Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230723FTO_182888
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-25-004-029-001/100-C
(GORADIYA) 		1725004029NRG24230720230206193 23/07/2023 Dharmendra 1725004029WL014534 Dharmendra 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 Dharmendra (000000)
2 PUNASA MP-25-004-029-001/118
(GORADIYA) 		1725004029NRG24230720230206205 23/07/2023 anoop 1725004029WL014534 anoop 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 anoop (000000)
3 PUNASA MP-25-004-029-001/119
(GORADIYA) 		1725004029NRG24230720230206211 23/07/2023 devram 1725004029WL014534 devram 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 devram (000000)
4 PUNASA MP-25-004-029-001/123
(GORADIYA) 		1725004029NRG24230720230206214 23/07/2023 deepak 1725004029WL014534 deepak 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 deepak (000000)
5 PUNASA MP-25-004-029-001/140
(GORADIYA) 		1725004029NRG24230720230206230 23/07/2023 lovekush 1725004029WL014534 lovekush 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 lovekush (000000)
6 PUNASA MP-25-004-029-001/15
(GORADIYA) 		1725004029NRG24230720230206236 23/07/2023 SUNITA BAI 1725004029WL014534 SUNITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 SUNITABAI (000000)
7 PUNASA MP-25-004-029-001/159-B
(GORADIYA) 		1725004029NRG24230720230206252 23/07/2023 Rajesh Rajput 1725004029WL014534 Rajesh Rajput 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 RajeshRajput (000000)
8 PUNASA MP-25-004-029-001/160-A
(GORADIYA) 		1725004029NRG24230720230206255 23/07/2023 Sugna Bai 1725004029WL014534 Sugna Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 SugnaBai (000000)
9 PUNASA MP-25-004-029-001/161
(GORADIYA) 		1725004029NRG24230720230206257 23/07/2023 Aruna bai 1725004029WL014534 Aruna bai 00045 BARB0DBBBIR 1326 1326 Rejected 28/07/2023 207358616 No Such Account
10 PUNASA MP-25-004-029-001/165-A
(GORADIYA) 		1725004029NRG24230720230206263 23/07/2023 Santosh 1725004029WL014534 Santosh 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 Santosh (000000)
11 PUNASA MP-25-004-029-001/170-B
(GORADIYA) 		1725004029NRG24230720230206269 23/07/2023 Samaj Bai 1725004029WL014534 Samaj Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 SamajBai (000000)
12 PUNASA MP-25-004-029-001/177-D
(GORADIYA) 		1725004029NRG24230720230206277 23/07/2023 MAYARAM 1725004029WL014534 MAYARAM 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 MAYARAM (000000)
13 PUNASA MP-25-004-029-001/186
(GORADIYA) 		1725004029NRG24230720230206286 23/07/2023 Madhuri 1725004029WL014534 Madhuri 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 Madhuri (000000)
14 PUNASA MP-25-004-029-001/189-B
(GORADIYA) 		1725004029NRG24230720230206291 23/07/2023 OMPRAKASH 1725004029WL014534 OMPRAKASH 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 OMPRAKASH (000000)
15 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24230720230206299 23/07/2023 SUNDAR BAI 1725004029WL014534 SUNDAR BAI 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 SUNDARBAI (000000)
16 PUNASA MP-25-004-029-001/216
(GORADIYA) 		1725004029NRG24230720230206317 23/07/2023 sankar 1725004029WL014534 sankar 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 sankar (000000)
17 PUNASA MP-25-004-029-001/218
(GORADIYA) 		1725004029NRG24230720230206323 23/07/2023 kala bai 1725004029WL014534 kala bai 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 kalabai (000000)
18 PUNASA MP-25-004-029-001/24
(GORADIYA) 		1725004029NRG24230720230206343 23/07/2023 Manoj Korku 1725004029WL014534 Manoj Korku 00045 BARB0DBBBIR 1326 1326 Rejected 28/07/2023 207358616 No Such Account
19 PUNASA MP-25-004-029-001/24
(GORADIYA) 		1725004029NRG24230720230206342 23/07/2023 RUKHMANI BAI 1725004029WL014534 RUKHMANI BAI 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 RUKHMANIBAI (000000)
20 PUNASA MP-25-004-029-001/261
