Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151023APB_FTO_319298
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-25-004-023-001/1
(DOHAD) 		1725004023NRG24151020230335604 15/10/2023 devkabai 1725004023WL025516 devkabai 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 291276439 devkabai BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004023NRG24151020230335605 15/10/2023 laxmi 1725004023WL025516 laxmi 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 291276439 laxmi UNION BANK OF INDIA(508500)
3 PUNASA MP-25-004-023-001/54
(DOHAD) 		1725004023NRG24151020230335612 15/10/2023 vimala 1725004023WL025516 vimala 00045 BARB0DBBBIR 884 884 Processed 09/11/2023 291276439 vimala UNION BANK OF INDIA(508500)
4 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24151020230335838 15/10/2023 Basantibai 1725004047WL025546 Basantibai 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291276439 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24141020230335572 15/10/2023 omprkash 1725004WL025512 omprkash 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291276439 omprkash BANK OF INDIA(508505)
6 PUNASA MP-25-004-022-001/177-A
(DIYANATPURA) 		1725004000NRG24141020230335571 15/10/2023 omprkash 1725004WL025512 omprkash 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291276439 omprkash BANK OF BARODA(606985)
7 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24141020230335576 15/10/2023 rohit 1725004WL025512 rohit 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291276439 rohit BANK OF INDIA(508505)
SubTotal 3978 3978
8 PUNASA MP-25-004-012-001/328
(BILAYA) 		1725004012NRG24151020230335971 15/10/2023 ajay 1725004012WL025565 ajay 00045 BARB0SANAWA 1326 1326 Processed 09/11/2023 291276439 ajay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
9 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004023NRG24151020230335606 15/10/2023 sunil 1725004023WL025516 sunil 00048 BKID0009503 884 884 Processed 09/11/2023 291276439 sunil BANK OF INDIA(508505)
10 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004023NRG24151020230335609 15/10/2023 MAMATABAI 1725004023WL025516 MAMATABAI 00048 BKID0009503 884 884 Processed 09/11/2023 291276439 MAMATABAI BANK OF INDIA(508505)
11 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004023NRG24151020230335610 15/10/2023 SHYAM 1725004023WL025516 SHYAM 00048 BKID0009503 884 884 Processed 09/11/2023 291276439 SHYAM BANK OF INDIA(508505)
12 PUNASA MP-25-004-023-001/54-A
(DOHAD) 		1725004023NRG24151020230335613 15/10/2023 jitendra 1725004023WL025516 jitendra 00048 BKID0009503 884 884 Processed 09/11/2023 291276439 jitendra BANK OF INDIA(508505)
13 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004040NRG24151020230335709 15/10/2023 Gunjan 1725004040WL025529 Gunjan 00048 BKID0009503 1547 1547 Processed 09/11/2023 291276439 Gunjan BANK OF INDIA(508505)
14 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004040NRG24151020230335713 15/10/2023 hare shing 1725004040WL025529 hare shing 00048 BKID0009503 1547 1547 Processed 09/11/2023 291276439 hareshing NARMADA JHABUA GRAMIN BANK(508515)
15 PUNASA MP-25-004-047-002/102
(KODBAR) 		1725004047NRG24151020230335831 15/10/2023 Beenabai 1725004047WL025543 Beenabai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Beenabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-047-002/102
(KODBAR) 		1725004047NRG24151020230335830 15/10/2023 Sukhadev 1725004047WL025543 Sukhadev 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Sukhadev BANK OF INDIA(508505)
17 PUNASA MP-25-004-047-002/151
(KODBAR) 		1725004047NRG24151020230335839 15/10/2023 Rukhamanibai 1725004047WL025547 Rukhamanibai 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Rukhamanibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-047-002/151-D
(KODBAR) 		1725004047NRG24151020230335841 15/10/2023 Anita 1725004047WL025548 Anita 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Anita NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-047-002/151-D
