Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_240723APB_FTO_184766
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-25-004-017-002/509
(CHIKTIKHAL) 		1725004017NRG24230720230206781 24/07/2023 sunita 1725004017WL014571 sunita 00048 BKID0009503 1547 1547 Processed 28/07/2023 207689059 sunita BANK OF INDIA(508505)
SubTotal 1547 1547
2 PUNASA MP-25-004-026-001/322
(EKHAND) 		1725004000NRG24240720230206796 24/07/2023 TRILOKCHAND 1725004WL014575 TRILOKCHAND 00048 BKID0009531 884 884 Processed 28/07/2023 207689059 TRILOKCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 PUNASA MP-25-004-011-001/990
(BHIGAWA) 		1725004011NRG24240720230208263 24/07/2023 RAMDAS 1725004011WL014659 RAMDAS 00048 BKID0009538 1326 1326 Processed 28/07/2023 207689059 RAMDAS BANK OF INDIA(508505)
SubTotal 1326 1326
4 PUNASA MP-25-004-017-001/129
(CHIKTIKHAL) 		1725004017NRG24230720230206778 24/07/2023 fulsingh 1725004017WL014568 fulsingh 00048 BKID0009546 1547 1547 Processed 28/07/2023 207689059 fulsingh BANK OF INDIA(508505)
5 PUNASA MP-25-004-017-001/51
(CHIKTIKHAL) 		1725004017NRG24230720230206773 24/07/2023 radhika 1725004017WL014563 radhika 00048 BKID0009546 1547 1547 Processed 28/07/2023 207689059 radhika BANK OF INDIA(508505)
6 PUNASA MP-25-004-017-002/416
(CHIKTIKHAL) 		1725004017NRG24230720230206777 24/07/2023 SANJAY 1725004017WL014567 SANJAY 00048 BKID0009546 1547 1547 Processed 28/07/2023 207689059 SANJAY BANK OF INDIA(508505)
SubTotal 4641 4641
7 PUNASA MP-25-004-026-001/356-B
(EKHAND) 		1725004000NRG24240720230206805 24/07/2023 MAHENDRA MUKATI 1725004WL014575 MAHENDRA MUKATI 00048 BKID0009924 884 884 Processed 28/07/2023 207689059 MAHENDRAMUKATI BANK OF INDIA(508505)
SubTotal 884 884
8 PUNASA MP-25-004-003-001/126-B
(ATOOT KHAS) 		1725004000NRG24240720230207691 24/07/2023 SANGITA 1725004WL014620 SANGITA 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 SANGITA RATNAKAR BANK(607393)
9 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004000NRG24240720230207718 24/07/2023 anita 1725004WL014622 anita 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 anita BANK OF INDIA(508505)
10 PUNASA MP-25-004-003-001/129
(ATOOT KHAS) 		1725004000NRG24240720230207717 24/07/2023 sher sing 1725004WL014622 sher sing 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 shersing BANK OF INDIA(508505)
11 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24240720230207720 24/07/2023 anita 1725004WL014622 anita 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 anita BANK OF INDIA(508505)
12 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24240720230207721 24/07/2023 anita bai 1725004WL014622 anita bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 anitabai BANK OF INDIA(508505)
13 PUNASA MP-25-004-003-001/302
(ATOOT KHAS) 		1725004000NRG24240720230207724 24/07/2023 ramdulari 1725004WL014623 ramdulari 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 ramdulari BANK OF INDIA(508505)
14 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004000NRG24240720230207725 24/07/2023 babu 1725004WL014623 babu 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 babu BANK OF INDIA(508505)
15 PUNASA MP-25-004-003-001/308
(ATOOT KHAS) 		1725004000NRG24240720230207726 24/07/2023 RUKHMANI 1725004WL014623 RUKHMANI 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 RUKHMANI BANK OF INDIA(508505)
16 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24240720230207722 24/07/2023 jaswant 1725004WL014622 jaswant 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 jaswant BANK OF INDIA(508505)
17 PUNASA MP-25-004-003-001/315
(ATOOT KHAS) 		1725004000NRG24240720230207723 24/07/2023 Mangtibai 1725004WL014622 Mangtibai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 Mangtibai BANK OF INDIA(508505)
18 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24240720230207710 24/07/2023 aasha 1725004WL014621 aasha 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 aasha INDIAN BANK(607105)
19 PUNASA MP-25-004-003-001/329-B
(ATOOT KHAS) 		1725004000NRG24240720230207711 24/07/2023 bhuriya 1725004WL014621 bhuriya 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 bhuriya INDIAN BANK(607105)