(GORADIYA) 		1725004029NRG24230720230206361 23/07/2023 SAKUN BAI 1725004029WL014534 SAKUN BAI 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 SAKUNBAI (000000)
21 PUNASA MP-25-004-029-001/271
(GORADIYA) 		1725004029NRG24230720230206373 23/07/2023 Shyam Muchhala 1725004029WL014534 Shyam Muchhala 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 ShyamMuchhala (000000)
22 PUNASA MP-25-004-029-001/278-A
(GORADIYA) 		1725004029NRG24230720230206385 23/07/2023 Dilip Gujar 1725004029WL014534 Dilip Gujar 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 DilipGujar (000000)
23 PUNASA MP-25-004-029-001/319
(GORADIYA) 		1725004029NRG24230720230206412 23/07/2023 KANCHAN 1725004029WL014534 KANCHAN 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 KANCHAN (000000)
24 PUNASA MP-25-004-029-001/332-B
(GORADIYA) 		1725004029NRG24230720230206422 23/07/2023 Lakhan Singh Rajpoot 1725004029WL014534 Lakhan Singh Rajpoot 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 LakhanSinghRajpoot (000000)
25 PUNASA MP-25-004-029-001/340-B
(GORADIYA) 		1725004029NRG24230720230206433 23/07/2023 Deepak 1725004029WL014534 Deepak 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 Deepak (000000)
26 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004029NRG24230720230206437 23/07/2023 Punan 1725004029WL014534 Punan 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 Punan (000000)
27 PUNASA MP-25-004-029-001/390
(GORADIYA) 		1725004029NRG24230720230206447 23/07/2023 hukum 1725004029WL014534 hukum 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 hukum (000000)
28 PUNASA MP-25-004-029-001/392
(GORADIYA) 		1725004029NRG24230720230206448 23/07/2023 Jyoti 1725004029WL014534 Jyoti 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 Jyoti (000000)
29 PUNASA MP-25-004-029-001/396-A
(GORADIYA) 		1725004029NRG24230720230206451 23/07/2023 JIJA BAI 1725004029WL014534 JIJA BAI 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 JIJABAI (000000)
30 PUNASA MP-25-004-029-001/43-A
(GORADIYA) 		1725004029NRG24230720230206468 23/07/2023 tulasiram 1725004029WL014534 tulasiram 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 tulasiram (000000)
31 PUNASA MP-25-004-029-001/439
(GORADIYA) 		1725004029NRG24230720230206470 23/07/2023 vijendra 1725004029WL014534 vijendra 00045 BARB0DBBBIR 884 884 Processed 28/07/2023 207358616 vijendra (000000)
32 PUNASA MP-25-004-029-001/44-A
(GORADIYA) 		1725004029NRG24230720230206472 23/07/2023 dilip 1725004029WL014534 dilip 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 dilip (000000)
33 PUNASA MP-25-004-029-001/458-A
(GORADIYA) 		1725004029NRG24230720230206481 23/07/2023 Raju Bai Solanki 1725004029WL014534 Raju Bai Solanki 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 RajuBaiSolanki (000000)
34 PUNASA MP-25-004-029-001/482
(GORADIYA) 		1725004029NRG24230720230206489 23/07/2023 Radha 1725004029WL014534 Radha 00045 BARB0DBBBIR 442 442 Processed 28/07/2023 207358616 Radha (000000)
35 PUNASA MP-25-004-029-001/5-C
(GORADIYA) 		1725004029NRG24230720230206491 23/07/2023 Rekha Bai 1725004029WL014534 Rekha Bai 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 RekhaBai (000000)
36 PUNASA MP-25-004-029-001/54
(GORADIYA) 		1725004029NRG24230720230206498 23/07/2023 rekha 1725004029WL014534 rekha 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 rekha (000000)
37 PUNASA MP-25-004-029-001/58-B
(GORADIYA) 		1725004029NRG24230720230206505 23/07/2023 ASHOK 1725004029WL014534 ASHOK 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 ASHOK (000000)
38 PUNASA MP-25-004-029-001/66
(GORADIYA) 		1725004029NRG24230720230206513 23/07/2023 Jyoti Kumari 1725004029WL014534 Jyoti Kumari 00045 BARB0DBBBIR 1105 1105 Processed 28/07/2023 207358616 JyotiKumari (000000)
39 PUNASA MP-25-004-029-001/89
(GORADIYA) 		1725004029NRG24230720230206544 23/07/2023 Salita 1725004029WL014534 Salita 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 Salita (000000)
