Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251023APB_FTO_332166
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-25-004-012-001/358
(BILAYA) 		1725004000NRG24251020230348625 25/10/2023 Dipak Birlaa 1725004WL026466 Dipak Birlaa 00045 BARB0SANAWA 1105 1105 Processed 09/11/2023 290125587 DipakBirlaa IDBI BANK(607095)
SubTotal 1105 1105
2 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004000NRG24251020230348691 25/10/2023 Ankita Chouhan 1725004WL026470 Ankita Chouhan 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 AnkitaChouhan BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24251020230348694 25/10/2023 chainsingh 1725004WL026471 chainsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 chainsingh BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24251020230348695 25/10/2023 gopal 1725004WL026471 gopal 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 gopal BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24251020230348696 25/10/2023 GOVIND JI 1725004WL026471 GOVIND JI 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 GOVINDJI BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24251020230348697 25/10/2023 kamalsingh 1725004WL026471 kamalsingh 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 kamalsingh BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24251020230348701 25/10/2023 Pinki 1725004WL026471 Pinki 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 Pinki BANK OF BARODA(606985)
8 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24251020230348703 25/10/2023 Pooja Takiya 1725004WL026471 Pooja Takiya 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 PoojaTakiya BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24251020230348704 25/10/2023 chandersin gh 1725004WL026471 chandersin gh 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 chandersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24251020230348706 25/10/2023 Suresh 1725004WL026471 Suresh 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 Suresh BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24251020230348707 25/10/2023 mukesh 1725004WL026471 mukesh 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 mukesh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/44
(CHICHLI KHURD) 		1725004000NRG24251020230348692 25/10/2023 govind 1725004WL026470 govind 00048 BKID0009503 1326 1326 Processed 09/11/2023 290125587 govind BANK OF INDIA(508505)
SubTotal 14586 14586
13 PUNASA MP-25-004-010-001/223
(BHAWARLA) 		1725004010NRG24251020230348618 25/10/2023 kaveribai 1725004010WL026461 kaveribai 00048 BKID0009546 442 442 Processed 09/11/2023 290125587 kaveribai BANK OF INDIA(508505)
14 PUNASA MP-25-004-010-001/82
(BHAWARLA) 		1725004010NRG24251020230348620 25/10/2023 radheyshyam 1725004010WL026463 radheyshyam 00048 BKID0009546 442 442 Processed 09/11/2023 290125587 radheyshyam BANK OF INDIA(508505)
SubTotal 884 884
15 PUNASA MP-25-004-012-001/358
(BILAYA) 		1725004000NRG24251020230348626 25/10/2023 Shivani Birla 1725004WL026466 Shivani Birla 00048 BKID0009575 1105 1105 Processed 09/11/2023 290125587 ShivaniBirla BANK OF INDIA(508505)
SubTotal 1105 1105
16 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004053NRG24251020230348513 25/10/2023 SAPNA 1725004053WL026436 SAPNA 00048 BKID0009901 884 884 Processed 09/11/2023 290125587 SAPNA BANK OF INDIA(508505)
17 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004053NRG24251020230348517 25/10/2023 Pinki Bai 1725004053WL026438 Pinki Bai 00048 BKID0009901 884 884 Processed 09/11/2023 290125587 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
18 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24251020230348522 25/10/2023 KEILASH 1725004053WL026443 KEILASH 00048 BKID0009901 1105 1105 Processed 10/11/2023 290125587 KEILASH STATE BANK OF INDIA(508548)
19 PUNASA MP-25-004-053-001/870-A
(MORGHADI) 		1725004053NRG24251020230348523 25/10/2023 Puna bai 1725004053WL026443 Puna bai 00048 BKID0009901 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
20 PUNASA MP-25-004-012-001/56
(BILAYA) 		1725004000NRG24251020230348633 25/10/2023 lakshman 1725004WL026466 lakshman 00051 MAHB0000700 1105 1105 Processed 09/11/2023 290125587 lakshman BANK OF MAHARASHTRA(607387)
21 PUNASA MP-25-004-012-001/60-C
(BILAYA) 		1725004000NRG24251020230348637 25/10/2023 nisha bai 1725004WL026466 nisha bai 00051 MAHB0000700 1105 1105 Processed 09/11/2023 290125587 nishabai BANK OF MAHARASHTRA(607387)
22 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24251020230348641 25/10/2023 pappu 1725004WL026466 pappu 00051 MAHB0000700 1105 1105 Processed 09/11/2023 290125587 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24251020230348647 25/10/2023 bharat 1725004WL026466 bharat 00051 MAHB0000700 1105 1105 Processed 10/11/2023 290125587 bharat STATE BANK OF INDIA(508548)