20 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004000NRG24240720230207693 24/07/2023 champa lal 1725004WL014620 champa lal 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 champalal BANK OF INDIA(508505)
21 PUNASA MP-25-004-003-001/345
(ATOOT KHAS) 		1725004000NRG24240720230207694 24/07/2023 savitri 1725004WL014620 savitri 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 savitri BANK OF INDIA(508505)
22 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24240720230207730 24/07/2023 babita bai 1725004WL014623 babita bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 babitabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-003-001/375
(ATOOT KHAS) 		1725004000NRG24240720230207729 24/07/2023 mukesh 1725004WL014623 mukesh 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 mukesh BANK OF INDIA(508505)
24 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004000NRG24240720230207712 24/07/2023 kailash 1725004WL014621 kailash 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 kailash BANK OF INDIA(508505)
25 PUNASA MP-25-004-003-001/395-B
(ATOOT KHAS) 		1725004000NRG24240720230207713 24/07/2023 kavita 1725004WL014621 kavita 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 kavita RATNAKAR BANK(607393)
26 PUNASA MP-25-004-003-001/403
(ATOOT KHAS) 		1725004000NRG24240720230207696 24/07/2023 shiv 1725004WL014620 shiv 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 shiv BANK OF INDIA(508505)
27 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004000NRG24240720230207697 24/07/2023 lal sing 1725004WL014620 lal sing 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 lalsing BANK OF INDIA(508505)
28 PUNASA MP-25-004-003-001/64-A
(ATOOT KHAS) 		1725004000NRG24240720230207698 24/07/2023 rakcha 1725004WL014620 rakcha 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 rakcha BANK OF INDIA(508505)
29 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004000NRG24240720230207735 24/07/2023 Dayaram 1725004WL014623 Dayaram 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 Dayaram BANK OF INDIA(508505)
30 PUNASA MP-25-004-003-001/83-B
(ATOOT KHAS) 		1725004000NRG24240720230207737 24/07/2023 SUNITA 1725004WL014623 SUNITA 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 SUNITA BANK OF INDIA(508505)
31 PUNASA MP-25-004-003-002/133
(ATOOT KHAS) 		1725004000NRG24240720230207715 24/07/2023 VIKRAM 1725004WL014621 VIKRAM 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 VIKRAM STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-003-002/133-A
(ATOOT KHAS) 		1725004000NRG24240720230207716 24/07/2023 baliram 1725004WL014621 baliram 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 baliram STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-003-003/43-A
(ATOOT KHAS) 		1725004000NRG24240720230207699 24/07/2023 jitendra 1725004WL014620 jitendra 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 jitendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24240720230207496 24/07/2023 prem lal kadwa 1725004WL014614 prem lal kadwa 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 premlalkadwa BANK OF INDIA(508505)
35 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24240720230207504 24/07/2023 radhabai 1725004WL014614 radhabai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 radhabai IDFC BANK LIMITED(608117)
36 PUNASA MP-25-004-035-002/31
(HARWANSHPURA) 		1725004000NRG24240720230207509 24/07/2023 arjun 1725004WL014614 arjun 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 arjun BANK OF INDIA(508505)
37 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24240720230207513 24/07/2023 Malti 1725004WL014614 Malti 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 Malti BANK OF INDIA(508505)
38 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24240720230207523 24/07/2023 salu bai 1725004WL014614 salu bai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 salubai IDFC BANK LIMITED(608117)
39 PUNASA MP-25-004-035-002/475
(HARWANSHPURA) 		1725004000NRG24240720230207522 24/07/2023 Vishram Jamsingh 1725004WL014614 Vishram Jamsingh 00048 BKID0009975 1326 1326 Processed 29/07/2023 207689059 VishramJamsingh FINO PAYMENTS BANK LTD(608001)
