Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200823APB_FTO_227498
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-25-004-029-001/118-B
(GORADIYA) 		1725004029NRG24200820230264815 20/08/2023 vikram 1725004029WL019419 vikram 00045 BARB0DBBBIR 884 884 Processed 25/08/2023 728457959 vikram BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/161
(GORADIYA) 		1725004029NRG24200820230264816 20/08/2023 sanohar 1725004029WL019419 sanohar 00045 BARB0DBBBIR 884 884 Processed 25/08/2023 728457959 sanohar BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/162-A
(GORADIYA) 		1725004029NRG24200820230264817 20/08/2023 naval 1725004029WL019419 naval 00045 BARB0DBBBIR 884 884 Processed 25/08/2023 728457959 naval BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24200820230264809 20/08/2023 rama 1725004029WL019417 rama 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 rama BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/196-D
(GORADIYA) 		1725004029NRG24200820230264810 20/08/2023 SONUBAI 1725004029WL019417 SONUBAI 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 SONUBAI BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24200820230264821 20/08/2023 DURGA BAI 1725004029WL019419 DURGA BAI 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 DURGABAI BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/239-A
(GORADIYA) 		1725004029NRG24200820230264820 20/08/2023 santosh 1725004029WL019419 santosh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 santosh BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/245
(GORADIYA) 		1725004029NRG24200820230264823 20/08/2023 gopal 1725004029WL019419 gopal 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-029-001/27
(GORADIYA) 		1725004029NRG24200820230264824 20/08/2023 KALURAM 1725004029WL019419 KALURAM 00045 BARB0DBBBIR 884 884 Processed 25/08/2023 728457959 KALURAM BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24200820230264826 20/08/2023 kailash 1725004029WL019419 kailash 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 kailash BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/323
(GORADIYA) 		1725004029NRG24200820230264827 20/08/2023 kokila bai 1725004029WL019419 kokila bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 kokilabai BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/323-A
(GORADIYA) 		1725004029NRG24200820230264828 20/08/2023 DEEPAK 1725004029WL019419 DEEPAK 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 DEEPAK BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/323-B
(GORADIYA) 		1725004029NRG24200820230264830 20/08/2023 RISHIRAJ 1725004029WL019419 RISHIRAJ 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 RISHIRAJ BANK OF BARODA(606985)
14 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24200820230264832 20/08/2023 NARAYAN 1725004029WL019419 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728457959 NARAYAN BANK OF BARODA(606985)
15 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24200820230264833 20/08/2023 DEVRAM 1725004029WL019419 DEVRAM 00045 BARB0DBBBIR 1105 1105 Processed 25/08/2023 728457959 DEVRAM BANK OF BARODA(606985)
SubTotal 17901 17901
16 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24200820230264915 20/08/2023 SAWAN 1725004WL019420 SAWAN 00048 BKID0009530 1547 1547 Processed 25/08/2023 728457959 SAWAN STATE BANK OF INDIA(508548)
17 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24200820230264913 20/08/2023 SAWAN 1725004WL019420 SAWAN 00048 BKID0009530 884 884 Processed 25/08/2023 728457959 SAWAN STATE BANK OF INDIA(508548)
18 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24200820230264914 20/08/2023 SAWATI 1725004WL019420 SAWATI 00048 BKID0009530 884 884 Processed 25/08/2023 728457959 SAWATI BANK OF INDIA(508505)
19 PUNASA MP-25-004-024-002/27-B
(DUDGAON) 		1725004000NRG24200820230264916 20/08/2023 SAWATI 1725004WL019420 SAWATI 00048 BKID0009530 1547 1547 Processed 25/08/2023 728457959 SAWATI BANK OF INDIA(508505)
SubTotal 4862 4862
20 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24200820230264933 20/08/2023 sarswati bai jivansingh 1725004013WL019422 sarswati bai jivansingh 00048 BKID0009538 1326 1326 Processed 25/08/2023 728457959 sarswatibaijivansingh BANK OF INDIA(508505)
SubTotal 1326 1326
21 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24200820230264836 20/08/2023 Radheshyam 1725004WL019420 Radheshyam 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Radheshyam BANK OF INDIA(508505)
22 PUNASA MP-25-004-024-002/125-B
(DUDGAON) 		1725004000NRG24200820230264835 20/08/2023 Radheshyam 1725004WL019420 Radheshyam 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Radheshyam BANK OF INDIA(508505)
