Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_241123APB_FTO_364624
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-25-004-017-001/269
(CHIKTIKHAL) 		1725004017NRG24241120230379652 24/11/2023 kiran bai 1725004017WL028513 kiran bai 00048 BKID0009503 1105 1105 Processed 01/01/2024 324038317 kiranbai BANK OF INDIA(508505)
2 PUNASA MP-25-004-037-001/101
(INJALWADA) 		1725004000NRG24241120230379819 24/11/2023 bhim 1725004WL028526 bhim 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 bhim BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/122
(INJALWADA) 		1725004000NRG24241120230379821 24/11/2023 jitendra 1725004WL028526 jitendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 jitendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24241120230379822 24/11/2023 sunil 1725004WL028526 sunil 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 sunil BANK OF INDIA(508505)
5 PUNASA MP-25-004-037-001/150
(INJALWADA) 		1725004000NRG24241120230379824 24/11/2023 pappu 1725004WL028526 pappu 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 pappu BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/27-B
(INJALWADA) 		1725004000NRG24241120230379826 24/11/2023 Rekhabai 1725004WL028526 Rekhabai 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 Rekhabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/31
(INJALWADA) 		1725004000NRG24241120230379827 24/11/2023 ashok 1725004WL028526 ashok 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 ashok FINO PAYMENTS BANK LTD(608001)
8 PUNASA MP-25-004-037-001/33
(INJALWADA) 		1725004000NRG24241120230379828 24/11/2023 ramai 1725004WL028526 ramai 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 ramai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-037-002/145-A
(INJALWADA) 		1725004000NRG24241120230379830 24/11/2023 jagdish 1725004WL028526 jagdish 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24241120230379831 24/11/2023 dariyav 1725004WL028526 dariyav 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24241120230379832 24/11/2023 tejpal 1725004WL028526 tejpal 00048 BKID0009503 1547 1547 Processed 01/01/2024 324038317 tejpal BANK OF INDIA(508505)
SubTotal 16575 16575
12 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004000NRG24241120230379811 24/11/2023 kailash bai gurjar 1725004WL028525 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 324038317 kailashbaigurjar BANK OF INDIA(508505)
13 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004000NRG24241120230379810 24/11/2023 nanakram gendalal gurjar 1725004WL028525 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 324038317 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004000NRG24241120230379812 24/11/2023 hiralal babulal patel 1725004WL028525 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 01/01/2024 324038317 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004000NRG24241120230379817 24/11/2023 sunita bai 1725004WL028525 sunita bai 00048 BKID0009514 1326 1326 Processed 01/01/2024 324038317 sunitabai STATE BANK OF INDIA(508548)
16 PUNASA MP-25-004-045-001/282
(KHEDI BUZURG) 		1725004000NRG24241120230379818 24/11/2023 bhupendra singh rajput 1725004WL028525 bhupendra singh rajput 00048 BKID0009514 1326 1326 Processed 01/01/2024 324038317 bhupendrasinghrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
17 PUNASA MP-25-004-017-001/197
(CHIKTIKHAL) 		1725004017NRG24241120230379645 24/11/2023 laxman 1725004017WL028513 laxman 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 laxman BANK OF INDIA(508505)
18 PUNASA MP-25-004-017-001/238
(CHIKTIKHAL) 		1725004017NRG24241120230379647 24/11/2023 bagvan das 1725004017WL028513 bagvan das 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 bagvandas BANK OF INDIA(508505)
19 PUNASA MP-25-004-017-001/263
(CHIKTIKHAL) 		1725004017NRG24241120230379650 24/11/2023 anil 1725004017WL028513 anil 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 anil STATE BANK OF INDIA(508548)
20 PUNASA MP-25-004-017-001/268
(CHIKTIKHAL) 		1725004017NRG24241120230379651 24/11/2023 poonam 1725004017WL028513 poonam 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 poonam STATE BANK OF INDIA(508548)
21 PUNASA MP-25-004-017-001/85
(CHIKTIKHAL) 		1725004017NRG24241120230379657 24/11/2023 suresh 1725004017WL028513 suresh 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 suresh STATE BANK OF INDIA(508548)