40 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24230720230206550 23/07/2023 GOVIND 1725004029WL014534 GOVIND 00045 BARB0DBBBIR 663 663 Processed 28/07/2023 207358616 GOVIND (000000)
41 PUNASA MP-25-004-029-001/94-B
(GORADIYA) 		1725004029NRG24230720230206551 23/07/2023 BASHU 1725004029WL014534 BASHU 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 BASHU (000000)
42 PUNASA MP-25-004-029-001/97-A
(GORADIYA) 		1725004029NRG24230720230206553 23/07/2023 YOGESH 1725004029WL014534 YOGESH 00045 BARB0DBBBIR 1326 1326 Processed 28/07/2023 207358616 YOGESH (000000)
43 PUNASA MP-25-004-031-001/5
(GULGAON RAIYAT) 		1725004000NRG24230720230205328 23/07/2023 gulabsingh 1725004WL014467 gulabsingh 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 207358616 gulabsingh (000000)
44 PUNASA MP-25-004-031-001/55
(GULGAON RAIYAT) 		1725004000NRG24230720230205321 23/07/2023 sugna bai 1725004WL014466 sugna bai 00045 BARB0DBBBIR 1547 1547 Processed 28/07/2023 207358616 sugnabai (000000)
SubTotal 44200 44200
45 PUNASA MP-25-004-022-001/563
(DIYANATPURA) 		1725004000NRG24230720230204807 23/07/2023 Radheshyam 1725004WL014434 Radheshyam 00045 BARB0KHAIND 884 884 Processed 28/07/2023 207358616 Radheshyam (000000)
SubTotal 884 884
46 PUNASA MP-25-004-022-001/426-A
(DIYANATPURA) 		1725004000NRG24230720230205992 23/07/2023 rohit 1725004WL014518 rohit 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207358616 rohit (000000)
47 PUNASA MP-25-004-064-002/233-B
(PIPALKOTA) 		1725004064NRG24230720230204523 23/07/2023 sntosh bai 1725004064WL014377 sntosh bai 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 207358616 sntoshbai (000000)
48 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004064NRG24230720230204524 23/07/2023 JITENDRA 1725004064WL014377 JITENDRA 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 207358616 JITENDRA (000000)
49 PUNASA MP-25-004-064-002/235-B
(PIPALKOTA) 		1725004064NRG24230720230204525 23/07/2023 VIJAY 1725004064WL014377 VIJAY 00045 BARB0KHANDW 1547 1547 Processed 28/07/2023 207358616 VIJAY (000000)
SubTotal 5746 5746
50 PUNASA MP-25-004-022-001/266
(DIYANATPURA) 		1725004000NRG24230720230205971 23/07/2023 lala 1725004WL014518 lala 00048 BKID0008835 1105 1105 Processed 28/07/2023 207358616 lala (000000)
SubTotal 1105 1105
51 PUNASA MP-25-004-029-001/100-C
(GORADIYA) 		1725004029NRG24230720230206194 23/07/2023 durga 1725004029WL014534 durga 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 durga (000000)
52 PUNASA MP-25-004-029-001/15
(GORADIYA) 		1725004029NRG24230720230206237 23/07/2023 Karina 1725004029WL014534 Karina 00048 BKID0009503 663 663 Processed 28/07/2023 207358616 Karina (000000)
53 PUNASA MP-25-004-029-001/17
(GORADIYA) 		1725004029NRG24230720230206266 23/07/2023 Jayanti 1725004029WL014534 Jayanti 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 Jayanti (000000)
54 PUNASA MP-25-004-029-001/170-B
(GORADIYA) 		1725004029NRG24230720230206270 23/07/2023 maya 1725004029WL014534 maya 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 maya (000000)
55 PUNASA MP-25-004-029-001/190
(GORADIYA) 		1725004029NRG24230720230206294 23/07/2023 Mayaram 1725004029WL014534 Mayaram 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 Mayaram (000000)
56 PUNASA MP-25-004-029-001/190
(GORADIYA) 		1725004029NRG24230720230206295 23/07/2023 Suman 1725004029WL014534 Suman 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 Suman (000000)
57 PUNASA MP-25-004-029-001/227
(GORADIYA) 		1725004029NRG24230720230206332 23/07/2023 Roshan 1725004029WL014534 Roshan 00048 BKID0009503 442 442 Processed 28/07/2023 207358616 Roshan (000000)
58 PUNASA MP-25-004-029-001/236
(GORADIYA) 		1725004029NRG24230720230206339 23/07/2023 mukesh 1725004029WL014534 mukesh 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 mukesh (000000)
59 PUNASA MP-25-004-029-001/272-B