23 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24200820230264838 20/08/2023 Ganesh 1725004WL019420 Ganesh 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Ganesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24200820230264837 20/08/2023 Ganesh 1725004WL019420 Ganesh 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Ganesh BANK OF INDIA(508505)
25 PUNASA MP-25-004-024-002/143-A
(DUDGAON) 		1725004000NRG24200820230264841 20/08/2023 Radhesyam Tulsiram 1725004WL019420 Radhesyam Tulsiram 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 RadhesyamTulsiram HDFC BANK LTD(607152)
26 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24200820230264843 20/08/2023 sevak 1725004WL019420 sevak 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 sevak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-024-002/144-C
(DUDGAON) 		1725004000NRG24200820230264844 20/08/2023 Usha Yadav 1725004WL019420 Usha Yadav 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 UshaYadav BANK OF INDIA(508505)
28 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24200820230264868 20/08/2023 mojilal 1725004WL019420 mojilal 00048 BKID0009975 1326 1326 Processed 25/08/2023 728457959 mojilal BANK OF INDIA(508505)
29 PUNASA MP-25-004-024-002/177-D
(DUDGAON) 		1725004000NRG24200820230264866 20/08/2023 mojilal 1725004WL019420 mojilal 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 mojilal BANK OF INDIA(508505)
30 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24200820230264873 20/08/2023 mamtabai 1725004WL019420 mamtabai 00048 BKID0009975 1326 1326 Processed 25/08/2023 728457959 mamtabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24200820230264875 20/08/2023 mamtabai 1725004WL019420 mamtabai 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 mamtabai BANK OF INDIA(508505)
32 PUNASA MP-25-004-024-002/197
(DUDGAON) 		1725004000NRG24200820230264877 20/08/2023 Jageshwer Yada 1725004WL019420 Jageshwer Yada 00048 BKID0009975 1326 1326 Processed 25/08/2023 728457959 JageshwerYada BANK OF INDIA(508505)
33 PUNASA MP-25-004-024-002/197
(DUDGAON) 		1725004000NRG24200820230264876 20/08/2023 Jageshwer Yada 1725004WL019420 Jageshwer Yada 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 JageshwerYada BANK OF INDIA(508505)
34 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24200820230264880 20/08/2023 motiram 1725004WL019420 motiram 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24200820230264878 20/08/2023 motiram 1725004WL019420 motiram 00048 BKID0009975 1326 1326 Processed 25/08/2023 728457959 motiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24200820230264881 20/08/2023 reshambai 1725004WL019420 reshambai 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 reshambai BANK OF INDIA(508505)
37 PUNASA MP-25-004-024-002/201-A
(DUDGAON) 		1725004000NRG24200820230264879 20/08/2023 reshambai 1725004WL019420 reshambai 00048 BKID0009975 1326 1326 Processed 25/08/2023 728457959 reshambai BANK OF INDIA(508505)
38 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24200820230264889 20/08/2023 galat 1725004WL019420 galat 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 galat NARMADA JHABUA GRAMIN BANK(508515)
39 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24200820230264887 20/08/2023 galat 1725004WL019420 galat 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 galat NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24200820230264886 20/08/2023 Mahesh 1725004WL019420 Mahesh 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Mahesh BANK OF INDIA(508505)
41 PUNASA MP-25-004-024-002/207-B
(DUDGAON) 		1725004000NRG24200820230264888 20/08/2023 Mahesh 1725004WL019420 Mahesh 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Mahesh BANK OF INDIA(508505)
42 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24200820230264893 20/08/2023 bhuvaniram 1725004WL019420 bhuvaniram 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 bhuvaniram BANK OF INDIA(508505)
43 PUNASA MP-25-004-024-002/216
(DUDGAON) 		1725004000NRG24200820230264892 20/08/2023 bhuvaniram 1725004WL019420 bhuvaniram 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 bhuvaniram BANK OF INDIA(508505)
44 PUNASA MP-25-004-024-002/218-B
(DUDGAON) 		1725004000NRG24200820230264895 20/08/2023 Jageswar 1725004WL019420 Jageswar 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Jageswar BANK OF INDIA(508505)
45 PUNASA MP-25-004-024-002/218-B
(DUDGAON) 		1725004000NRG24200820230264894 20/08/2023 Jageswar 1725004WL019420 Jageswar 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Jageswar BANK OF INDIA(508505)
46 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24200820230264897 20/08/2023 chintabai 1725004WL019420 chintabai 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 chintabai BANK OF INDIA(508505)
