Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_010723FTO_142291
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-25-004-029-001/444-A
(GORADIYA) 		1725004029NRG24010720230139112 01/07/2023 SAJAN 1725004029WL010194 SAJAN 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 799858160 SAJAN (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004022NRG24240620230102929 01/07/2023 rohit 1725004022WL008483 rohit 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799858160 rohit (000000)
3 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004022NRG24240620230102935 01/07/2023 krisna 1725004022WL008483 krisna 00045 BARB0KHANDW 1105 1105 Rejected 13/07/2023 799858160 No Such Account
SubTotal 2210 2210
4 PUNASA MP-25-004-015-003/135
(CHICHLI KHURD) 		1725004000NRG24010720230134993 01/07/2023 Sarshvati 1725004WL010047 Sarshvati 00048 BKID0009503 1547 1547 Processed 11/07/2023 799858160 Sarshvati (000000)
5 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010720230134999 01/07/2023 kripa 1725004WL010047 kripa 00048 BKID0009503 1547 1547 Processed 11/07/2023 799858160 kripa (000000)
6 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010720230135001 01/07/2023 syam 1725004WL010047 syam 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 syam (000000)
7 PUNASA MP-25-004-025-001/10
(DUDHWAS) 		1725004000NRG24010720230134585 01/07/2023 bhuriya 1725004WL010011 bhuriya 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 bhuriya (000000)
8 PUNASA MP-25-004-025-001/144
(DUDHWAS) 		1725004000NRG24010720230134596 01/07/2023 dharmraj 1725004WL010011 dharmraj 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 dharmraj (000000)
9 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24010720230134609 01/07/2023 ashok 1725004WL010011 ashok 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 ashok (000000)
10 PUNASA MP-25-004-025-001/202
(DUDHWAS) 		1725004000NRG24010720230134610 01/07/2023 mukesh 1725004WL010011 mukesh 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 mukesh (000000)
11 PUNASA MP-25-004-025-001/208
(DUDHWAS) 		1725004000NRG24010720230134613 01/07/2023 jitendra 1725004WL010011 jitendra 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 jitendra (000000)
12 PUNASA MP-25-004-025-001/479
(DUDHWAS) 		1725004000NRG24010720230134648 01/07/2023 sanjay 1725004WL010011 sanjay 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 sanjay (000000)
13 PUNASA MP-25-004-025-001/479
(DUDHWAS) 		1725004000NRG24010720230134649 01/07/2023 shivkayna 1725004WL010011 shivkayna 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 shivkayna (000000)
14 PUNASA MP-25-004-025-001/84
(DUDHWAS) 		1725004000NRG24010720230134654 01/07/2023 fool bai 1725004WL010011 fool bai 00048 BKID0009503 884 884 Processed 11/07/2023 799858160 foolbai (000000)
15 PUNASA MP-25-004-029-001/444
(GORADIYA) 		1725004029NRG24010720230139111 01/07/2023 SURAJ BAI 1725004029WL010194 SURAJ BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 SURAJBAI (000000)
16 PUNASA MP-25-004-029-001/444-B
(GORADIYA) 		1725004029NRG24010720230139114 01/07/2023 KALA BAI 1725004029WL010194 KALA BAI 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 KALABAI (000000)
17 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004031NRG24010720230138995 01/07/2023 rameshwar 1725004031WL010181 rameshwar 00048 BKID0009503 1547 1547 Processed 11/07/2023 799858160 rameshwar (000000)
18 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24010720230134532 01/07/2023 Shyambai 1725004WL010004 Shyambai 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 Shyambai (000000)
19 PUNASA MP-25-004-039-001/52-C
(JALWA BUZURG) 		1725004047NRG24010720230137914 01/07/2023 Dhapubai 1725004047WL010137 Dhapubai 00048 BKID0009503 1105 1105 Processed 11/07/2023 799858160 Dhapubai (000000)
20 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24010720230139070 01/07/2023 gorelal 1725004069WL010189 gorelal 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 gorelal (000000)
21 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24010720230139079 01/07/2023 ajay 1725004069WL010189 ajay 00048 BKID0009503 1326 1326 Processed 11/07/2023 799858160 ajay (000000)