(GORADIYA) 		1725004029NRG24230720230206377 23/07/2023 Anand Singh Sawner 1725004029WL014534 Anand Singh Sawner 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 AnandSinghSawner (000000)
60 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004029NRG24230720230206403 23/07/2023 AKHILESH 1725004029WL014534 AKHILESH 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 AKHILESH (000000)
61 PUNASA MP-25-004-029-001/334-A
(GORADIYA) 		1725004029NRG24230720230206426 23/07/2023 Priya 1725004029WL014534 Priya 00048 BKID0009503 1105 1105 Processed 28/07/2023 207358616 Priya (000000)
62 PUNASA MP-25-004-031-001/41
(GULGAON RAIYAT) 		1725004000NRG24230720230205317 23/07/2023 ranu 1725004WL014466 ranu 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 ranu (000000)
63 PUNASA MP-25-004-031-001/55
(GULGAON RAIYAT) 		1725004000NRG24230720230205320 23/07/2023 haresing 1725004WL014466 haresing 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 haresing (000000)
64 PUNASA MP-25-004-031-001/55
(GULGAON RAIYAT) 		1725004000NRG24230720230205322 23/07/2023 mahesh 1725004WL014466 mahesh 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 mahesh (000000)
65 PUNASA MP-25-004-031-001/55
(GULGAON RAIYAT) 		1725004000NRG24230720230205323 23/07/2023 visnu 1725004WL014466 visnu 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 visnu (000000)
66 PUNASA MP-25-004-047-002/100
(KODBAR) 		1725004047NRG24230720230205941 23/07/2023 Kanti 1725004047WL014510 Kanti 00048 BKID0009503 221 221 Processed 28/07/2023 207358616 Kanti (000000)
67 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004064NRG24230720230204511 23/07/2023 manisa 1725004064WL014375 manisa 00048 BKID0009503 1326 1326 Processed 28/07/2023 207358616 manisa (000000)
68 PUNASA MP-25-004-064-001/58-A
(PIPALKOTA) 		1725004064NRG24230720230204520 23/07/2023 sukhlal 1725004064WL014376 sukhlal 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 sukhlal (000000)
69 PUNASA MP-25-004-064-002/233-B
(PIPALKOTA) 		1725004064NRG24230720230204522 23/07/2023 shekhar 1725004064WL014377 shekhar 00048 BKID0009503 1547 1547 Processed 28/07/2023 207358616 shekhar (000000)
70 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24230720230206570 23/07/2023 sevakram 1725004WL014540 sevakram 00048 BKID0009503 1105 1105 Processed 28/07/2023 207358616 sevakram (000000)
71 PUNASA MP-25-004-066-001/668
() 		1725004000NRG24230720230206569 23/07/2023 sevakram 1725004WL014540 sevakram 00048 BKID0009503 1105 1105 Processed 28/07/2023 207358616 sevakram (000000)
72 PUNASA MP-25-004-069-002/252
(ROHANI) 		1725004069NRG24230720230205062 23/07/2023 kavita 1725004069WL014456 kavita 00048 BKID0009503 1105 1105 Processed 28/07/2023 207358616 kavita (000000)
73 PUNASA MP-25-004-069-002/60-B
(ROHANI) 		1725004069NRG24230720230205063 23/07/2023 maluka 1725004069WL014456 maluka 00048 BKID0009503 1105 1105 Processed 28/07/2023 207358616 maluka (000000)
SubTotal 28067 28067
74 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24230720230205920 23/07/2023 Madan 1725004010WL014501 Madan 00048 BKID0009546 1547 1547 Processed 28/07/2023 207358616 Madan (000000)
75 PUNASA MP-25-004-034-002/52
(HANTIYA) 		1725004000NRG24230720230205813 23/07/2023 fula 1725004WL014485 fula 00048 BKID0009546 1105 1105 Processed 28/07/2023 207358616 fula (000000)
76 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24230720230205820 23/07/2023 bhagwan 1725004WL014485 bhagwan 00048 BKID0009546 1105 1105 Processed 28/07/2023 207358616 bhagwan (000000)
SubTotal 3757 3757
77 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24230720230206086 23/07/2023 ramdas 1725004WL014522 ramdas 00048 BKID0009975 442 442 Processed 28/07/2023 207358616 ramdas (000000)
78 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24230720230206085 23/07/2023 ramdas 1725004WL014522 ramdas 00048 BKID0009975 442 442 Processed 28/07/2023 207358616 ramdas (000000)