24 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004000NRG24251020230348649 25/10/2023 bhimsingh 1725004WL026466 bhimsingh 00051 MAHB0000700 1105 1105 Processed 09/11/2023 290125587 bhimsingh BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
25 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24251020230348627 25/10/2023 Ankit Birla 1725004WL026466 Ankit Birla 00165 IBKL0000528 1105 1105 Processed 09/11/2023 290125587 AnkitBirla IDBI BANK(607095)
26 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004053NRG24251020230348512 25/10/2023 DINESH BAROLE 1725004053WL026436 DINESH BAROLE 00165 IBKL0000528 884 884 Processed 10/11/2023 290125587 DINESHBAROLE STATE BANK OF INDIA(508548)
SubTotal 1989 1989
27 PUNASA MP-25-004-012-001/360
(BILAYA) 		1725004000NRG24251020230348628 25/10/2023 Roshani 1725004WL026466 Roshani 00165 IBKL0001813 1105 1105 Processed 09/11/2023 290125587 Roshani IDBI BANK(607095)
SubTotal 1105 1105
28 PUNASA MP-25-004-010-001/158
(BHAWARLA) 		1725004010NRG24251020230348619 25/10/2023 kishor 1725004010WL026462 kishor 00354 PUNB0049600 221 221 Processed 09/11/2023 290125587 kishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24251020230348545 25/10/2023 bharat 1725004010WL026455 bharat 00354 PUNB0049600 1547 1547 Processed 09/11/2023 290125587 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
30 PUNASA MP-25-004-053-001/117-A
(MORGHADI) 		1725004053NRG24251020230348527 25/10/2023 NIRMALA BAI 1725004053WL026446 NIRMALA BAI 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 NIRMALABAI STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-053-001/130
(MORGHADI) 		1725004053NRG24251020230348531 25/10/2023 varshabai 1725004053WL026448 varshabai 00415 SBIN0007138 1105 1105 Processed 10/11/2023 290125587 varshabai STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-053-001/210
(MORGHADI) 		1725004053NRG24251020230348524 25/10/2023 genda 1725004053WL026444 genda 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 genda STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24251020230348538 25/10/2023 Gajendra Chouhan 1725004053WL026451 Gajendra Chouhan 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 GajendraChouhan STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24251020230348537 25/10/2023 Kunal 1725004053WL026451 Kunal 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 Kunal STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-053-001/250
(MORGHADI) 		1725004053NRG24251020230348536 25/10/2023 prakash 1725004053WL026451 prakash 00415 SBIN0007138 1547 1547 Processed 09/11/2023 290125587 prakash PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-053-001/317
(MORGHADI) 		1725004053NRG24251020230348535 25/10/2023 genda bai 1725004053WL026450 genda bai 00415 SBIN0007138 1105 1105 Processed 10/11/2023 290125587 gendabai STATE BANK OF INDIA(508548)
37 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24251020230348530 25/10/2023 MAMATA 1725004053WL026447 MAMATA 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 MAMATA STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-053-001/322-A
(MORGHADI) 		1725004053NRG24251020230348518 25/10/2023 dipak 1725004053WL026439 dipak 00415 SBIN0007138 1547 1547 Processed 09/11/2023 290125587 dipak UNION BANK OF INDIA(508500)
39 PUNASA MP-25-004-053-001/45-A
(MORGHADI) 		1725004053NRG24251020230348516 25/10/2023 Lokesh Yadav 1725004053WL026438 Lokesh Yadav 00415 SBIN0007138 1326 1326 Processed 09/11/2023 290125587 LokeshYadav PUNJAB NATIONAL BANK(508568)
40 PUNASA MP-25-004-053-001/531-B
(MORGHADI) 		1725004053NRG24251020230348540 25/10/2023 anita 1725004053WL026452 anita 00415 SBIN0007138 1326 1326 Processed 10/11/2023 290125587 anita STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004053NRG24251020230348521 25/10/2023 kusumbai 1725004053WL026442 kusumbai 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 kusumbai STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24251020230348526 25/10/2023 sangita bai 1725004053WL026445 sangita bai 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 sangitabai STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-053-001/891
(MORGHADI) 		1725004053NRG24251020230348525 25/10/2023 sohan 1725004053WL026445 sohan 00415 SBIN0007138 1547 1547 Processed 10/11/2023 290125587 sohan STATE BANK OF INDIA(508548)
SubTotal 20332 20332
44 PUNASA MP-25-004-053-001/1105
(MORGHADI) 		1725004053NRG24251020230348541 25/10/2023 Madhu 1725004053WL026453 Madhu 00415 SBIN0030031 1547 1547 Processed 10/11/2023 290125587 Madhu STATE BANK OF INDIA(508548)
45 PUNASA MP-25-004-053-001/321-A