22 PUNASA MP-25-004-017-001/91
(CHIKTIKHAL) 		1725004017NRG24241120230379659 24/11/2023 mukesh 1725004017WL028513 mukesh 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 mukesh NARMADA JHABUA GRAMIN BANK(508515)
23 PUNASA MP-25-004-017-002/256
(CHIKTIKHAL) 		1725004017NRG24241120230379663 24/11/2023 GABRU 1725004017WL028513 GABRU 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 GABRU BANK OF INDIA(508505)
24 PUNASA MP-25-004-017-002/492
(CHIKTIKHAL) 		1725004017NRG24241120230379667 24/11/2023 punam 1725004017WL028513 punam 00048 BKID0009546 1105 1105 Processed 01/01/2024 324038317 punam BANK OF INDIA(508505)
25 PUNASA MP-25-004-067-001/406
(RICHHFAL) 		1725004067NRG24241120230379744 24/11/2023 krusna 1725004067WL028521 krusna 00048 BKID0009546 1326 1326 Processed 01/01/2024 324038317 krusna BANK OF INDIA(508505)
SubTotal 10166 10166
26 PUNASA MP-25-004-059-001/526
(NETANGAON) 		1725004059NRG24241120230379717 24/11/2023 LALITA CHOUHAN 1725004059WL028518 LALITA CHOUHAN 00048 BKID0009924 884 884 Processed 01/01/2024 324038317 LALITACHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
27 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24241120230379433 24/11/2023 sunita bai ghate 1725004WL028508 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 01/01/2024 324038317 sunitabaighate IDFC BANK LIMITED(608117)
28 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24241120230379447 24/11/2023 kavitabai 1725004WL028508 kavitabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 324038317 kavitabai BANK OF INDIA(508505)
SubTotal 2652 2652
29 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24241120230379823 24/11/2023 shivani 1725004WL028526 shivani 00051 MAHB0000517 1547 1547 Processed 01/01/2024 324038317 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24241120230379418 24/11/2023 dipak 1725004WL028508 dipak 00051 MAHB0000700 1326 1326 Processed 01/01/2024 324038317 dipak BANK OF MAHARASHTRA(607387)
31 PUNASA MP-25-004-059-001/130-B
(NETANGAON) 		1725004059NRG24241120230379718 24/11/2023 DHARMENDRA 1725004059WL028519 DHARMENDRA 00051 MAHB0000700 221 221 Processed 01/01/2024 324038317 DHARMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
32 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004000NRG24241120230379813 24/11/2023 Gulabchand gurjar 1725004WL028525 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 01/01/2024 324038317 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
33 PUNASA MP-25-004-017-001/104
(CHIKTIKHAL) 		1725004017NRG24241120230379639 24/11/2023 chitaram 1725004017WL028513 chitaram 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 chitaram BANK OF INDIA(508505)
34 PUNASA MP-25-004-017-001/173
(CHIKTIKHAL) 		1725004017NRG24241120230379642 24/11/2023 radheshyam 1725004017WL028513 radheshyam 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-017-001/28-B
(CHIKTIKHAL) 		1725004017NRG24241120230379653 24/11/2023 ritesh 1725004017WL028513 ritesh 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 ritesh FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-017-001/9
(CHIKTIKHAL) 		1725004017NRG24241120230379658 24/11/2023 Ram ratan 1725004017WL028513 Ram ratan 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 Ramratan BANK OF INDIA(508505)
37 PUNASA MP-25-004-017-002/249
(CHIKTIKHAL) 		1725004017NRG24241120230379662 24/11/2023 dayaram 1725004017WL028513 dayaram 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 dayaram PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-017-002/431
(CHIKTIKHAL) 		1725004017NRG24241120230379666 24/11/2023 japal 1725004017WL028513 japal 00354 PUNB0049600 1105 1105 Processed 01/01/2024 324038317 japal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
39 PUNASA MP-25-004-017-001/176
(CHIKTIKHAL) 		1725004017NRG24241120230379643 24/11/2023 dulichand 1725004017WL028513 dulichand 00415 SBIN0008522 1105 1105 Processed 01/01/2024 324038317 dulichand STATE BANK OF INDIA(508548)
40 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24241120230379646 24/11/2023 vikram 1725004017WL028513 vikram 00415 SBIN0008522 1105 1105 Processed 01/01/2024 324038317 vikram STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-017-002/231
(CHIKTIKHAL) 		1725004017NRG24241120230379661 24/11/2023 bhimsingh 1725004017WL028513 bhimsingh 00415 SBIN0008522 1105 1105 Processed 01/01/2024 324038317 bhimsingh STATE BANK OF INDIA(508548)