(KODBAR) 		1725004047NRG24151020230335842 15/10/2023 Kaliram 1725004047WL025548 Kaliram 00048 BKID0009503 1326 1326 Processed 10/11/2023 291276439 Kaliram STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-047-002/59
(KODBAR) 		1725004047NRG24151020230335833 15/10/2023 Jaswant 1725004047WL025544 Jaswant 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Jaswant BANK OF INDIA(508505)
21 PUNASA MP-25-004-047-002/98
(KODBAR) 		1725004047NRG24151020230335835 15/10/2023 Anokhi 1725004047WL025545 Anokhi 00048 BKID0009503 1326 1326 Processed 09/11/2023 291276439 Anokhi BANK OF INDIA(508505)
22 PUNASA MP-25-004-069-002/173-B
(ROHANI) 		1725004069NRG24151020230336051 15/10/2023 komal 1725004069WL025573 komal 00048 BKID0009503 221 221 Processed 10/11/2023 291276439 komal STATE BANK OF INDIA(508548)
SubTotal 16133 16133
23 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004001NRG24151020230335591 15/10/2023 dinesh 1725004001WL025515 dinesh 00048 BKID0009546 1105 1105 Processed 09/11/2023 291276439 dinesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004001NRG24151020230335600 15/10/2023 Bhanwarlal 1725004001WL025515 Bhanwarlal 00048 BKID0009546 1105 1105 Processed 09/11/2023 291276439 Bhanwarlal BANK OF INDIA(508505)
25 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004001NRG24151020230335601 15/10/2023 Arjun Nayak 1725004001WL025515 Arjun Nayak 00048 BKID0009546 1105 1105 Processed 09/11/2023 291276439 ArjunNayak BANK OF INDIA(508505)
26 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004001NRG24151020230335603 15/10/2023 Radheshyaam Gevre 1725004001WL025515 Radheshyaam Gevre 00048 BKID0009546 1105 1105 Processed 09/11/2023 291276439 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
27 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24151020230335888 15/10/2023 LALITA CHOUHAN 1725004059WL025559 LALITA CHOUHAN 00048 BKID0009924 1326 1326 Processed 09/11/2023 291276439 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24141020230335575 15/10/2023 tularam 1725004WL025512 tularam 00048 BKID0009975 1326 1326 Processed 09/11/2023 291276439 tularam BANK OF INDIA(508505)
29 PUNASA MP-25-004-022-001/243-A
(DIYANATPURA) 		1725004000NRG24141020230335574 15/10/2023 tularam 1725004WL025512 tularam 00048 BKID0009975 1326 1326 Processed 09/11/2023 291276439 tularam PUNJAB NATIONAL BANK(508568)
30 PUNASA MP-25-004-047-002/151
(KODBAR) 		1725004047NRG24151020230335840 15/10/2023 Jitendra 1725004047WL025547 Jitendra 00048 BKID0009975 1326 1326 Processed 09/11/2023 291276439 Jitendra BANK OF INDIA(508505)
31 PUNASA MP-25-004-047-002/62-A
(KODBAR) 		1725004047NRG24151020230335836 15/10/2023 Kishore 1725004047WL025546 Kishore 00048 BKID0009975 1326 1326 Processed 09/11/2023 291276439 Kishore NARMADA JHABUA GRAMIN BANK(508515)
32 PUNASA MP-25-004-062-003/171
(PHIPHRAD) 		1725004062NRG24151020230335871 15/10/2023 bhagwan 1725004062WL025554 bhagwan 00048 BKID0009975 1105 1105 Processed 09/11/2023 291276439 bhagwan BANK OF INDIA(508505)
33 PUNASA MP-25-004-062-003/245-A
(PHIPHRAD) 		1725004062NRG24151020230335872 15/10/2023 umensingh 1725004062WL025554 umensingh 00048 BKID0009975 1105 1105 Processed 09/11/2023 291276439 umensingh BANK OF INDIA(508505)
34 PUNASA MP-25-004-062-003/77-B
(PHIPHRAD) 		1725004062NRG24151020230335874 15/10/2023 Ravindra Singh Chandel 1725004062WL025554 Ravindra Singh Chandel 00048 BKID0009975 1105 1105 Processed 10/11/2023 291276439 RavindraSinghChandel STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-062-003/89
(PHIPHRAD) 		1725004062NRG24151020230335875 15/10/2023 ajab 1725004062WL025554 ajab 00048 BKID0009975 442 442 Processed 09/11/2023 291276439 ajab BANK OF INDIA(508505)
36 PUNASA MP-25-004-062-003/89-A
(PHIPHRAD) 		1725004062NRG24151020230335876 15/10/2023 shubham 1725004062WL025554 shubham 00048 BKID0009975 1105 1105 Processed 09/11/2023 291276439 shubham BANK OF INDIA(508505)
37 PUNASA MP-25-004-062-003/91-A
(PHIPHRAD) 		1725004062NRG24151020230335877 15/10/2023 Raising 1725004062WL025554 Raising 00048 BKID0009975 1326 1326 Processed 09/11/2023 291276439 Raising BANK OF INDIA(508505)