40 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24240720230207535 24/07/2023 kavitabai 1725004WL014614 kavitabai 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 kavitabai BANK OF INDIA(508505)
41 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24240720230207537 24/07/2023 jashoda 1725004WL014614 jashoda 00048 BKID0009975 1326 1326 Processed 28/07/2023 207689059 jashoda IDFC BANK LIMITED(608117)
SubTotal 45084 45084
42 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24240720230206840 24/07/2023 RAKSHA 1725004WL014575 RAKSHA 00051 MAHB0000141 884 884 Processed 28/07/2023 207689059 RAKSHA HDFC BANK LTD(607152)
SubTotal 884 884
43 PUNASA MP-25-004-012-001/100
(BILAYA) 		1725004000NRG24240720230208172 24/07/2023 MANSINGH 1725004WL014647 MANSINGH 00051 MAHB0000700 1105 1105 Processed 28/07/2023 207689059 MANSINGH STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-012-001/5-B
(BILAYA) 		1725004000NRG24240720230208174 24/07/2023 anita 1725004WL014648 anita 00051 MAHB0000700 1547 1547 Processed 29/07/2023 207689059 anita FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004000NRG24240720230208170 24/07/2023 narendra 1725004WL014646 narendra 00051 MAHB0000700 1547 1547 Processed 28/07/2023 207689059 narendra BANK OF MAHARASHTRA(607387)
46 PUNASA MP-25-004-026-001/309
(EKHAND) 		1725004000NRG24240720230206793 24/07/2023 varsha 1725004WL014575 varsha 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 varsha BANK OF INDIA(508505)
47 PUNASA MP-25-004-026-001/355-A
(EKHAND) 		1725004000NRG24240720230206804 24/07/2023 Rumsingh Tirole 1725004WL014575 Rumsingh Tirole 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 RumsinghTirole AU SMALL FINANCE BANK LTD(608088)
48 PUNASA MP-25-004-042-001/127
(KAROLI) 		1725004000NRG24240720230206817 24/07/2023 SAWDHAN SINGH 1725004WL014575 SAWDHAN SINGH 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 SAWDHANSINGH BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-042-001/140
(KAROLI) 		1725004000NRG24240720230206819 24/07/2023 ROSHAN 1725004WL014575 ROSHAN 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 ROSHAN BANK OF MAHARASHTRA(607387)
50 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004000NRG24240720230206824 24/07/2023 BHUPENDRA 1725004WL014575 BHUPENDRA 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 BHUPENDRA BANK OF MAHARASHTRA(607387)
51 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004000NRG24240720230206827 24/07/2023 SYAM 1725004WL014575 SYAM 00051 MAHB0000700 884 884 Processed 29/07/2023 207689059 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24240720230206829 24/07/2023 Puran 1725004WL014575 Puran 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 Puran BANK OF MAHARASHTRA(607387)
53 PUNASA MP-25-004-042-001/194
(KAROLI) 		1725004000NRG24240720230206830 24/07/2023 VANDANA BAI 1725004WL014575 VANDANA BAI 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 VANDANABAI BANK OF MAHARASHTRA(607387)
54 PUNASA MP-25-004-042-001/211-A
(KAROLI) 		1725004000NRG24240720230206837 24/07/2023 JYOTI BAI 1725004WL014575 JYOTI BAI 00051 MAHB0000700 884 884 Processed 29/07/2023 207689059 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24240720230206838 24/07/2023 RAJENDRA 1725004WL014575 RAJENDRA 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 RAJENDRA BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-056-002/100
(NARLAY) 		1725004000NRG24240720230206842 24/07/2023 antarsingh 1725004WL014575 antarsingh 00051 MAHB0000700 884 884 Processed 28/07/2023 207689059 antarsingh BANK OF INDIA(508505)
SubTotal 13923 13923
57 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004000NRG24240720230206826 24/07/2023 RAMSINGH 1725004WL014575 RAMSINGH 00152 HDFC0009019 884 884 Processed 29/07/2023 207689059 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
58 PUNASA MP-25-004-026-001/354
(EKHAND) 		1725004000NRG24240720230206802 24/07/2023 RAMESH MARATHA 1725004WL014575 RAMESH MARATHA 00165 IBKL0000528 884 884 Processed 28/07/2023 207689059 RAMESHMARATHA NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-042-001/253-A