42 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24241120230379638 24/11/2023 Jawahar Parte 1725004WL028512 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 01/01/2024 324038317 JawaharParte STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-067-001/444-B
(RICHHFAL) 		1725004067NRG24241120230379735 24/11/2023 shivpal 1725004067WL028520 shivpal 00415 SBIN0008522 1326 1326 Processed 01/01/2024 324038317 shivpal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
44 PUNASA MP-25-004-037-001/155-D
(INJALWADA) 		1725004000NRG24241120230379825 24/11/2023 Rajkumari bai savaner 1725004WL028526 Rajkumari bai savaner 00415 SBIN0013649 1547 1547 Processed 01/01/2024 324038317 Rajkumaribaisavaner FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
45 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004000NRG24241120230379417 24/11/2023 GOVIND 1725004WL028508 GOVIND 00415 SBIN0030163 1326 1326 Processed 01/01/2024 324038317 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24241120230379432 24/11/2023 shantilal 1725004WL028508 shantilal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324038317 shantilal FINO PAYMENTS BANK LTD(608001)
47 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004000NRG24241120230379814 24/11/2023 dharmendra 1725004WL028525 dharmendra 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324038317 dharmendra STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004000NRG24241120230379815 24/11/2023 Jagrati 1725004WL028525 Jagrati 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324038317 Jagrati STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004000NRG24241120230379816 24/11/2023 manju chandrawat 1725004WL028525 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324038317 manjuchandrawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 PUNASA MP-25-004-017-001/51
(CHIKTIKHAL) 		1725004017NRG24241120230379655 24/11/2023 tikaram 1725004017WL028513 tikaram 00415 SBIN0030298 1105 1105 Processed 01/01/2024 324038317 tikaram STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-017-002/111
(CHIKTIKHAL) 		1725004017NRG24241120230379660 24/11/2023 bhagvan 1725004017WL028513 bhagvan 00415 SBIN0030298 1105 1105 Processed 01/01/2024 324038317 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 PUNASA MP-25-004-017-001/150-B
(CHIKTIKHAL) 		1725004017NRG24241120230379641 24/11/2023 rakesh 1725004017WL028513 rakesh 00415 SBIN0030337 1105 1105 Processed 01/01/2024 324038317 rakesh BANK OF INDIA(508505)
53 PUNASA MP-25-004-017-001/30
(CHIKTIKHAL) 		1725004017NRG24241120230379654 24/11/2023 ramchandra 1725004017WL028513 ramchandra 00415 SBIN0030337 1105 1105 Processed 01/01/2024 324038317 ramchandra STATE BANK OF INDIA(508548)
54 PUNASA MP-25-004-017-001/66
(CHIKTIKHAL) 		1725004017NRG24241120230379656 24/11/2023 hira 1725004017WL028513 hira 00415 SBIN0030337 1105 1105 Processed 01/01/2024 324038317 hira STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-017-002/274
(CHIKTIKHAL) 		1725004017NRG24241120230379664 24/11/2023 chhetar 1725004017WL028513 chhetar 00415 SBIN0030337 1105 1105 Processed 01/01/2024 324038317 chhetar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
56 PUNASA MP-25-004-074-002/54-A
(UTAWAD) 		1725004074NRG24241120230379626 24/11/2023 Kiran Kanade 1725004074WL028510 Kiran Kanade 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324038317 KiranKanade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PUNASA MP-25-004-037-002/177-A
(INJALWADA) 		1725004000NRG24241120230379834 24/11/2023 Sarika manik 1725004WL028526 Sarika manik 00468 UBIN0914070 1547 1547 Processed 01/01/2024 324038317 Sarikamanik UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24241120230379422 24/11/2023 radhesyam 1725004WL028508 radhesyam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 radhesyam FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24241120230379423 24/11/2023 basntilal 1725004WL028508 basntilal 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 basntilal FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-035-002/149
(HARWANSHPURA) 		1725004000NRG24241120230379424 24/11/2023 bhagvandash 1725004WL028508 bhagvandash 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 bhagvandash FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24241120230379426 24/11/2023 munalal 1725004WL028508 munalal 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 munalal FINO PAYMENTS BANK LTD(608001)