47 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24200820230264896 20/08/2023 tikaram 1725004WL019420 tikaram 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 tikaram NARMADA JHABUA GRAMIN BANK(508515)
48 PUNASA MP-25-004-024-002/220-A
(DUDGAON) 		1725004000NRG24200820230264898 20/08/2023 tikaram 1725004WL019420 tikaram 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 tikaram NARMADA JHABUA GRAMIN BANK(508515)
49 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24200820230264899 20/08/2023 dulichand 1725004WL019420 dulichand 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 dulichand BANK OF INDIA(508505)
50 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24200820230264901 20/08/2023 dulichand 1725004WL019420 dulichand 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 dulichand BANK OF INDIA(508505)
51 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24200820230264900 20/08/2023 Kavita 1725004WL019420 Kavita 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Kavita BANK OF INDIA(508505)
52 PUNASA MP-25-004-024-002/229
(DUDGAON) 		1725004000NRG24200820230264902 20/08/2023 Kavita 1725004WL019420 Kavita 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Kavita BANK OF INDIA(508505)
53 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24200820230264906 20/08/2023 Malti bai 1725004WL019420 Malti bai 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Maltibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24200820230264904 20/08/2023 Malti bai 1725004WL019420 Malti bai 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Maltibai BANK OF INDIA(508505)
55 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24200820230264912 20/08/2023 Kadwa 1725004WL019420 Kadwa 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Kadwa BANK OF INDIA(508505)
56 PUNASA MP-25-004-024-002/26-D
(DUDGAON) 		1725004000NRG24200820230264911 20/08/2023 Kadwa 1725004WL019420 Kadwa 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Kadwa BANK OF INDIA(508505)
57 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24200820230264921 20/08/2023 Baskar bai 1725004WL019420 Baskar bai 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 Baskarbai RATNAKAR BANK(607393)
58 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24200820230264919 20/08/2023 Baskar bai 1725004WL019420 Baskar bai 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Baskarbai RATNAKAR BANK(607393)
59 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24200820230264924 20/08/2023 Bhagvat Bai Prajapat 1725004WL019420 Bhagvat Bai Prajapat 00048 BKID0009975 1547 1547 Processed 25/08/2023 728457959 BhagvatBaiPrajapat BANK OF INDIA(508505)
60 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24200820230264926 20/08/2023 Bhagvat Bai Prajapat 1725004WL019420 Bhagvat Bai Prajapat 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 BhagvatBaiPrajapat BANK OF INDIA(508505)
61 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24200820230264928 20/08/2023 Santa 1725004WL019420 Santa 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Santa BANK OF INDIA(508505)
62 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24200820230264931 20/08/2023 Mamta 1725004WL019420 Mamta 00048 BKID0009975 884 884 Processed 25/08/2023 728457959 Mamta BANK OF INDIA(508505)
63 PUNASA MP-25-004-030-001/194-A
(GUJARKHEDI) 		1725004000NRG24200820230265371 20/08/2023 bhuri bai 1725004WL019459 bhuri bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728457959 bhuribai BANK OF INDIA(508505)
64 PUNASA MP-25-004-030-001/195-B
(GUJARKHEDI) 		1725004000NRG24200820230265373 20/08/2023 sarwan 1725004WL019459 sarwan 00048 BKID0009975 1105 1105 Processed 25/08/2023 728457959 sarwan BANK OF INDIA(508505)
SubTotal 52819 52819
65 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24200820230264852 20/08/2023 Sudama 1725004WL019420 Sudama 00354 PUNB0049600 1547 1547 Processed 25/08/2023 728457959 Sudama PUNJAB NATIONAL BANK(508568)
66 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24200820230264850 20/08/2023 Sudama 1725004WL019420 Sudama 00354 PUNB0049600 884 884 Processed 25/08/2023 728457959 Sudama PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-055-002/61
(NANDKHEDA MAFI) 		1725004000NRG24200820230265180 20/08/2023 mahesh 1725004WL019433 mahesh 00354 PUNB0049600 1547 1547 Processed 25/08/2023 728457959 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
68 PUNASA MP-25-004-030-001/256-A
(GUJARKHEDI) 		1725004000NRG24200820230265378 20/08/2023 gaytri bai 1725004WL019459 gaytri bai 00415 SBIN0003537 1105 1105 Processed 25/08/2023 728457959 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 PUNASA MP-25-004-030-001/260-B
(GUJARKHEDI) 		1725004000NRG24200820230265380 20/08/2023 anil 1725004WL019459 anil 00415 SBIN0018960 1105 1105 Processed 25/08/2023 728457959 anil BANK OF INDIA(508505)