(KAROLI) 		1725004000NRG24240720230206839 24/07/2023 AMUL CHANDRE 1725004WL014575 AMUL CHANDRE 00165 IBKL0000528 884 884 Rejected 28/07/2023 207689059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
60 PUNASA MP-25-004-004-002/60-B
(BADNAGAR RAIYAT) 		1725004004NRG24240720230208613 24/07/2023 VINOD AEKAL 1725004004WL014692 VINOD AEKAL 00354 PUNB0049600 663 663 Processed 28/07/2023 207689059 VINODAEKAL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
61 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24240720230208260 24/07/2023 DASHRATH 1725004011WL014659 DASHRATH 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207689059 DASHRATH STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-011-001/761
(BHIGAWA) 		1725004011NRG24240720230208261 24/07/2023 NANNI BAI 1725004011WL014659 NANNI BAI 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207689059 NANNIBAI STATE BANK OF INDIA(508548)
63 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24240720230207493 24/07/2023 Mansharam 1725004WL014614 Mansharam 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207689059 Mansharam STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-035-002/100-A
(HARWANSHPURA) 		1725004000NRG24240720230207492 24/07/2023 Mansharam 1725004WL014614 Mansharam 00415 SBIN0007138 1326 1326 Processed 28/07/2023 207689059 Mansharam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 PUNASA MP-25-004-017-001/211
(CHIKTIKHAL) 		1725004017NRG24230720230206769 24/07/2023 vikram 1725004017WL014560 vikram 00415 SBIN0008522 1547 1547 Processed 28/07/2023 207689059 vikram STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24240720230207497 24/07/2023 rahul 1725004WL014614 rahul 00415 SBIN0008522 1326 1326 Processed 28/07/2023 207689059 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
67 PUNASA MP-25-004-011-001/762
(BHIGAWA) 		1725004011NRG24240720230208262 24/07/2023 ramabai 1725004011WL014659 ramabai 00415 SBIN0030163 1326 1326 Processed 28/07/2023 207689059 ramabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PUNASA MP-25-004-012-001/100
(BILAYA) 		1725004000NRG24240720230208173 24/07/2023 saroj bai 1725004WL014647 saroj bai 00415 SBIN0030174 1105 1105 Processed 28/07/2023 207689059 sarojbai STATE BANK OF INDIA(508548)
69 PUNASA MP-25-004-012-003/58
(BILAYA) 		1725004000NRG24240720230208171 24/07/2023 durga 1725004WL014646 durga 00415 SBIN0030174 1547 1547 Processed 28/07/2023 207689059 durga STATE BANK OF INDIA(508548)
70 PUNASA MP-25-004-026-001/209
(EKHAND) 		1725004000NRG24240720230206788 24/07/2023 Rakesh 1725004WL014575 Rakesh 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 Rakesh STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004000NRG24240720230206789 24/07/2023 snpat nanagi 1725004WL014575 snpat nanagi 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 snpatnanagi STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-026-001/257
(EKHAND) 		1725004000NRG24240720230206790 24/07/2023 Radesyam 1725004WL014575 Radesyam 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 Radesyam STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24240720230206795 24/07/2023 Pinki Bai 1725004WL014575 Pinki Bai 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 PinkiBai STATE BANK OF INDIA(508548)
74 PUNASA MP-25-004-026-001/312
(EKHAND) 		1725004000NRG24240720230206794 24/07/2023 rakesh bhilu 1725004WL014575 rakesh bhilu 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 rakeshbhilu BANK OF MAHARASHTRA(607387)
75 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24240720230206800 24/07/2023 Kanchan Bai 1725004WL014575 Kanchan Bai 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 KanchanBai STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-026-001/36
(EKHAND) 		1725004000NRG24240720230206808 24/07/2023 bhagvti bai 1725004WL014575 bhagvti bai 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 bhagvtibai STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-026-001/363-B