SubTotal 20774 20774
22 PUNASA MP-25-004-021-001/107
(DHAMANGAON 1) 		1725004021NRG24010720230137906 01/07/2023 denesh 1725004021WL010136 denesh 00048 BKID0009546 3094 3094 Processed 11/07/2023 799858160 denesh (000000)
23 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24010720230134736 01/07/2023 Dhanalal 1725004021WL010032 Dhanalal 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Dhanalal (000000)
24 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24010720230134735 01/07/2023 Mamta 1725004021WL010032 Mamta 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Mamta (000000)
25 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24010720230134733 01/07/2023 Punaji 1725004021WL010032 Punaji 00048 BKID0009546 1326 1326 Processed 11/07/2023 799858160 Punaji (000000)
26 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24010720230134734 01/07/2023 Santilal 1725004021WL010032 Santilal 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Santilal (000000)
27 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004021NRG24010720230134737 01/07/2023 Kalu 1725004021WL010032 Kalu 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Kalu (000000)
28 PUNASA MP-25-004-021-001/133
(DHAMANGAON 1) 		1725004021NRG24010720230134738 01/07/2023 Paru 1725004021WL010032 Paru 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Paru (000000)
29 PUNASA MP-25-004-021-001/212
(DHAMANGAON 1) 		1725004021NRG24010720230134721 01/07/2023 magan 1725004021WL010026 magan 00048 BKID0009546 1326 1326 Processed 11/07/2023 799858160 magan (000000)
30 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24010720230134702 01/07/2023 Gulab 1725004021WL010015 Gulab 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Gulab (000000)
31 PUNASA MP-25-004-021-001/313-B
(DHAMANGAON 1) 		1725004021NRG24010720230134703 01/07/2023 Sagita 1725004021WL010015 Sagita 00048 BKID0009546 1547 1547 Processed 11/07/2023 799858160 Sagita (000000)
32 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24010720230139059 01/07/2023 sanju 1725004069WL010189 sanju 00048 BKID0009546 1326 1326 Processed 11/07/2023 799858160 sanju (000000)
SubTotal 17901 17901
33 PUNASA MP-25-004-054-002/464
(MORTAKKA) 		1725004000NRG24010720230135025 01/07/2023 SANJAY 1725004WL010050 SANJAY 00048 BKID0009907 1547 1547 Processed 11/07/2023 799858160 SANJAY (000000)
SubTotal 1547 1547
34 PUNASA MP-25-004-012-001/348
(BILAYA) 		1725004012NRG24010720230137446 01/07/2023 Nandan Singh 1725004012WL010121 Nandan Singh 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799858160 NandanSingh (000000)
35 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24300620230133337 01/07/2023 JITENDAR 1725004WL009969 JITENDAR 00051 MAHB0000700 884 884 Processed 11/07/2023 799858160 JITENDAR (000000)
36 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24300620230133336 01/07/2023 JITENDAR 1725004WL009969 JITENDAR 00051 MAHB0000700 884 884 Processed 11/07/2023 799858160 JITENDAR (000000)
37 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24300620230133338 01/07/2023 dinesh 1725004WL009969 dinesh 00051 MAHB0000700 884 884 Processed 11/07/2023 799858160 dinesh (000000)
38 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24300620230133339 01/07/2023 sapna 1725004WL009969 sapna 00051 MAHB0000700 884 884 Processed 11/07/2023 799858160 sapna (000000)
SubTotal 4862 4862
39 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24010720230138910 01/07/2023 Bharti 1725004WL010167 Bharti 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799858160 Bharti (000000)
40 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24010720230134730 01/07/2023 Chote 1725004021WL010032 Chote 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799858160 Chote (000000)
41 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24010720230134731 01/07/2023 Duliya 1725004021WL010032 Duliya 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799858160 Duliya (000000)
42 PUNASA MP-25-004-021-001/119-A
(DHAMANGAON 1) 		1725004021NRG24010720230134732 01/07/2023 Shivani 1725004021WL010032 Shivani 00354 PUNB0049600 1326 1326 Processed 11/07/2023 799858160 Shivani (000000)