SubTotal 11492 11492
38 PUNASA MP-25-004-012-001/148
(BILAYA) 		1725004012NRG24151020230335975 15/10/2023 MAYA 1725004012WL025567 MAYA 00051 MAHB0000700 442 442 Processed 09/11/2023 291276439 MAYA BANK OF MAHARASHTRA(607387)
39 PUNASA MP-25-004-012-001/29
(BILAYA) 		1725004012NRG24151020230335974 15/10/2023 tersingh 1725004012WL025566 tersingh 00051 MAHB0000700 663 663 Processed 09/11/2023 291276439 tersingh BANK OF MAHARASHTRA(607387)
40 PUNASA MP-25-004-012-001/349-A
(BILAYA) 		1725004012NRG24151020230335973 15/10/2023 Sitaram 1725004012WL025565 Sitaram 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 Sitaram BANK OF MAHARASHTRA(607387)
41 PUNASA MP-25-004-056-001/380-A
(NARLAY) 		1725004042NRG24151020230335679 15/10/2023 nanakram 1725004042WL025526 nanakram 00051 MAHB0000700 1547 1547 Processed 09/11/2023 291276439 nanakram BANK OF MAHARASHTRA(607387)
42 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24151020230335879 15/10/2023 DHARMENDRA 1725004059WL025556 DHARMENDRA 00051 MAHB0000700 221 221 Processed 09/11/2023 291276439 DHARMENDRA BANK OF MAHARASHTRA(607387)
43 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24151020230335880 15/10/2023 ahipalsing 1725004059WL025557 ahipalsing 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 ahipalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PUNASA MP-25-004-059-001/268
(NETANGAON) 		1725004059NRG24151020230335881 15/10/2023 komalbai 1725004059WL025557 komalbai 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 komalbai BANK OF MAHARASHTRA(607387)
45 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24151020230335883 15/10/2023 Kamla 1725004059WL025557 Kamla 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 Kamla BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-059-001/493
(NETANGAON) 		1725004059NRG24151020230335884 15/10/2023 Durga 1725004059WL025557 Durga 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 Durga BANK OF MAHARASHTRA(607387)
47 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24151020230335886 15/10/2023 Ajab 1725004059WL025557 Ajab 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 Ajab BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-059-001/494
(NETANGAON) 		1725004059NRG24151020230335885 15/10/2023 Karansingh 1725004059WL025557 Karansingh 00051 MAHB0000700 1326 1326 Processed 09/11/2023 291276439 Karansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12155 12155
49 PUNASA MP-25-004-012-001/295
(BILAYA) 		1725004012NRG24151020230335970 15/10/2023 vijay 1725004012WL025565 vijay 00165 IBKL0000528 1326 1326 Processed 09/11/2023 291276439 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
50 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004001NRG24151020230335588 15/10/2023 raja 1725004001WL025515 raja 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 raja PUNJAB NATIONAL BANK(508568)
51 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004001NRG24151020230335589 15/10/2023 babulal 1725004001WL025515 babulal 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 babulal PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004001NRG24151020230335592 15/10/2023 Rohit Rathore 1725004001WL025515 Rohit Rathore 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 RohitRathore PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004001NRG24151020230335593 15/10/2023 santosh 1725004001WL025515 santosh 00354 PUNB0049600 1105 1105 Processed 10/11/2023 291276439 santosh STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-001-001/2-B
(ANJANIYA KALA) 		1725004001NRG24151020230335596 15/10/2023 vijay 1725004001WL025515 vijay 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 vijay PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-001-001/200-B
(ANJANIYA KALA) 		1725004001NRG24151020230335597 15/10/2023 Vinod 1725004001WL025515 Vinod 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 Vinod BANK OF INDIA(508505)
