06/08/2023 sumanbai 1725004WL017061 sumanbai 00415 SBIN0030298 884 884 Processed 11/08/2023 453655710 sumanbai STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24060820230236611 06/08/2023 mayabai 1725004WL017061 mayabai 00415 SBIN0030298 884 884 Processed 11/08/2023 453655710 mayabai STATE BANK OF INDIA(508548)
92 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24060820230236613 06/08/2023 pemalbai 1725004WL017061 pemalbai 00415 SBIN0030298 884 884 Processed 11/08/2023 453655710 pemalbai STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24060820230236614 06/08/2023 jivan 1725004WL017061 jivan 00415 SBIN0030298 884 884 Processed 11/08/2023 453655710 jivan STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24060820230236615 06/08/2023 sima 1725004WL017061 sima 00415 SBIN0030298 884 884 Rejected 11/08/2023 453655710 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
95 PUNASA MP-25-004-053-001/134-A
(MORGHADI) 		1725004053NRG24060820230236773 06/08/2023 Radheshyam 1725004053WL017074 Radheshyam 00468 UBIN0568236 1326 1326 Processed 11/08/2023 453655710 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 PUNASA MP-25-004-015-003/61
(CHICHLI KHURD) 		1725004015NRG24060820230237326 06/08/2023 Sonu 1725004015WL017163 Sonu 00468 UBIN0577618 221 221 Processed 10/08/2023 453655710 Sonu UNION BANK OF INDIA(508500)
SubTotal 221 221
97 PUNASA MP-25-004-029-001/310
(GORADIYA) 		1725004029NRG24060820230236892 06/08/2023 DEEPAK 1725004029WL017117 DEEPAK 00554 KKBK0000751 1326 1326 Processed 10/08/2023 453655710 DEEPAK BANK OF BARODA(606985)
SubTotal 1326 1326
98 PUNASA MP-25-004-026-001/136
(EKHAND) 		1725004000NRG24060820230236693 06/08/2023 janki 1725004WL017068 janki 00601 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453655710 janki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
99 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24060820230236743 06/08/2023 JAYDEEP 1725004WL017069 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 10/08/2023 453655710 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 1326 1326
100 PUNASA MP-25-004-026-001/221-A
(EKHAND) 		1725004000NRG24060820230236701 06/08/2023 nila 1725004WL017068 nila 00688 FINO0001446 1326 1326 Processed 11/08/2023 453655710 nila FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24060820230236789 06/08/2023 Islamauddin 1725004053WL017089 Islamauddin 00697 BKID0MG0218 1326 1326 Processed 10/08/2023 453655710 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24060820230236788 06/08/2023 Salimuddin 1725004053WL017088 Salimuddin 00697 BKID0MG0218 1326 1326 Processed 10/08/2023 453655710 Salimuddin IDBI BANK(607095)
103 PUNASA MP-25-004-053-001/1122
(MORGHADI) 		1725004053NRG24060820230236781 06/08/2023 Badarooddeen 1725004053WL017081 Badarooddeen 00697 BKID0MG0218 1326 1326 Processed 11/08/2023 453655710 Badarooddeen BANK OF INDIA(508505)
SubTotal 3978 3978
104 PUNASA MP-25-004-026-001/121
(EKHAND) 		1725004000NRG24060820230236722 06/08/2023 RAJESH SURESH 1725004WL017069 RAJESH SURESH 00697 BKID0MG0273 1326 1326 Processed 11/08/2023 453655710 RAJESHSURESH INDUSIND BANK(607189)
105 PUNASA MP-25-004-026-001/130-A
(EKHAND) 		1725004000NRG24060820230236690 06/08/2023 VASUDEV TOTARAM 1725004WL017068 VASUDEV TOTARAM 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655710 VASUDEVTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-026-001/159
(EKHAND) 		1725004000NRG24060820230236725 06/08/2023 GHANSYAM DEVRAM 1725004WL017069 GHANSYAM DEVRAM 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655710 GHANSYAMDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-026-001/330
(EKHAND) 		1725004000NRG24060820230236702 06/08/2023 BALIRAM 1725004WL017068 BALIRAM 00697 BKID0MG0273 1326 1326 Processed 11/08/2023 453655710 BALIRAM STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-026-001/334
(EKHAND) 		1725004000NRG24060820230236735 06/08/2023 BIHARI MANKAR 1725004WL017069 BIHARI MANKAR 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655710 BIHARIMANKAR NARMADA JHABUA GRAMIN BANK(508515)