43 PUNASA MP-25-004-031-001/75
(GULGAON RAIYAT) 		1725004031NRG24010720230139002 01/07/2023 mamtabai 1725004031WL010181 mamtabai 00354 PUNB0049600 1547 1547 Processed 11/07/2023 799858160 mamtabai (000000)
SubTotal 7072 7072
44 PUNASA MP-25-004-054-002/254
(MORTAKKA) 		1725004000NRG24010720230135017 01/07/2023 dhanaji 1725004WL010050 dhanaji 00415 SBIN0007138 442 442 Processed 11/07/2023 799858160 dhanaji (000000)
SubTotal 442 442
45 PUNASA MP-25-004-068-002/80
(RICHHI) 		1725004068NRG24010720230139395 01/07/2023 sobhagsinh 1725004068WL010205 sobhagsinh 00415 SBIN0008522 1105 1105 Processed 11/07/2023 799858160 sobhagsinh (000000)
SubTotal 1105 1105
46 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24010720230135019 01/07/2023 NAVAL 1725004WL010050 NAVAL 00415 SBIN0030029 1547 1547 Processed 11/07/2023 799858160 NAVAL (000000)
SubTotal 1547 1547
47 PUNASA MP-25-004-012-001/153
(BILAYA) 		1725004012NRG24010720230137435 01/07/2023 khupchand 1725004012WL010121 khupchand 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 khupchand (000000)
48 PUNASA MP-25-004-014-001/164-A
(BORADI MAL) 		1725004000NRG24010720230137340 01/07/2023 jaswant 1725004WL010117 jaswant 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 jaswant (000000)
49 PUNASA MP-25-004-014-001/210
(BORADI MAL) 		1725004000NRG24010720230137358 01/07/2023 gulabsingh 1725004WL010117 gulabsingh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 gulabsingh (000000)
50 PUNASA MP-25-004-014-001/210-A
(BORADI MAL) 		1725004000NRG24010720230137360 01/07/2023 kaluram 1725004WL010117 kaluram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 kaluram (000000)
51 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24010720230137391 01/07/2023 agur 1725004WL010118 agur 00415 SBIN0030174 1105 1105 Processed 11/07/2023 799858160 agur (000000)
52 PUNASA MP-25-004-014-001/342
(BORADI MAL) 		1725004000NRG24010720230137520 01/07/2023 mayabai 1725004WL010123 mayabai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 mayabai (000000)
53 PUNASA MP-25-004-014-001/352
(BORADI MAL) 		1725004000NRG24010720230137522 01/07/2023 sevkram 1725004WL010123 sevkram 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799858160 sevkram (000000)
SubTotal 9061 9061
54 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24010720230139049 01/07/2023 ramkalibai 1725004069WL010189 ramkalibai 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799858160 ramkalibai (000000)
55 PUNASA MP-25-004-069-002/190-B
(ROHANI) 		1725004069NRG24010720230139061 01/07/2023 SUNIL 1725004069WL010189 SUNIL 00415 SBIN0030298 884 884 Processed 11/07/2023 799858160 SUNIL (000000)
56 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24010720230139085 01/07/2023 rina 1725004069WL010189 rina 00415 SBIN0030298 1326 1326 Processed 11/07/2023 799858160 rina (000000)
SubTotal 3536 3536
57 PUNASA MP-25-004-039-001/286-A
(JALWA BUZURG) 		1725004000NRG24010720230134522 01/07/2023 Sankar 1725004WL009999 Sankar 00415 SBIN0030412 1326 1326 Processed 11/07/2023 799858160 Sankar (000000)
SubTotal 1326 1326
58 PUNASA MP-25-004-014-001/136-A
(BORADI MAL) 		1725004000NRG24010720230137328 01/07/2023 jaypal 1725004WL010116 jaypal 00462 UCBA0001345 1105 1105 Processed 11/07/2023 799858160 jaypal (000000)
59 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24010720230137371 01/07/2023 BANTI 1725004WL010117 BANTI 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799858160 BANTI (000000)
60 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24010720230137372 01/07/2023 SINDHU 1725004WL010117 SINDHU 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799858160 SINDHU (000000)
SubTotal 3757 3757
61 PUNASA MP-25-004-015-003/198
(CHICHLI KHURD) 		1725004000NRG24010720230135000 01/07/2023 Vishal 1725004WL010047 Vishal 00468 UBIN0577618 1547 1547 Processed 11/07/2023 799858160 Vishal (000000)
62 PUNASA MP-25-004-025-001/117-B
(DUDHWAS) 		1725004000NRG24010720230134592 01/07/2023 jitendra 1725004WL010011 jitendra 00468 UBIN0577618 884 884 Processed 11/07/2023 799858160 jitendra (000000)
63 PUNASA MP-25-004-025-001/141-A