62 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24241120230379429 24/11/2023 chandan 1725004WL028508 chandan 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 chandan FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24241120230379444 24/11/2023 bhairam 1725004WL028508 bhairam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 324038317 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
64 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24241120230379419 24/11/2023 Krishna Khatwase 1725004WL028508 Krishna Khatwase 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 KrishnaKhatwase BANK OF INDIA(508505)
65 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24241120230379420 24/11/2023 bhuri bai 1725004WL028508 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 bhuribai FINO PAYMENTS BANK LTD(608001)
66 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24241120230379421 24/11/2023 RAJU 1725004WL028508 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 RAJU FINO PAYMENTS BANK LTD(608001)
67 PUNASA MP-25-004-035-002/168-B
(HARWANSHPURA) 		1725004000NRG24241120230379425 24/11/2023 KRISHNA GWALE 1725004WL028508 KRISHNA GWALE 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 KRISHNAGWALE FINO PAYMENTS BANK LTD(608001)
68 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24241120230379428 24/11/2023 karan khatwase 1725004WL028508 karan khatwase 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 karankhatwase BANK OF INDIA(508505)
69 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24241120230379430 24/11/2023 shiriram 1725004WL028508 shiriram 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 shiriram FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24241120230379439 24/11/2023 narmadi bai 1725004WL028508 narmadi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 narmadibai IDFC BANK LIMITED(608117)
71 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24241120230379440 24/11/2023 pyarsingh tirole 1725004WL028508 pyarsingh tirole 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 pyarsinghtirole STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24241120230379441 24/11/2023 jekendra golsar 1725004WL028508 jekendra golsar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 jekendragolsar FINO PAYMENTS BANK LTD(608001)
73 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24241120230379442 24/11/2023 gotam dangode 1725004WL028508 gotam dangode 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 gotamdangode FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24241120230379446 24/11/2023 mukesh 1725004WL028508 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 mukesh FINO PAYMENTS BANK LTD(608001)
75 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24241120230379449 24/11/2023 sapna 1725004WL028508 sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 sapna FINO PAYMENTS BANK LTD(608001)
76 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24241120230379450 24/11/2023 bablu dangode 1725004WL028508 bablu dangode 00688 FINO0001446 1326 1326 Processed 02/01/2024 324038317 babludangode FINO PAYMENTS BANK LTD(608001)
77 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24241120230379451 24/11/2023 jashoda 1725004WL028508 jashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 jashoda FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24241120230379453 24/11/2023 MUKESH DHOPE 1725004WL028508 MUKESH DHOPE 00688 FINO0001446 1326 1326 Processed 01/01/2024 324038317 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
79 PUNASA MP-25-004-067-001/25
(RICHHFAL) 		1725004067NRG24241120230379747 24/11/2023 Govind 1725004067WL028522 Govind 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 Govind AXIS BANK(607153)
80 PUNASA MP-25-004-067-001/40
(RICHHFAL) 		1725004067NRG24241120230379749 24/11/2023 baliram 1725004067WL028523 baliram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 baliram STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-067-001/416-A
(RICHHFAL) 		1725004067NRG24241120230379745 24/11/2023 Karan 1725004067WL028521 Karan 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 Karan NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-067-001/426-A