(EKHAND) 		1725004000NRG24240720230206810 24/07/2023 PRAVEEN KADVE 1725004WL014575 PRAVEEN KADVE 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 PRAVEENKADVE STATE BANK OF INDIA(508548)
78 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004000NRG24240720230206815 24/07/2023 HEMLATA BAI 1725004WL014575 HEMLATA BAI 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 HEMLATABAI STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004000NRG24240720230206818 24/07/2023 JAGDISH 1725004WL014575 JAGDISH 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 JAGDISH STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-042-001/187
(KAROLI) 		1725004000NRG24240720230206828 24/07/2023 RAKESH 1725004WL014575 RAKESH 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 RAKESH STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24240720230206832 24/07/2023 AMAR 1725004WL014575 AMAR 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 AMAR STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-042-001/200
(KAROLI) 		1725004000NRG24240720230206833 24/07/2023 SUNITA BAI 1725004WL014575 SUNITA BAI 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 SUNITABAI STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004000NRG24240720230206835 24/07/2023 ANDRAM 1725004WL014575 ANDRAM 00415 SBIN0030174 884 884 Processed 28/07/2023 207689059 ANDRAM STATE BANK OF INDIA(508548)
SubTotal 15028 15028
84 PUNASA MP-25-004-007-002/261
(BANGARDA) 		1725004000NRG24240720230208618 24/07/2023 aashish 1725004WL014694 aashish 00415 SBIN0030298 1326 1326 Processed 28/07/2023 207689059 aashish STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-007-002/261
(BANGARDA) 		1725004000NRG24240720230208617 24/07/2023 rama 1725004WL014694 rama 00415 SBIN0030298 1326 1326 Processed 28/07/2023 207689059 rama JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240720230208620 24/07/2023 mandakni 1725004WL014694 mandakni 00415 SBIN0030298 1326 1326 Processed 28/07/2023 207689059 mandakni STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-007-002/612
(BANGARDA) 		1725004000NRG24240720230208619 24/07/2023 shubhash 1725004WL014694 shubhash 00415 SBIN0030298 1326 1326 Processed 28/07/2023 207689059 shubhash STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-007-002/626
(BANGARDA) 		1725004000NRG24240720230208621 24/07/2023 dinesh 1725004WL014694 dinesh 00415 SBIN0030298 1326 1326 Processed 28/07/2023 207689059 dinesh STATE BANK OF INDIA(508548)
89 PUNASA MP-25-004-017-001/51
(CHIKTIKHAL) 		1725004017NRG24230720230206772 24/07/2023 tikaram 1725004017WL014563 tikaram 00415 SBIN0030298 1547 1547 Processed 28/07/2023 207689059 tikaram STATE BANK OF INDIA(508548)
SubTotal 8177 8177
90 PUNASA MP-25-004-017-001/168
(CHIKTIKHAL) 		1725004017NRG24230720230206768 24/07/2023 revaram 1725004017WL014559 revaram 00415 SBIN0030337 1547 1547 Processed 28/07/2023 207689059 revaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-017-001/179
(CHIKTIKHAL) 		1725004017NRG24230720230206770 24/07/2023 ramprasad 1725004017WL014561 ramprasad 00415 SBIN0030337 1547 1547 Processed 28/07/2023 207689059 ramprasad BANK OF INDIA(508505)
92 PUNASA MP-25-004-017-001/55
(CHIKTIKHAL) 		1725004017NRG24230720230206774 24/07/2023 gokul 1725004017WL014564 gokul 00415 SBIN0030337 1547 1547 Processed 28/07/2023 207689059 gokul BANK OF INDIA(508505)
93 PUNASA MP-25-004-017-002/20
(CHIKTIKHAL) 		1725004017NRG24230720230206779 24/07/2023 jaswant 1725004017WL014569 jaswant 00415 SBIN0030337 1547 1547 Processed 28/07/2023 207689059 jaswant STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-017-002/49-A
(CHIKTIKHAL) 		1725004017NRG24230720230206776 24/07/2023 baliram 1725004017WL014566 baliram 00415 SBIN0030337 1547 1547 Processed 28/07/2023 207689059 baliram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
95 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24240720230207494 24/07/2023 rajendar 1725004WL014614 rajendar 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 rajendar IDFC BANK LIMITED(608117)
96 PUNASA MP-25-004-035-002/124-A
(HARWANSHPURA) 		1725004000NRG24240720230207495 24/07/2023 rina bai 1725004WL014614 rina bai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 rinabai IDFC BANK LIMITED(608117)