109 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24060820230236736 06/08/2023 Hukum Gangaram 1725004WL017069 Hukum Gangaram 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655710 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 PUNASA MP-25-004-026-001/367
(EKHAND) 		1725004000NRG24060820230236709 06/08/2023 SURESH ISHRAM 1725004WL017068 SURESH ISHRAM 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 453655710 SURESHISHRAM NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-026-001/55
(EKHAND) 		1725004000NRG24060820230236718 06/08/2023 OMPRALASH GYARASHILAL 1725004WL017068 OMPRALASH GYARASHILAL 00697 BKID0MG0273 1326 1326 Processed 11/08/2023 453655710 OMPRALASHGYARASHILAL STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-026-001/92
(EKHAND) 		1725004000NRG24060820230236720 06/08/2023 KAILASH REWARAM 1725004WL017068 KAILASH REWARAM 00697 BKID0MG0273 1326 1326 Processed 11/08/2023 453655710 KAILASHREWARAM STATE BANK OF INDIA(508548)
SubTotal 11934 11934
113 PUNASA MP-25-004-041-001/152-A
(JAMKOTA) 		1725004000NRG24060820230236610 06/08/2023 asharam 1725004WL017061 asharam 00697 BKID0MG0278 884 884 Processed 11/08/2023 453655710 asharam BANK OF INDIA(508505)
114 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24060820230236612 06/08/2023 mangilal 1725004WL017061 mangilal 00697 BKID0MG0278 884 884 Processed 10/08/2023 453655710 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
115 PUNASA MP-25-004-010-001/297
(BHAWARLA) 		1725004010NRG24060820230236861 06/08/2023 ashok 1725004010WL017102 ashok 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453655710 ashok BANK OF INDIA(508505)
SubTotal 1547 1547
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060823APB_FTO_206531 Bank of Baroda BARB0DBBBIR Bir 32929
2 PUNASA MP1725004_060823APB_FTO_206531 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
3 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009503 MUNDI 8398
4 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009538 OMKARESHWAR 1326
5 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009546 PUNASA 1547
6 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009901 SANAWAD 2652
7 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009907 BARWAHA 1326
8 PUNASA MP1725004_060823APB_FTO_206531 Bank of India BKID0009975 ATUDKHAS 3978
9 PUNASA MP1725004_060823APB_FTO_206531 Bank of Maharastra MAHB0000700 SULGAON 30719
10 PUNASA MP1725004_060823APB_FTO_206531 IDBI Bank IBKL0000528 SANAWAD 1326
11 PUNASA MP1725004_060823APB_FTO_206531 Punjab National Bank PUNB0049600 PUNASA 1547
12 PUNASA MP1725004_060823APB_FTO_206531 State Bank of India SBIN0007138 SANAWAD 5304
13 PUNASA MP1725004_060823APB_FTO_206531 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
14 PUNASA MP1725004_060823APB_FTO_206531 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6630
15 PUNASA MP1725004_060823APB_FTO_206531 State Bank of India SBIN0030174 NIMARKHEDI 17459
16 PUNASA MP1725004_060823APB_FTO_206531 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
17 PUNASA MP1725004_060823APB_FTO_206531 Union Bank of India UBIN0568236 BARWAH BRANCH 1326
18 PUNASA MP1725004_060823APB_FTO_206531 Union Bank of India UBIN0577618 Khandwa 221
19 PUNASA MP1725004_060823APB_FTO_206531 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
20 PUNASA MP1725004_060823APB_FTO_206531 Narmada Jhabua Gramin Bank BKID0NAMRGB Punasa 1326
21 PUNASA MP1725004_060823APB_FTO_206531 IDFC Bank IDFB0041322 SANAWAD 1326
22 PUNASA MP1725004_060823APB_FTO_206531 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 PUNASA MP1725004_060823APB_FTO_206531 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3978
24 PUNASA MP1725004_060823APB_FTO_206531 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 11934
25 PUNASA MP1725004_060823APB_FTO_206531 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1768
26 PUNASA MP1725004_060823APB_FTO_206531 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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