(RICHHFAL) 		1725004067NRG24241120230379746 24/11/2023 vikram 1725004067WL028521 vikram 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 vikram NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004067NRG24241120230379737 24/11/2023 gunja bai 1725004067WL028520 gunja bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-067-001/500-A
(RICHHFAL) 		1725004067NRG24241120230379736 24/11/2023 subhash 1725004067WL028520 subhash 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 subhash NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-067-001/562-B
(RICHHFAL) 		1725004067NRG24241120230379738 24/11/2023 Kalu Pendare 1725004067WL028520 Kalu Pendare 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 KaluPendare NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-067-001/748
(RICHHFAL) 		1725004067NRG24241120230379741 24/11/2023 tarachand 1725004067WL028520 tarachand 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324038317 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
87 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24241120230379829 24/11/2023 komalsing 1725004WL028526 komalsing 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324038317 komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-072-003/115
(SATMOHNI) 		1725004000NRG24241120230379836 24/11/2023 maluka bai 1725004WL028527 maluka bai 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324038317 malukabai BANK OF INDIA(508505)
89 PUNASA MP-25-004-072-003/115
(SATMOHNI) 		1725004000NRG24241120230379835 24/11/2023 mukesh 1725004WL028527 mukesh 00697 BKID0MG0278 1547 1547 Processed 01/01/2024 324038317 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
90 PUNASA MP-25-004-017-001/239
(CHIKTIKHAL) 		1725004017NRG24241120230379648 24/11/2023 malsingh 1725004017WL028513 malsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324038317 malsingh NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-017-001/262
(CHIKTIKHAL) 		1725004017NRG24241120230379649 24/11/2023 mahesh 1725004017WL028513 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324038317 mahesh NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-067-001/711-B
(RICHHFAL) 		1725004067NRG24241120230379740 24/11/2023 Ravina 1725004067WL028520 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324038317 Ravina NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-067-001/800-A
(RICHHFAL) 		1725004067NRG24241120230379742 24/11/2023 Mukeesh 1725004067WL028520 Mukeesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324038317 Mukeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 119561 119561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_241123APB_FTO_364624 Bank of India BKID0009503 MUNDI 16575
2 PUNASA MP1725004_241123APB_FTO_364624 Bank of India BKID0009514 DHANGOAN 6630
3 PUNASA MP1725004_241123APB_FTO_364624 Bank of India BKID0009546 PUNASA 10166
4 PUNASA MP1725004_241123APB_FTO_364624 Bank of India BKID0009924 BANGARDA 884
5 PUNASA MP1725004_241123APB_FTO_364624 Bank of India BKID0009975 ATUDKHAS 2652
6 PUNASA MP1725004_241123APB_FTO_364624 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
7 PUNASA MP1725004_241123APB_FTO_364624 Bank of Maharastra MAHB0000700 SULGAON 1547
8 PUNASA MP1725004_241123APB_FTO_364624 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_241123APB_FTO_364624 Punjab National Bank PUNB0049600 PUNASA 6630
10 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0008522 NARMADA NAGAR 5967
11 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
12 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0030163 OMKARESHWAR 1326
13 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0030174 NIMARKHEDI 5304
14 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
15 PUNASA MP1725004_241123APB_FTO_364624 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 4420
16 PUNASA MP1725004_241123APB_FTO_364624 Union Bank of India UBIN0577618 Khandwa 1326
17 PUNASA MP1725004_241123APB_FTO_364624 Union Bank of India UBIN0914070 Kodariya 1547
18 PUNASA MP1725004_241123APB_FTO_364624 IDFC Bank IDFB0041322 SANAWAD 7956
19 PUNASA MP1725004_241123APB_FTO_364624 Fino Payments Bank Ltd FINO0001446 MP RO 19890
20 PUNASA MP1725004_241123APB_FTO_364624 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 10608
21 PUNASA MP1725004_241123APB_FTO_364624 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
22 PUNASA MP1725004_241123APB_FTO_364624 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4862

Download In Excel