97 PUNASA MP-25-004-035-002/166
(HARWANSHPURA) 		1725004000NRG24240720230207502 24/07/2023 vasudev 1725004WL014614 vasudev 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 vasudev IDFC BANK LIMITED(608117)
98 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24240720230207503 24/07/2023 munalal 1725004WL014614 munalal 00666 IDFB0041322 1326 1326 Processed 29/07/2023 207689059 munalal FINO PAYMENTS BANK LTD(608001)
99 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24240720230207508 24/07/2023 baskarbai 1725004WL014614 baskarbai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
100 PUNASA MP-25-004-035-002/30
(HARWANSHPURA) 		1725004000NRG24240720230207507 24/07/2023 bhimsingh 1725004WL014614 bhimsingh 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 bhimsingh BANK OF INDIA(508505)
101 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24240720230207515 24/07/2023 bhartibai 1725004WL014614 bhartibai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 bhartibai IDFC BANK LIMITED(608117)
102 PUNASA MP-25-004-035-002/368
(HARWANSHPURA) 		1725004000NRG24240720230207514 24/07/2023 govind 1725004WL014614 govind 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 govind IDFC BANK LIMITED(608117)
103 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24240720230207530 24/07/2023 jashu bai 1725004WL014614 jashu bai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 jashubai IDFC BANK LIMITED(608117)
104 PUNASA MP-25-004-035-002/56
(HARWANSHPURA) 		1725004000NRG24240720230207529 24/07/2023 ramprasad 1725004WL014614 ramprasad 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 ramprasad IDFC BANK LIMITED(608117)
105 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24240720230207533 24/07/2023 gendalal 1725004WL014614 gendalal 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 gendalal IDFC BANK LIMITED(608117)
106 PUNASA MP-25-004-035-002/61
(HARWANSHPURA) 		1725004000NRG24240720230207534 24/07/2023 munnibai 1725004WL014614 munnibai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 munnibai IDFC BANK LIMITED(608117)
107 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24240720230207539 24/07/2023 dhapaibai 1725004WL014614 dhapaibai 00666 IDFB0041322 1326 1326 Processed 28/07/2023 207689059 dhapaibai IDFC BANK LIMITED(608117)
108 PUNASA MP-25-004-035-002/80
(HARWANSHPURA) 		1725004000NRG24240720230207538 24/07/2023 omkar 1725004WL014614 omkar 00666 IDFB0041322 1326 1326 Processed 29/07/2023 207689059 omkar FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004000NRG24240720230206825 24/07/2023 JAYDEEP 1725004WL014575 JAYDEEP 00666 IDFB0041322 884 884 Processed 28/07/2023 207689059 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 19448 19448
110 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24240720230207519 24/07/2023 shiriram 1725004WL014614 shiriram 00688 FINO0001446 1326 1326 Processed 29/07/2023 207689059 shiriram FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24240720230207521 24/07/2023 kajal 1725004WL014614 kajal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207689059 kajal UCO BANK(607066)
112 PUNASA MP-25-004-035-002/465
(HARWANSHPURA) 		1725004000NRG24240720230207520 24/07/2023 kajal 1725004WL014614 kajal 00688 FINO0001446 1326 1326 Processed 28/07/2023 207689059 kajal HDFC BANK LTD(607152)
113 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24240720230207532 24/07/2023 darmendar 1725004WL014614 darmendar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207689059 darmendar BANK OF INDIA(508505)
114 PUNASA MP-25-004-035-002/56-A
(HARWANSHPURA) 		1725004000NRG24240720230207531 24/07/2023 darmendar 1725004WL014614 darmendar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207689059 darmendar STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24240720230207542 24/07/2023 gajannad 1725004WL014614 gajannad 00688 FINO0001446 1326 1326 Processed 28/07/2023 207689059 gajannad IDFC BANK LIMITED(608117)
116 PUNASA MP-25-004-042-001/144