(MORGHADI) 		1725004053NRG24251020230348529 25/10/2023 DILIP 1725004053WL026447 DILIP 00415 SBIN0030031 1547 1547 Processed 10/11/2023 290125587 DILIP STATE BANK OF INDIA(508548)
46 PUNASA MP-25-004-053-001/828
(MORGHADI) 		1725004053NRG24251020230348514 25/10/2023 dilip 1725004053WL026437 dilip 00415 SBIN0030031 1326 1326 Processed 10/11/2023 290125587 dilip STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-053-001/828
(MORGHADI) 		1725004053NRG24251020230348515 25/10/2023 rani bai 1725004053WL026437 rani bai 00415 SBIN0030031 1326 1326 Processed 10/11/2023 290125587 ranibai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 PUNASA MP-25-004-053-001/317
(MORGHADI) 		1725004053NRG24251020230348534 25/10/2023 kasiram 1725004053WL026450 kasiram 00415 SBIN0030163 1326 1326 Processed 10/11/2023 290125587 kasiram STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-053-001/531-B
(MORGHADI) 		1725004053NRG24251020230348539 25/10/2023 DINESH 1725004053WL026452 DINESH 00415 SBIN0030163 1326 1326 Processed 09/11/2023 290125587 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24251020230348630 25/10/2023 binabai 1725004WL026466 binabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 binabai STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-012-001/37
(BILAYA) 		1725004000NRG24251020230348629 25/10/2023 chhannu 1725004WL026466 chhannu 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 chhannu STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24251020230348631 25/10/2023 balakram 1725004WL026466 balakram 00415 SBIN0030174 1105 1105 Processed 09/11/2023 290125587 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-012-001/40
(BILAYA) 		1725004000NRG24251020230348632 25/10/2023 KANCHAN BAI 1725004WL026466 KANCHAN BAI 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 KANCHANBAI STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-012-001/56
(BILAYA) 		1725004000NRG24251020230348634 25/10/2023 laxmi bai 1725004WL026466 laxmi bai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 laxmibai STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-012-001/57
(BILAYA) 		1725004000NRG24251020230348635 25/10/2023 jhalu bai 1725004WL026466 jhalu bai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 jhalubai STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-012-001/60
(BILAYA) 		1725004000NRG24251020230348636 25/10/2023 vijendra 1725004WL026466 vijendra 00415 SBIN0030174 1105 1105 Processed 09/11/2023 290125587 vijendra BANK OF MAHARASHTRA(607387)
57 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24251020230348639 25/10/2023 ramkreshn 1725004WL026466 ramkreshn 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 ramkreshn STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-012-001/64
(BILAYA) 		1725004000NRG24251020230348638 25/10/2023 resham 1725004WL026466 resham 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 resham STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-012-001/72
(BILAYA) 		1725004000NRG24251020230348640 25/10/2023 kiran 1725004WL026466 kiran 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 kiran STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-012-001/75
(BILAYA) 		1725004000NRG24251020230348642 25/10/2023 saloka 1725004WL026466 saloka 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 saloka STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-012-001/81
(BILAYA) 		1725004000NRG24251020230348643 25/10/2023 sandip 1725004WL026466 sandip 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 sandip STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-012-001/85
(BILAYA) 		1725004000NRG24251020230348644 25/10/2023 sewantabai 1725004WL026466 sewantabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 sewantabai STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-012-001/85
(BILAYA) 		1725004000NRG24251020230348645 25/10/2023 sonu 1725004WL026466 sonu 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 sonu STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-012-001/86
(BILAYA) 		1725004000NRG24251020230348646 25/10/2023 reshambai 1725004WL026466 reshambai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 reshambai STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-012-001/88
(BILAYA) 		1725004000NRG24251020230348648 25/10/2023 guddibai 1725004WL026466 guddibai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 guddibai STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-012-001/93
(BILAYA) 		1725004000NRG24251020230348650 25/10/2023 radha bai 1725004WL026466 radha bai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 radhabai STATE BANK OF INDIA(508548)
67 PUNASA MP-25-004-012-001/94