79 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24230720230206110 23/07/2023 gajendr 1725004WL014522 gajendr 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 gajendr (000000)
80 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24230720230206144 23/07/2023 karsana 1725004WL014522 karsana 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 karsana (000000)
81 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24230720230206007 23/07/2023 sitaram 1725004WL014518 sitaram 00048 BKID0009975 884 884 Processed 28/07/2023 207358616 sitaram (000000)
82 PUNASA MP-25-004-024-002/137-A
(DUDGAON) 		1725004000NRG24230720230204717 23/07/2023 Ganesh 1725004WL014420 Ganesh 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 Ganesh (000000)
83 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24230720230204720 23/07/2023 Sures 1725004WL014420 Sures 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 Sures (000000)
84 PUNASA MP-25-004-024-002/157
(DUDGAON) 		1725004000NRG24230720230204719 23/07/2023 Sures 1725004WL014420 Sures 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 Sures (000000)
85 PUNASA MP-25-004-024-002/235-A
(DUDGAON) 		1725004000NRG24230720230204739 23/07/2023 kedar 1725004WL014420 kedar 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 kedar (000000)
86 PUNASA MP-25-004-024-002/4-D
(DUDGAON) 		1725004000NRG24230720230204740 23/07/2023 suklal 1725004WL014420 suklal 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 suklal (000000)
87 PUNASA MP-25-004-024-002/53-A
(DUDGAON) 		1725004000NRG24230720230204741 23/07/2023 Baskar 1725004WL014420 Baskar 00048 BKID0009975 1105 1105 Processed 28/07/2023 207358616 Baskar (000000)
SubTotal 10608 10608
88 PUNASA MP-25-004-001-001/101
(ANJANIYA KALA) 		1725004000NRG24230720230204759 23/07/2023 tejram 1725004WL014426 tejram 00354 PUNB0049600 1547 1547 Processed 28/07/2023 207358616 tejram (000000)
89 PUNASA MP-25-004-029-001/57
(GORADIYA) 		1725004029NRG24230720230206503 23/07/2023 tija Bai kalam 1725004029WL014534 tija Bai kalam 00354 PUNB0049600 1105 1105 Processed 28/07/2023 207358616 tijaBaikalam (000000)
90 PUNASA MP-25-004-049-001/118-A
(MAKADKACHCHH) 		1725004000NRG24230720230204767 23/07/2023 mahendra 1725004WL014428 mahendra 00354 PUNB0049600 1547 1547 Processed 28/07/2023 207358616 mahendra (000000)
91 PUNASA MP-25-004-049-001/73
(MAKADKACHCHH) 		1725004000NRG24230720230204787 23/07/2023 MAMTA BAI 1725004WL014431 MAMTA BAI 00354 PUNB0049600 1547 1547 Processed 28/07/2023 207358616 MAMTABAI (000000)
92 PUNASA MP-25-004-049-001/73
(MAKADKACHCHH) 		1725004000NRG24230720230206619 23/07/2023 MAMTA BAI 1725004WL014550 MAMTA BAI 00354 PUNB0049600 1547 1547 Processed 28/07/2023 207358616 MAMTABAI (000000)
93 PUNASA MP-25-004-071-002/81
(SARLYA) 		1725004071NRG24230720230205826 23/07/2023 omprakash 1725004071WL014486 omprakash 00354 PUNB0049600 884 884 Processed 28/07/2023 207358616 omprakash (000000)
SubTotal 8177 8177
94 PUNASA MP-25-004-029-001/457
(GORADIYA) 		1725004029NRG24230720230206479 23/07/2023 Hariom 1725004029WL014534 Hariom 00415 SBIN0004092 1326 1326 Processed 28/07/2023 207358616 Hariom (000000)
SubTotal 1326 1326
95 PUNASA MP-25-004-029-001/131
(GORADIYA) 		1725004029NRG24230720230206223 23/07/2023 rakesh 1725004029WL014534 rakesh 00415 SBIN0008283 663 663 Processed 28/07/2023 207358616 rakesh (000000)
SubTotal 663 663
96 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24230720230205821 23/07/2023 raamdas 1725004WL014485 raamdas 00415 SBIN0008522 1105 1105 Processed 28/07/2023 207358616 raamdas (000000)
97 PUNASA MP-25-004-049-001/153-A
(MAKADKACHCHH) 		1725004000NRG24230720230204769 23/07/2023 AKASH 1725004WL014428 AKASH 00415 SBIN0008522 1547 1547 Processed 28/07/2023 207358616 AKASH (000000)
98 PUNASA MP-25-004-049-001/153-A
(MAKADKACHCHH) 		1725004000NRG24230720230206605 23/07/2023 AKASH 1725004WL014549 AKASH 00415 SBIN0008522 1547 1547 Processed 28/07/2023 207358616 AKASH (000000)