(KAROLI) 		1725004000NRG24240720230206820 24/07/2023 DHARMENDRA 1725004WL014575 DHARMENDRA 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24240720230206822 24/07/2023 MAHENDRA 1725004WL014575 MAHENDRA 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 MAHENDRA FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004000NRG24240720230206831 24/07/2023 KAILASH 1725004WL014575 KAILASH 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 KAILASH FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004000NRG24240720230206834 24/07/2023 KHUMAN 1725004WL014575 KHUMAN 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 KHUMAN FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004000NRG24240720230206836 24/07/2023 JAYDEEP 1725004WL014575 JAYDEEP 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 JAYDEEP FINO PAYMENTS BANK LTD(608001)
121 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004000NRG24240720230206841 24/07/2023 RITESH SEN 1725004WL014575 RITESH SEN 00688 FINO0001446 884 884 Processed 29/07/2023 207689059 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
122 PUNASA MP-25-004-011-001/1041
(BHIGAWA) 		1725004011NRG24240720230208254 24/07/2023 SURAJ 1725004011WL014659 SURAJ 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207689059 SURAJ BANK OF INDIA(508505)
123 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24240720230208256 24/07/2023 sukhma 1725004011WL014659 sukhma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207689059 sukhma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
124 PUNASA MP-25-004-026-001/334
(EKHAND) 		1725004000NRG24240720230206798 24/07/2023 BIHARI MANKAR 1725004WL014575 BIHARI MANKAR 00697 BKID0MG0273 884 884 Processed 28/07/2023 207689059 BIHARIMANKAR NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-026-001/335
(EKHAND) 		1725004000NRG24240720230206799 24/07/2023 Hukum Gangaram 1725004WL014575 Hukum Gangaram 00697 BKID0MG0273 884 884 Processed 28/07/2023 207689059 HukumGangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 PUNASA MP-25-004-026-001/36
(EKHAND) 		1725004000NRG24240720230206807 24/07/2023 DADU KISHAN 1725004WL014575 DADU KISHAN 00697 BKID0MG0273 884 884 Processed 28/07/2023 207689059 DADUKISHAN STATE BANK OF INDIA(508548)
127 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004000NRG24240720230206809 24/07/2023 DINESH PATEL 1725004WL014575 DINESH PATEL 00697 BKID0MG0273 884 884 Processed 28/07/2023 207689059 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009503 MUNDI 1547
2 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009531 NHDC SIDHWARKUT 884
3 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009538 OMKARESHWAR 1326
4 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009546 PUNASA 4641
5 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009924 BANGARDA 884
6 PUNASA MP1725004_240723APB_FTO_184766 Bank of India BKID0009975 ATUDKHAS 45084
7 PUNASA MP1725004_240723APB_FTO_184766 Bank of Maharastra MAHB0000141 DEWAS 884
8 PUNASA MP1725004_240723APB_FTO_184766 Bank of Maharastra MAHB0000700 SULGAON 13923
9 PUNASA MP1725004_240723APB_FTO_184766 HDFC bank HDFC0009019 Sanawad 884
10 PUNASA MP1725004_240723APB_FTO_184766 IDBI Bank IBKL0000528 SANAWAD 1768
11 PUNASA MP1725004_240723APB_FTO_184766 Punjab National Bank PUNB0049600 PUNASA 663
12 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0007138 SANAWAD 5304
13 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0008522 NARMADA NAGAR 2873
14 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0030163 OMKARESHWAR 1326
15 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0030174 NIMARKHEDI 15028
16 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
17 PUNASA MP1725004_240723APB_FTO_184766 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 7735
18 PUNASA MP1725004_240723APB_FTO_184766 IDFC Bank IDFB0041322 SANAWAD 19448
19 PUNASA MP1725004_240723APB_FTO_184766 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 PUNASA MP1725004_240723APB_FTO_184766 India Post Payments Bank IPOS0000001 Khandwa 2652
21 PUNASA MP1725004_240723APB_FTO_184766 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 3536

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