(DUDHWAS) 		1725004000NRG24010720230134595 01/07/2023 sanjay 1725004WL010011 sanjay 00468 UBIN0577618 884 884 Processed 11/07/2023 799858160 sanjay (000000)
64 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24010720230139090 01/07/2023 dilip 1725004WL010190 dilip 00468 UBIN0577618 221 221 Processed 11/07/2023 799858160 dilip (000000)
65 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24010720230139385 01/07/2023 sevantee bai 1725004WL010202 sevantee bai 00468 UBIN0577618 221 221 Processed 11/07/2023 799858160 sevanteebai (000000)
66 PUNASA MP-25-004-047-001/173-A
(KODBAR) 		1725004047NRG24010720230137917 01/07/2023 Anil 1725004047WL010137 Anil 00468 UBIN0577618 442 442 Processed 11/07/2023 799858160 Anil (000000)
67 PUNASA MP-25-004-047-001/174-A
(KODBAR) 		1725004047NRG24010720230137918 01/07/2023 Jagdish 1725004047WL010137 Jagdish 00468 UBIN0577618 442 442 Processed 11/07/2023 799858160 Jagdish (000000)
SubTotal 4641 4641
68 PUNASA MP-25-004-016-001/738-B
(CHIKDHALIYA) 		1725004000NRG24010720230138909 01/07/2023 Nilesh shankar 1725004WL010167 Nilesh shankar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799858160 Nileshshankar (000000)
SubTotal 1547 1547
69 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24300620230133325 01/07/2023 sunil 1725004WL009969 sunil 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 sunil (000000)
70 PUNASA MP-25-004-028-002/228
(GHOGHALGAON) 		1725004000NRG24300620230133324 01/07/2023 sunil 1725004WL009969 sunil 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 sunil (000000)
71 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24300620230133327 01/07/2023 jitendar 1725004WL009969 jitendar 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 jitendar (000000)
72 PUNASA MP-25-004-028-002/229
(GHOGHALGAON) 		1725004000NRG24300620230133326 01/07/2023 jitendar 1725004WL009969 jitendar 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 jitendar (000000)
73 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24300620230133329 01/07/2023 dinesh 1725004WL009969 dinesh 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 dinesh (000000)
74 PUNASA MP-25-004-028-002/271
(GHOGHALGAON) 		1725004000NRG24300620230133328 01/07/2023 dinesh 1725004WL009969 dinesh 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 dinesh (000000)
75 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24300620230133332 01/07/2023 barjmohan 1725004WL009969 barjmohan 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 barjmohan (000000)
76 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24300620230133331 01/07/2023 barjmohan 1725004WL009969 barjmohan 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 barjmohan (000000)
77 PUNASA MP-25-004-028-002/292
(GHOGHALGAON) 		1725004000NRG24300620230133330 01/07/2023 barjmohan 1725004WL009969 barjmohan 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 barjmohan (000000)
78 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24300620230133333 01/07/2023 kantu 1725004WL009969 kantu 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 kantu (000000)
79 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24300620230133335 01/07/2023 Depak 1725004WL009969 Depak 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Depak (000000)
80 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24300620230133334 01/07/2023 Depak 1725004WL009969 Depak 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Depak (000000)
81 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24300620230133340 01/07/2023 MAYARAM 1725004WL009969 MAYARAM 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 MAYARAM (000000)
82 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24300620230133306 01/07/2023 bagwati bai 1725004WL009968 bagwati bai 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 bagwatibai (000000)
83 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24300620230133308 01/07/2023 Sitaram 1725004WL009968 Sitaram 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Sitaram (000000)
84 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24300620230133310 01/07/2023 Surendra 1725004WL009968 Surendra 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Surendra (000000)