56 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004001NRG24151020230335598 15/10/2023 Mukesh Yadav 1725004001WL025515 Mukesh Yadav 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 MukeshYadav PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004001NRG24151020230335599 15/10/2023 Shivani 1725004001WL025515 Shivani 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 Shivani PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004001NRG24151020230335602 15/10/2023 Ramlal 1725004001WL025515 Ramlal 00354 PUNB0049600 1105 1105 Processed 09/11/2023 291276439 Ramlal PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-047-002/102-B
(KODBAR) 		1725004047NRG24151020230335832 15/10/2023 Anita 1725004047WL025543 Anita 00354 PUNB0049600 1326 1326 Processed 09/11/2023 291276439 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
60 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004001NRG24151020230335585 15/10/2023 Harsingh 1725004001WL025515 Harsingh 00415 SBIN0008522 1105 1105 Processed 09/11/2023 291276439 Harsingh PUNJAB NATIONAL BANK(508568)
61 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004001NRG24151020230335594 15/10/2023 Shyamlal 1725004001WL025515 Shyamlal 00415 SBIN0008522 1105 1105 Processed 10/11/2023 291276439 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004023NRG24151020230335607 15/10/2023 KALURAM 1725004023WL025516 KALURAM 00415 SBIN0013649 884 884 Processed 09/11/2023 291276439 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004023NRG24151020230335608 15/10/2023 SEVANTIBAI 1725004023WL025516 SEVANTIBAI 00415 SBIN0013649 884 884 Processed 09/11/2023 291276439 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004040NRG24151020230335711 15/10/2023 jitendra 1725004040WL025529 jitendra 00415 SBIN0013649 1547 1547 Processed 09/11/2023 291276439 jitendra BANK OF INDIA(508505)
SubTotal 3315 3315
65 PUNASA MP-25-004-022-001/178-B
(DIYANATPURA) 		1725004000NRG24141020230335573 15/10/2023 jagdis 1725004WL025512 jagdis 00415 SBIN0030174 1326 1326 Processed 10/11/2023 291276439 jagdis STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-056-001/46-A
(NARLAY) 		1725004042NRG24151020230335680 15/10/2023 girja 1725004042WL025526 girja 00415 SBIN0030174 1105 1105 Processed 09/11/2023 291276439 girja FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-059-001/491
(NETANGAON) 		1725004059NRG24151020230335882 15/10/2023 Mansharam 1725004059WL025557 Mansharam 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291276439 Mansharam BANK OF MAHARASHTRA(607387)
68 PUNASA MP-25-004-059-001/57
(NETANGAON) 		1725004059NRG24151020230335887 15/10/2023 Tukaram 1725004059WL025558 Tukaram 00415 SBIN0030174 221 221 Processed 10/11/2023 291276439 Tukaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 PUNASA MP-25-004-062-003/32-C
(PHIPHRAD) 		1725004062NRG24151020230335873 15/10/2023 Rajaram 1725004062WL025554 Rajaram 00415 SBIN0030298 1105 1105 Processed 10/11/2023 291276439 Rajaram STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-069-001/24-B
(ROHANI) 		1725004069NRG24151020230336054 15/10/2023 hukum 1725004069WL025576 hukum 00415 SBIN0030298 1326 1326 Processed 09/11/2023 291276439 hukum JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 PUNASA MP-25-004-069-002/15-D
(ROHANI) 		1725004069NRG24151020230336052 15/10/2023 asabai 1725004069WL025574 asabai 00415 SBIN0030298 442 442 Processed 10/11/2023 291276439 asabai STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-069-002/218-A
(ROHANI) 		1725004069NRG24151020230336053 15/10/2023 HARIRAM 1725004069WL025575 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 291276439 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
73 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004040NRG24151020230335708 15/10/2023 rakesh 1725004040WL025529 rakesh 00468 UBIN0544868 1547 1547 Processed 09/11/2023 291276439 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
74 PUNASA MP-25-004-001-001/114