(BILAYA) 		1725004000NRG24251020230348651 25/10/2023 durptabai 1725004WL026466 durptabai 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 durptabai STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24251020230348652 25/10/2023 kadwaji 1725004WL026466 kadwaji 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 kadwaji STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-012-001/95
(BILAYA) 		1725004000NRG24251020230348653 25/10/2023 sarda 1725004WL026466 sarda 00415 SBIN0030174 1105 1105 Processed 10/11/2023 290125587 sarda STATE BANK OF INDIA(508548)
SubTotal 22100 22100
70 PUNASA MP-25-004-015-001/177-C
(CHICHLI KHURD) 		1725004000NRG24251020230348702 25/10/2023 Dinesh 1725004WL026471 Dinesh 00415 SBIN0030298 1326 1326 Processed 09/11/2023 290125587 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
71 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24251020230348693 25/10/2023 Subhabai 1725004WL026471 Subhabai 00468 UBIN0577618 1326 1326 Processed 09/11/2023 290125587 Subhabai BANK OF INDIA(508505)
72 PUNASA MP-25-004-015-001/177-B
(CHICHLI KHURD) 		1725004000NRG24251020230348700 25/10/2023 Dhannnalal Takiya 1725004WL026471 Dhannnalal Takiya 00468 UBIN0577618 1326 1326 Processed 09/11/2023 290125587 DhannnalalTakiya BANK OF INDIA(508505)
SubTotal 2652 2652
73 PUNASA MP-25-004-012-001/350
(BILAYA) 		1725004000NRG24251020230348624 25/10/2023 Vishal Maratha 1725004WL026466 Vishal Maratha 00688 FINO0001446 1105 1105 Processed 09/11/2023 290125587 VishalMaratha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 PUNASA MP-25-004-053-001/581
(MORGHADI) 		1725004053NRG24251020230348533 25/10/2023 Lata Bai Sen 1725004053WL026449 Lata Bai Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125587 LataBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 PUNASA MP-25-004-053-001/1120
(MORGHADI) 		1725004053NRG24251020230348520 25/10/2023 Islamauddin 1725004053WL026441 Islamauddin 00697 BKID0MG0218 1547 1547 Processed 09/11/2023 290125587 Islamauddin NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-053-001/1121
(MORGHADI) 		1725004053NRG24251020230348519 25/10/2023 Salimuddin 1725004053WL026440 Salimuddin 00697 BKID0MG0218 1547 1547 Processed 09/11/2023 290125587 Salimuddin IDBI BANK(607095)
SubTotal 3094 3094
77 PUNASA MP-25-004-010-002/23
(BHAWARLA) 		1725004010NRG24251020230348623 25/10/2023 gedalal 1725004010WL026465 gedalal 00697 BKID0MG0273 1547 1547 Processed 09/11/2023 290125587 gedalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 PUNASA MP-25-004-015-001/125-B
(CHICHLI KHURD) 		1725004000NRG24251020230348690 25/10/2023 Rohit Raj 1725004WL026470 Rohit Raj 00697 BKID0MG0278 1326 1326 Processed 09/11/2023 290125587 RohitRaj BANK OF INDIA(508505)
SubTotal 1326 1326
79 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24251020230348698 25/10/2023 Jitendra 1725004WL026471 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290125587 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251023APB_FTO_332166 Bank of Baroda BARB0SANAWA SANAWAD 1105
2 PUNASA MP1725004_251023APB_FTO_332166 Bank of India BKID0009503 MUNDI 14586
3 PUNASA MP1725004_251023APB_FTO_332166 Bank of India BKID0009546 PUNASA 884
4 PUNASA MP1725004_251023APB_FTO_332166 Bank of India BKID0009575 AMRAVAT ROAD 1105
5 PUNASA MP1725004_251023APB_FTO_332166 Bank of India BKID0009901 SANAWAD 3978
6 PUNASA MP1725004_251023APB_FTO_332166 Bank of Maharastra MAHB0000700 SULGAON 5525
7 PUNASA MP1725004_251023APB_FTO_332166 IDBI Bank IBKL0000528 SANAWAD 1989
8 PUNASA MP1725004_251023APB_FTO_332166 IDBI Bank IBKL0001813 Khangwara 1105
9 PUNASA MP1725004_251023APB_FTO_332166 Punjab National Bank PUNB0049600 PUNASA 1768
10 PUNASA MP1725004_251023APB_FTO_332166 State Bank of India SBIN0007138 SANAWAD 20332
11 PUNASA MP1725004_251023APB_FTO_332166 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 5746
12 PUNASA MP1725004_251023APB_FTO_332166 State Bank of India SBIN0030163 OMKARESHWAR 2652
13 PUNASA MP1725004_251023APB_FTO_332166 State Bank of India SBIN0030174 NIMARKHEDI 22100
14 PUNASA MP1725004_251023APB_FTO_332166 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
15 PUNASA MP1725004_251023APB_FTO_332166 Union Bank of India UBIN0577618 Khandwa 2652
16 PUNASA MP1725004_251023APB_FTO_332166 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 PUNASA MP1725004_251023APB_FTO_332166 India Post Payments Bank IPOS0000001 Khandwa 1326
18 PUNASA MP1725004_251023APB_FTO_332166 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 3094
19 PUNASA MP1725004_251023APB_FTO_332166 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1547
20 PUNASA MP1725004_251023APB_FTO_332166 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
21 PUNASA MP1725004_251023APB_FTO_332166 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326

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