SubTotal 1105 1105
70 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24200820230264934 20/08/2023 mohtesingh jiwansingh 1725004013WL019422 mohtesingh jiwansingh 00415 SBIN0030031 1326 1326 Processed 25/08/2023 728457959 mohtesinghjiwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PUNASA MP-25-004-030-001/334
(GUJARKHEDI) 		1725004000NRG24200820230265381 20/08/2023 radheshyam 1725004WL019459 radheshyam 00415 SBIN0030115 1105 1105 Processed 25/08/2023 728457959 radheshyam BANK OF INDIA(508505)
SubTotal 1105 1105
72 PUNASA MP-25-004-030-001/1044-A
(GUJARKHEDI) 		1725004000NRG24200820230265366 20/08/2023 Prahlad 1725004WL019459 Prahlad 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728457959 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
73 PUNASA MP-25-004-030-001/210-C
(GUJARKHEDI) 		1725004000NRG24200820230265376 20/08/2023 rupesh 1725004WL019459 rupesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728457959 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
74 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24200820230264849 20/08/2023 Subhash Mangu 1725004WL019420 Subhash Mangu 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-024-002/158
(DUDGAON) 		1725004000NRG24200820230264851 20/08/2023 Subhash Mangu 1725004WL019420 Subhash Mangu 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 SubhashMangu NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24200820230264860 20/08/2023 Rajkumari bai 1725004WL019420 Rajkumari bai 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 Rajkumaribai BANK OF INDIA(508505)
77 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24200820230264858 20/08/2023 Rajkumari bai 1725004WL019420 Rajkumari bai 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 Rajkumaribai BANK OF INDIA(508505)
78 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24200820230264857 20/08/2023 subhash udhav 1725004WL019420 subhash udhav 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-024-002/160-A
(DUDGAON) 		1725004000NRG24200820230264859 20/08/2023 subhash udhav 1725004WL019420 subhash udhav 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 subhashudhav NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24200820230264862 20/08/2023 mayachand premchand 1725004WL019420 mayachand premchand 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-024-002/167
(DUDGAON) 		1725004000NRG24200820230264861 20/08/2023 mayachand premchand 1725004WL019420 mayachand premchand 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 mayachandpremchand NARMADA JHABUA GRAMIN BANK(508515)
82 PUNASA MP-25-004-024-002/177-B
(DUDGAON) 		1725004000NRG24200820230264864 20/08/2023 Chajju 1725004WL019420 Chajju 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 Chajju NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-024-002/177-B
(DUDGAON) 		1725004000NRG24200820230264863 20/08/2023 Chajju 1725004WL019420 Chajju 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 Chajju NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-024-002/177-B
(DUDGAON) 		1725004000NRG24200820230264865 20/08/2023 Dinesh Yadav 1725004WL019420 Dinesh Yadav 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 DineshYadav NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-024-002/184-A
(DUDGAON) 		1725004000NRG24200820230264870 20/08/2023 sanjay 1725004WL019420 sanjay 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728457959 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24200820230264872 20/08/2023 Dipak Baliram 1725004WL019420 Dipak Baliram 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728457959 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-024-002/185-A
(DUDGAON) 		1725004000NRG24200820230264874 20/08/2023 Dipak Baliram 1725004WL019420 Dipak Baliram 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 DipakBaliram NARMADA JHABUA GRAMIN BANK(508515)
88 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24200820230264883 20/08/2023 kashiram 1725004WL019420 kashiram 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728457959 kashiram NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-024-002/203
(DUDGAON) 		1725004000NRG24200820230264882 20/08/2023 kashiram 1725004WL019420 kashiram 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 kashiram NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24200820230264884 20/08/2023 pannalal 1725004WL019420 pannalal 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-024-002/207
(DUDGAON) 		1725004000NRG24200820230264885 20/08/2023 pannalal 1725004WL019420 pannalal 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24200820230264925 20/08/2023 kadava 1725004WL019420 kadava 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 kadava NARMADA JHABUA GRAMIN BANK(508515)