85 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24300620230133312 01/07/2023 Virendra 1725004WL009968 Virendra 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Virendra (000000)
86 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24300620230133314 01/07/2023 jain 1725004WL009968 jain 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 jain (000000)
87 PUNASA MP-25-004-028-003/121-A
(GHOGHALGAON) 		1725004000NRG24300620230133313 01/07/2023 jain 1725004WL009968 jain 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 jain (000000)
88 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24300620230133316 01/07/2023 arvind 1725004WL009968 arvind 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 arvind (000000)
89 PUNASA MP-25-004-028-003/121-B
(GHOGHALGAON) 		1725004000NRG24300620230133315 01/07/2023 arvind 1725004WL009968 arvind 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 arvind (000000)
90 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24300620230133317 01/07/2023 hukum 1725004WL009968 hukum 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 hukum (000000)
91 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24300620230133321 01/07/2023 hitendar 1725004WL009968 hitendar 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 hitendar (000000)
92 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24300620230133322 01/07/2023 Hitendra 1725004WL009968 Hitendra 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 Hitendra (000000)
93 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24300620230133323 01/07/2023 KESARESINGH 1725004WL009968 KESARESINGH 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 KESARESINGH (000000)
94 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24300620230133343 01/07/2023 kalu 1725004WL009969 kalu 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 kalu (000000)
95 PUNASA MP-25-004-028-003/158
(GHOGHALGAON) 		1725004000NRG24300620230133341 01/07/2023 kalu 1725004WL009969 kalu 00688 FINO0001446 884 884 Processed 11/07/2023 799858160 kalu (000000)
96 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24300620230133288 01/07/2023 nanshing 1725004WL009967 nanshing 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 nanshing (000000)
97 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24300620230133287 01/07/2023 nanshing 1725004WL009967 nanshing 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 nanshing (000000)
98 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24300620230133290 01/07/2023 amar 1725004WL009967 amar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 amar (000000)
99 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24300620230133289 01/07/2023 amar 1725004WL009967 amar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 amar (000000)
100 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24300620230133291 01/07/2023 sajan 1725004WL009967 sajan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 sajan (000000)
101 PUNASA MP-25-004-028-003/222
(GHOGHALGAON) 		1725004000NRG24300620230133293 01/07/2023 Aatmaram 1725004WL009967 Aatmaram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Aatmaram (000000)
102 PUNASA MP-25-004-028-003/222
(GHOGHALGAON) 		1725004000NRG24300620230133292 01/07/2023 Aatmaram 1725004WL009967 Aatmaram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Aatmaram (000000)
103 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24300620230133295 01/07/2023 Yashwant 1725004WL009967 Yashwant 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Yashwant (000000)
104 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24300620230133294 01/07/2023 Yashwant 1725004WL009967 Yashwant 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Yashwant (000000)
105 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24300620230133297 01/07/2023 Hukum 1725004WL009967 Hukum 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Hukum (000000)
106 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24300620230133296 01/07/2023 Hukum 1725004WL009967 Hukum 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Hukum (000000)