SubTotal 4199 4199
99 PUNASA MP-25-004-066-001/719
() 		1725004000NRG24230720230206571 23/07/2023 dhramendra 1725004WL014540 dhramendra 00415 SBIN0013649 1105 1105 Processed 28/07/2023 207358616 dhramendra (000000)
SubTotal 1105 1105
100 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24230720230206108 23/07/2023 amar 1725004WL014522 amar 00415 SBIN0030174 1105 1105 Processed 28/07/2023 207358616 amar (000000)
101 PUNASA MP-25-004-022-001/29
(DIYANATPURA) 		1725004000NRG24230720230205977 23/07/2023 laxman 1725004WL014518 laxman 00415 SBIN0030174 1105 1105 Processed 28/07/2023 207358616 laxman (000000)
102 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004000NRG24230720230206008 23/07/2023 onkar 1725004WL014518 onkar 00415 SBIN0030174 884 884 Processed 28/07/2023 207358616 onkar (000000)
103 PUNASA MP-25-004-029-001/197
(GORADIYA) 		1725004029NRG24230720230206305 23/07/2023 JAYRAM 1725004029WL014534 JAYRAM 00415 SBIN0030174 1326 1326 Processed 28/07/2023 207358616 JAYRAM (000000)
SubTotal 4420 4420
104 PUNASA MP-25-004-064-001/185-A
(PIPALKOTA) 		1725004000NRG24230720230204530 23/07/2023 manisha 1725004WL014379 manisha 00415 SBIN0030298 1547 1547 Processed 28/07/2023 207358616 manisha (000000)
105 PUNASA MP-25-004-069-001/133
(ROHANI) 		1725004069NRG24230720230205049 23/07/2023 umasankar 1725004069WL014456 umasankar 00415 SBIN0030298 1105 1105 Rejected 28/07/2023 207358616 Account closed
106 PUNASA MP-25-004-069-001/50
(ROHANI) 		1725004069NRG24230720230205060 23/07/2023 hosilal 1725004069WL014456 hosilal 00415 SBIN0030298 1105 1105 Processed 28/07/2023 207358616 hosilal (000000)
SubTotal 3757 3757
107 PUNASA MP-25-004-029-001/320
(GORADIYA) 		1725004029NRG24230720230206416 23/07/2023 Vinay Kothare 1725004029WL014534 Vinay Kothare 00468 UBIN0577618 1326 1326 Processed 28/07/2023 207358616 VinayKothare (000000)
108 PUNASA MP-25-004-029-001/471
(GORADIYA) 		1725004029NRG24230720230206482 23/07/2023 RANJEET 1725004029WL014534 RANJEET 00468 UBIN0577618 1326 1326 Processed 28/07/2023 207358616 RANJEET (000000)
109 PUNASA MP-25-004-029-001/471-A
(GORADIYA) 		1725004029NRG24230720230206483 23/07/2023 SHREERAM 1725004029WL014534 SHREERAM 00468 UBIN0577618 1326 1326 Processed 28/07/2023 207358616 SHREERAM (000000)
110 PUNASA MP-25-004-031-001/230
(GULGAON RAIYAT) 		1725004000NRG24230720230205005 23/07/2023 nikhil 1725004WL014453 nikhil 00468 UBIN0577618 1547 1547 Processed 28/07/2023 207358616 nikhil (000000)
111 PUNASA MP-25-004-044-002/157-C
(KHAIGAON) 		1725004000NRG24230720230205333 23/07/2023 dilip 1725004WL014467 dilip 00468 UBIN0577618 221 221 Processed 28/07/2023 207358616 dilip (000000)
112 PUNASA MP-25-004-044-002/157-D
(KHAIGAON) 		1725004000NRG24230720230205334 23/07/2023 sevantee bai 1725004WL014467 sevantee bai 00468 UBIN0577618 221 221 Processed 28/07/2023 207358616 sevanteebai (000000)
SubTotal 5967 5967
113 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24230720230206093 23/07/2023 krishna 1725004WL014522 krishna 00666 IDFB0041322 663 663 Processed 29/07/2023 207358616 krishna (000000)
114 PUNASA MP-25-004-022-001/249
(DIYANATPURA) 		1725004000NRG24230720230206140 23/07/2023 pimki 1725004WL014522 pimki 00666 IDFB0041322 1105 1105 Processed 29/07/2023 207358616 pimki (000000)
SubTotal 1768 1768
115 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24230720230206100 23/07/2023 koml 1725004WL014522 koml 00688 FINO0001001 663 663 Processed 28/07/2023 207358616 koml (000000)
116 PUNASA MP-25-004-022-001/149-C
(DIYANATPURA) 		1725004000NRG24230720230206099 23/07/2023 koml 1725004WL014522 koml 00688 FINO0001001 663 663 Processed 28/07/2023 207358616 koml (000000)
117 PUNASA MP-25-004-022-001/191-B
(DIYANATPURA) 		1725004000NRG24230720230204800 23/07/2023 mukes 1725004WL014434 mukes 00688 FINO0001001 884 884 Processed 28/07/2023 207358616 mukes (000000)