93 PUNASA MP-25-004-024-002/71-A
(DUDGAON) 		1725004000NRG24200820230264923 20/08/2023 kadava 1725004WL019420 kadava 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 kadava NARMADA JHABUA GRAMIN BANK(508515)
94 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24200820230264927 20/08/2023 pappu narsingh 1725004WL019420 pappu narsingh 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-024-002/96
(DUDGAON) 		1725004000NRG24200820230264929 20/08/2023 pappu narsingh 1725004WL019420 pappu narsingh 00697 BKID0MG0273 1547 1547 Processed 25/08/2023 728457959 pappunarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 PUNASA MP-25-004-024-002/99-A
(DUDGAON) 		1725004000NRG24200820230264930 20/08/2023 santosh 1725004WL019420 santosh 00697 BKID0MG0273 884 884 Processed 25/08/2023 728457959 santosh NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-030-001/1056-A
(GUJARKHEDI) 		1725004000NRG24200820230265367 20/08/2023 anitabai 1725004WL019459 anitabai 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 anitabai NARMADA JHABUA GRAMIN BANK(508515)
98 PUNASA MP-25-004-030-001/1059
(GUJARKHEDI) 		1725004000NRG24200820230265368 20/08/2023 sunitabai 1725004WL019459 sunitabai 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 sunitabai PUNJAB NATIONAL BANK(508568)
99 PUNASA MP-25-004-030-001/1067
(GUJARKHEDI) 		1725004000NRG24200820230265369 20/08/2023 raaj 1725004WL019459 raaj 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 raaj STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-030-001/137-A
(GUJARKHEDI) 		1725004000NRG24200820230265370 20/08/2023 ramdas 1725004WL019459 ramdas 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 ramdas NARMADA JHABUA GRAMIN BANK(508515)
101 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004000NRG24200820230265394 20/08/2023 durga 1725004WL019461 durga 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728457959 durga NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004000NRG24200820230265393 20/08/2023 rajesh 1725004WL019461 rajesh 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728457959 rajesh BANK OF INDIA(508505)
103 PUNASA MP-25-004-030-001/195
(GUJARKHEDI) 		1725004000NRG24200820230265372 20/08/2023 durga bai 1725004WL019459 durga bai 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 durgabai NARMADA JHABUA GRAMIN BANK(508515)
104 PUNASA MP-25-004-030-001/210-A
(GUJARKHEDI) 		1725004000NRG24200820230265375 20/08/2023 shivkaran 1725004WL019459 shivkaran 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-030-001/256-A
(GUJARKHEDI) 		1725004000NRG24200820230265396 20/08/2023 narendra 1725004WL019461 narendra 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 narendra NARMADA JHABUA GRAMIN BANK(508515)
106 PUNASA MP-25-004-030-001/741
(GUJARKHEDI) 		1725004000NRG24200820230265382 20/08/2023 jagram anar 1725004WL019459 jagram anar 00697 BKID0MG0273 1105 1105 Processed 25/08/2023 728457959 jagramanar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
107 PUNASA MP-25-004-030-001/260
(GUJARKHEDI) 		1725004000NRG24200820230265379 20/08/2023 kishor 1725004WL019459 kishor 00697 BKID0MG0440 1105 1105 Processed 25/08/2023 728457959 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
108 PUNASA MP-25-004-030-002/420-C
(GUJARKHEDI) 		1725004000NRG24200820230265383 20/08/2023 ramapal 1725004WL019459 ramapal 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728457959 ramapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200823APB_FTO_227498 Bank of Baroda BARB0DBBBIR Bir 17901
2 PUNASA MP1725004_200823APB_FTO_227498 Bank of India BKID0009530 KHEDI 4862
3 PUNASA MP1725004_200823APB_FTO_227498 Bank of India BKID0009538 OMKARESHWAR 1326
4 PUNASA MP1725004_200823APB_FTO_227498 Bank of India BKID0009975 ATUDKHAS 52819
5 PUNASA MP1725004_200823APB_FTO_227498 Punjab National Bank PUNB0049600 PUNASA 3978
6 PUNASA MP1725004_200823APB_FTO_227498 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1105
7 PUNASA MP1725004_200823APB_FTO_227498 State Bank of India SBIN0018960 PUNASA 1105
8 PUNASA MP1725004_200823APB_FTO_227498 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
9 PUNASA MP1725004_200823APB_FTO_227498 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1105
10 PUNASA MP1725004_200823APB_FTO_227498 India Post Payments Bank IPOS0000001 Khandwa 2210
11 PUNASA MP1725004_200823APB_FTO_227498 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 38454
12 PUNASA MP1725004_200823APB_FTO_227498 Madhya Pradesh Gramin Bank BKID0MG0440 Khajrana 1105
13 PUNASA MP1725004_200823APB_FTO_227498 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1105

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