107 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24300620230133298 01/07/2023 Sawitri bai 1725004WL009967 Sawitri bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Sawitribai (000000)
108 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24300620230133299 01/07/2023 Chaitram 1725004WL009967 Chaitram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Chaitram (000000)
109 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24300620230133302 01/07/2023 Komal 1725004WL009967 Komal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Komal (000000)
110 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24300620230133301 01/07/2023 Komal 1725004WL009967 Komal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Komal (000000)
111 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24300620230133303 01/07/2023 Santosh bai 1725004WL009967 Santosh bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799858160 Santoshbai (000000)
SubTotal 41548 41548
112 PUNASA MP-25-004-025-001/463
(DUDHWAS) 		1725004000NRG24010720230134646 01/07/2023 punam 1725004WL010011 punam 00691 IPOS0000001 884 884 Processed 11/07/2023 799858160 punam (000000)
113 PUNASA MP-25-004-058-002/504
(NAWALGAON) 		1725004058NRG24010720230134988 01/07/2023 CHANDANSINGH 1725004058WL010045 CHANDANSINGH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799858160 CHANDANSINGH (000000)
SubTotal 2431 2431
114 PUNASA MP-25-004-025-001/321-B
(DUDHWAS) 		1725004000NRG24010720230134629 01/07/2023 guddi bai 1725004WL010011 guddi bai 00697 BKID0MG0278 884 884 Processed 11/07/2023 799858160 guddibai (000000)
115 PUNASA MP-25-004-025-001/362
(DUDHWAS) 		1725004000NRG24010720230134633 01/07/2023 reshambai 1725004WL010011 reshambai 00697 BKID0MG0278 884 884 Processed 11/07/2023 799858160 reshambai (000000)
SubTotal 1768 1768
116 PUNASA MP-25-004-014-001/168-A
(BORADI MAL) 		1725004000NRG24010720230137344 01/07/2023 shekhar 1725004WL010117 shekhar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858160 shekhar (000000)
117 PUNASA MP-25-004-067-001/288-A
(RICHHFAL) 		1725004000NRG24010720230139024 01/07/2023 vinod 1725004WL010186 vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858160 vinod (000000)
118 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24010720230139030 01/07/2023 RENKU 1725004WL010186 RENKU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858160 RENKU (000000)
SubTotal 3978 3978
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_010723FTO_142291 Bank of Baroda BARB0DBBBIR Bir 1326
2 PUNASA MP1725004_010723FTO_142291 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
3 PUNASA MP1725004_010723FTO_142291 Bank of India BKID0009503 MUNDI 20774
4 PUNASA MP1725004_010723FTO_142291 Bank of India BKID0009546 PUNASA 17901
5 PUNASA MP1725004_010723FTO_142291 Bank of India BKID0009907 BARWAHA 1547
6 PUNASA MP1725004_010723FTO_142291 Bank of Maharastra MAHB0000700 SULGAON 4862
7 PUNASA MP1725004_010723FTO_142291 Punjab National Bank PUNB0049600 PUNASA 7072
8 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0007138 SANAWAD 442
9 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0008522 NARMADA NAGAR 1105
10 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1547
11 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0030174 NIMARKHEDI 9061
12 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0030298 BANGARDA(PURNI) 3536
13 PUNASA MP1725004_010723FTO_142291 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
14 PUNASA MP1725004_010723FTO_142291 UCO Bank UCBA0001345 KALMUKHI 3757
15 PUNASA MP1725004_010723FTO_142291 Union Bank of India UBIN0577618 Khandwa 4641
16 PUNASA MP1725004_010723FTO_142291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 PUNASA MP1725004_010723FTO_142291 Fino Payments Bank Ltd FINO0001446 MP RO 41548
18 PUNASA MP1725004_010723FTO_142291 India Post Payments Bank IPOS0000001 Khandwa 2431
19 PUNASA MP1725004_010723FTO_142291 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1768
20 PUNASA MP1725004_010723FTO_142291 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
21 PUNASA MP1725004_010723FTO_142291 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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