118 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24230720230205991 23/07/2023 tularam 1725004WL014518 tularam 00688 FINO0001001 1105 1105 Processed 28/07/2023 207358616 tularam (000000)
SubTotal 3315 3315
119 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004029NRG24230720230206247 23/07/2023 KAVITA 1725004029WL014534 KAVITA 00697 BKID0MG0265 442 442 Processed 28/07/2023 207358616 KAVITA (000000)
120 PUNASA MP-25-004-029-001/161-A
(GORADIYA) 		1725004029NRG24230720230206258 23/07/2023 RAJKUMARI 1725004029WL014534 RAJKUMARI 00697 BKID0MG0265 442 442 Processed 28/07/2023 207358616 RAJKUMARI (000000)
121 PUNASA MP-25-004-029-001/17
(GORADIYA) 		1725004029NRG24230720230206267 23/07/2023 Durgesh Kajle 1725004029WL014534 Durgesh Kajle 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 207358616 DurgeshKajle (000000)
122 PUNASA MP-25-004-029-001/196-C
(GORADIYA) 		1725004029NRG24230720230206301 23/07/2023 shakkar bai 1725004029WL014534 shakkar bai 00697 BKID0MG0265 663 663 Processed 28/07/2023 207358616 shakkarbai (000000)
123 PUNASA MP-25-004-029-001/233-A
(GORADIYA) 		1725004029NRG24230720230206335 23/07/2023 NISHA 1725004029WL014534 NISHA 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 207358616 NISHA (000000)
124 PUNASA MP-25-004-029-001/277-B
(GORADIYA) 		1725004029NRG24230720230206382 23/07/2023 Sharmila Nandore 1725004029WL014534 Sharmila Nandore 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 207358616 SharmilaNandore (000000)
125 PUNASA MP-25-004-029-001/30
(GORADIYA) 		1725004029NRG24230720230206398 23/07/2023 LAXMI 1725004029WL014534 LAXMI 00697 BKID0MG0265 442 442 Processed 28/07/2023 207358616 LAXMI (000000)
126 PUNASA MP-25-004-029-001/308
(GORADIYA) 		1725004029NRG24230720230206400 23/07/2023 Puja 1725004029WL014534 Puja 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 207358616 Puja (000000)
127 PUNASA MP-25-004-029-001/334-A
(GORADIYA) 		1725004029NRG24230720230206425 23/07/2023 Shivani 1725004029WL014534 Shivani 00697 BKID0MG0265 1105 1105 Processed 28/07/2023 207358616 Shivani (000000)
128 PUNASA MP-25-004-029-001/340-A
(GORADIYA) 		1725004029NRG24230720230206431 23/07/2023 Shivkanya 1725004029WL014534 Shivkanya 00697 BKID0MG0265 1105 1105 Processed 28/07/2023 207358616 Shivkanya (000000)
129 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004029NRG24230720230206439 23/07/2023 Annad 1725004029WL014534 Annad 00697 BKID0MG0265 884 884 Processed 28/07/2023 207358616 Annad (000000)
130 PUNASA MP-25-004-029-001/365
(GORADIYA) 		1725004029NRG24230720230206438 23/07/2023 Rukmani 1725004029WL014534 Rukmani 00697 BKID0MG0265 1105 1105 Processed 28/07/2023 207358616 Rukmani (000000)
131 PUNASA MP-25-004-029-001/397
(GORADIYA) 		1725004029NRG24230720230206455 23/07/2023 Aarati 1725004029WL014534 Aarati 00697 BKID0MG0265 442 442 Processed 28/07/2023 207358616 Aarati (000000)
132 PUNASA MP-25-004-029-001/458
(GORADIYA) 		1725004029NRG24230720230206480 23/07/2023 MADHU 1725004029WL014534 MADHU 00697 BKID0MG0265 663 663 Processed 28/07/2023 207358616 MADHU (000000)
133 PUNASA MP-25-004-029-001/56
(GORADIYA) 		1725004029NRG24230720230206500 23/07/2023 nisha 1725004029WL014534 nisha 00697 BKID0MG0265 663 663 Processed 28/07/2023 207358616 nisha (000000)
134 PUNASA MP-25-004-029-001/71
(GORADIYA) 		1725004029NRG24230720230206523 23/07/2023 Sunil 1725004029WL014534 Sunil 00697 BKID0MG0265 442 442 Processed 28/07/2023 207358616 Sunil (000000)
135 PUNASA MP-25-004-029-001/85
(GORADIYA) 		1725004029NRG24230720230206537 23/07/2023 mahesh 1725004029WL014534 mahesh 00697 BKID0MG0265 1326 1326 Processed 28/07/2023 207358616 mahesh (000000)
SubTotal 15028 15028
136 PUNASA MP-25-004-022-001/562
(DIYANATPURA) 		1725004000NRG24230720230205998 23/07/2023 krisna 1725004WL014518 krisna 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 krisna (000000)