(ANJANIYA KALA) 		1725004001NRG24151020230335587 15/10/2023 pawan 1725004001WL025515 pawan 00468 UBIN0577618 1105 1105 Processed 09/11/2023 291276439 pawan PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004001NRG24151020230335595 15/10/2023 Ajay 1725004001WL025515 Ajay 00468 UBIN0577618 1105 1105 Processed 09/11/2023 291276439 Ajay UNION BANK OF INDIA(508500)
76 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004023NRG24151020230335611 15/10/2023 RANJU SHYAM 1725004023WL025516 RANJU SHYAM 00468 UBIN0577618 884 884 Processed 09/11/2023 291276439 RANJUSHYAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
77 PUNASA MP-25-004-056-001/154-A
(NARLAY) 		1725004042NRG24151020230335678 15/10/2023 babalu 1725004042WL025526 babalu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291276439 babalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
78 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004001NRG24151020230335590 15/10/2023 Dharmendra Kalme 1725004001WL025515 Dharmendra Kalme 00688 FINO0001446 1105 1105 Processed 09/11/2023 291276439 DharmendraKalme FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
79 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004001NRG24151020230335586 15/10/2023 LALA GEVRE 1725004001WL025515 LALA GEVRE 00697 BKID0MG0273 1105 1105 Processed 10/11/2023 291276439 LALAGEVRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004040NRG24151020230335707 15/10/2023 antarsingh 1725004040WL025529 antarsingh 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 291276439 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004040NRG24151020230335714 15/10/2023 Trilok 1725004040WL025529 Trilok 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 291276439 Trilok NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004040NRG24151020230335715 15/10/2023 Kelash 1725004040WL025529 Kelash 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 291276439 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
83 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004040NRG24151020230335710 15/10/2023 sangita 1725004040WL025529 sangita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276439 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004040NRG24151020230335712 15/10/2023 Kelash 1725004040WL025529 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291276439 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151023APB_FTO_319298 Bank of Baroda BARB0DBBBIR Bir 3978
2 PUNASA MP1725004_151023APB_FTO_319298 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
3 PUNASA MP1725004_151023APB_FTO_319298 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_151023APB_FTO_319298 Bank of India BKID0009503 MUNDI 16133
5 PUNASA MP1725004_151023APB_FTO_319298 Bank of India BKID0009546 PUNASA 4420
6 PUNASA MP1725004_151023APB_FTO_319298 Bank of India BKID0009924 BANGARDA 1326
7 PUNASA MP1725004_151023APB_FTO_319298 Bank of India BKID0009975 ATUDKHAS 11492
8 PUNASA MP1725004_151023APB_FTO_319298 Bank of Maharastra MAHB0000700 SULGAON 12155
9 PUNASA MP1725004_151023APB_FTO_319298 IDBI Bank IBKL0000528 SANAWAD 1326
10 PUNASA MP1725004_151023APB_FTO_319298 Punjab National Bank PUNB0049600 PUNASA 11271
11 PUNASA MP1725004_151023APB_FTO_319298 State Bank of India SBIN0008522 NARMADA NAGAR 2210
12 PUNASA MP1725004_151023APB_FTO_319298 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3315
13 PUNASA MP1725004_151023APB_FTO_319298 State Bank of India SBIN0030174 NIMARKHEDI 3978
14 PUNASA MP1725004_151023APB_FTO_319298 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
15 PUNASA MP1725004_151023APB_FTO_319298 Union Bank of India UBIN0544868 KHANDWA 1547
16 PUNASA MP1725004_151023APB_FTO_319298 Union Bank of India UBIN0577618 Khandwa 3094
17 PUNASA MP1725004_151023APB_FTO_319298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 PUNASA MP1725004_151023APB_FTO_319298 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 PUNASA MP1725004_151023APB_FTO_319298 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
20 PUNASA MP1725004_151023APB_FTO_319298 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
21 PUNASA MP1725004_151023APB_FTO_319298 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 3094

Download In Excel