137 PUNASA MP-25-004-034-002/121
(HANTIYA) 		1725004000NRG24230720230205809 23/07/2023 KADVIBAI 1725004WL014485 KADVIBAI 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 KADVIBAI (000000)
138 PUNASA MP-25-004-034-002/74
(HANTIYA) 		1725004000NRG24230720230205817 23/07/2023 maya 1725004WL014485 maya 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 maya (000000)
139 PUNASA MP-25-004-034-002/74
(HANTIYA) 		1725004000NRG24230720230205816 23/07/2023 tulsiram 1725004WL014485 tulsiram 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 tulsiram (000000)
140 PUNASA MP-25-004-034-002/8
(HANTIYA) 		1725004000NRG24230720230205818 23/07/2023 mukesh 1725004WL014485 mukesh 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 mukesh (000000)
141 PUNASA MP-25-004-034-002/87-A
(HANTIYA) 		1725004000NRG24230720230205819 23/07/2023 santosh 1725004WL014485 santosh 00697 BKID0MG0273 1105 1105 Processed 28/07/2023 207358616 santosh (000000)
142 PUNASA MP-25-004-067-001/814
(RICHHFAL) 		1725004000NRG24230720230206596 23/07/2023 champalal 1725004WL014545 champalal 00697 BKID0MG0273 1326 1326 Processed 28/07/2023 207358616 champalal (000000)
SubTotal 7956 7956
143 PUNASA MP-25-004-029-001/2-B
(GORADIYA) 		1725004029NRG24230720230206307 23/07/2023 PRADEEP 1725004029WL014534 PRADEEP 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207358616 PRADEEP (000000)
144 PUNASA MP-25-004-029-001/414
(GORADIYA) 		1725004029NRG24230720230206460 23/07/2023 manisha 1725004029WL014534 manisha 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207358616 manisha (000000)
145 PUNASA MP-25-004-071-002/366
(SARLYA) 		1725004071NRG24230720230205825 23/07/2023 baak singh 1725004071WL014486 baak singh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207358616 baaksingh (000000)
SubTotal 1989 1989
146 PUNASA MP-25-004-047-002/49-A
(KODBAR) 		1725004047NRG24230720230205952 23/07/2023 Sarita 1725004047WL014515 Sarita 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207358616 Sarita (000000)
SubTotal 1326 1326
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230723FTO_182888 Bank of Baroda BARB0DBBBIR Bir 44200
2 PUNASA MP1725004_230723FTO_182888 Bank of Baroda BARB0KHAIND Khandwa Road 884
3 PUNASA MP1725004_230723FTO_182888 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5746
4 PUNASA MP1725004_230723FTO_182888 Bank of India BKID0008835 NEMAWAR ROAD 1105
5 PUNASA MP1725004_230723FTO_182888 Bank of India BKID0009503 MUNDI 28067
6 PUNASA MP1725004_230723FTO_182888 Bank of India BKID0009546 PUNASA 3757
7 PUNASA MP1725004_230723FTO_182888 Bank of India BKID0009975 ATUDKHAS 10608
8 PUNASA MP1725004_230723FTO_182888 Punjab National Bank PUNB0049600 PUNASA 8177
9 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
10 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0008283 PITHAMPUR 663
11 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0008522 NARMADA NAGAR 4199
12 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
13 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0030174 NIMARKHEDI 4420
14 PUNASA MP1725004_230723FTO_182888 State Bank of India SBIN0030298 BANGARDA(PURNI) 3757
15 PUNASA MP1725004_230723FTO_182888 Union Bank of India UBIN0577618 Khandwa 5967
16 PUNASA MP1725004_230723FTO_182888 IDFC Bank IDFB0041322 SANAWAD 1768
17 PUNASA MP1725004_230723FTO_182888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 PUNASA MP1725004_230723FTO_182888 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 15028
19 PUNASA MP1725004_230723FTO_182888 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 7956
20 PUNASA MP1725004_230723FTO_182888 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1105
21 PUNASA MP1725004_230723FTO_182888 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884
22 PUNASA MP1725004_230723FTO_182888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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