Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_230823FTO_232122
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-25-004-031-001/237
(GULGAON RAIYAT) 		1725004000NRG24230820230268961 23/08/2023 nitu 1725004WL019755 nitu 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 nitu (000000)
2 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24230820230268963 23/08/2023 shankar sing 1725004WL019755 shankar sing 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 shankarsing (000000)
3 PUNASA MP-25-004-031-001/242
(GULGAON RAIYAT) 		1725004000NRG24230820230268964 23/08/2023 umabai 1725004WL019755 umabai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 umabai (000000)
4 PUNASA MP-25-004-038-002/104
(JALKUWA) 		1725004000NRG24230820230268876 23/08/2023 bhagwan 1725004WL019753 bhagwan 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 bhagwan (000000)
5 PUNASA MP-25-004-038-002/149
(JALKUWA) 		1725004000NRG24230820230268888 23/08/2023 santosh 1725004WL019753 santosh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 santosh (000000)
6 PUNASA MP-25-004-038-002/167
(JALKUWA) 		1725004000NRG24230820230268893 23/08/2023 ramkrishna 1725004WL019753 ramkrishna 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 ramkrishna (000000)
7 PUNASA MP-25-004-038-002/176
(JALKUWA) 		1725004038NRG24230820230269920 23/08/2023 Susheela 1725004038WL019870 Susheela 00045 BARB0DBBBIR 663 663 Processed 28/08/2023 764804466 Susheela (000000)
8 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004000NRG24230820230268901 23/08/2023 chhama bai 1725004WL019753 chhama bai 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 chhamabai (000000)
9 PUNASA MP-25-004-038-002/187-A
(JALKUWA) 		1725004000NRG24230820230268904 23/08/2023 lalsingh 1725004WL019753 lalsingh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 lalsingh (000000)
10 PUNASA MP-25-004-038-002/197-A
(JALKUWA) 		1725004000NRG24230820230268909 23/08/2023 dinesh 1725004WL019753 dinesh 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 dinesh (000000)
11 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24230820230268928 23/08/2023 KAILASH 1725004WL019753 KAILASH 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 KAILASH (000000)
12 PUNASA MP-25-004-038-002/43
(JALKUWA) 		1725004000NRG24230820230268941 23/08/2023 BALARAM 1725004WL019753 BALARAM 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 BALARAM (000000)
13 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004038NRG24230820230269133 23/08/2023 KUSUM BAI 1725004038WL019773 KUSUM BAI 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 KUSUMBAI (000000)
14 PUNASA MP-25-004-038-002/69-A
(JALKUWA) 		1725004000NRG24230820230268945 23/08/2023 vijay 1725004WL019753 vijay 00045 BARB0DBBBIR 1326 1326 Processed 28/08/2023 764804466 vijay (000000)
SubTotal 17901 17901
15 PUNASA MP-25-004-004-001/146
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268784 23/08/2023 Anita bai 1725004WL019746 Anita bai 00048 BKID0009503 884 884 Processed 28/08/2023 764804466 Anitabai (000000)
16 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24230820230268627 23/08/2023 anandram 1725004WL019723 anandram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 anandram (000000)
17 PUNASA MP-25-004-015-001/113
(CHICHLI KHURD) 		1725004000NRG24230820230268636 23/08/2023 mangilal 1725004WL019726 mangilal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 mangilal (000000)
18 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24230820230268691 23/08/2023 chintabai 1725004WL019740 chintabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 chintabai (000000)
19 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24230820230268693 23/08/2023 vinod 1725004WL019742 vinod 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 vinod (000000)
20 PUNASA MP-25-004-015-001/123-A
(CHICHLI KHURD) 		1725004000NRG24230820230268629 23/08/2023 Suraj Mandloi 1725004WL019723 Suraj Mandloi 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 SurajMandloi (000000)
21 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24230820230268641 23/08/2023 pratap 1725004WL019728 pratap 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 pratap (000000)
22 PUNASA MP-25-004-015-001/183
(CHICHLI KHURD) 		1725004000NRG24230820230268649 23/08/2023 FOOL BAI JI 1725004WL019732 FOOL BAI JI 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 FOOLBAIJI (000000)
23 PUNASA MP-25-004-015-001/183-B
(CHICHLI KHURD) 		1725004000NRG24230820230268692 23/08/2023 sumanbai 1725004WL019741 sumanbai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 sumanbai (000000)
24 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24230820230268630 23/08/2023 chandersin gh 1725004WL019723 chandersin gh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 chandersingh (000000)
25 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24230820230268631 23/08/2023 Komabai 1725004WL019723 Komabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Komabai (000000)
26 PUNASA MP-25-004-015-001/4
(CHICHLI KHURD) 		1725004000NRG24230820230268650 23/08/2023 santabai 1725004WL019733 santabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 santabai (000000)
27 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24230820230268681 23/08/2023 mukesh 1725004WL019735 mukesh 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 mukesh (000000)
28 PUNASA MP-25-004-015-001/43
(CHICHLI KHURD) 		1725004000NRG24230820230268682 23/08/2023 Savitri 1725004WL019736 Savitri 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Savitri (000000)
29 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24230820230268684 23/08/2023 sanjubai 1725004WL019736 sanjubai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 sanjubai (000000)
30 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004000NRG24230820230268632 23/08/2023 thakur 1725004WL019723 thakur 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 thakur (000000)
31 PUNASA MP-25-004-015-001/56
(CHICHLI KHURD) 		1725004000NRG24230820230268633 23/08/2023 Jasoda 1725004WL019723 Jasoda 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Jasoda (000000)
32 PUNASA MP-25-004-015-001/68
(CHICHLI KHURD) 		1725004000NRG24230820230268685 23/08/2023 Sunita 1725004WL019737 Sunita 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Sunita (000000)
33 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24230820230268688 23/08/2023 krishnapal 1725004WL019738 krishnapal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 krishnapal (000000)
34 PUNASA MP-25-004-015-001/8
(CHICHLI KHURD) 		1725004000NRG24230820230268689 23/08/2023 Shobharam 1725004WL019739 Shobharam 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Shobharam (000000)
35 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24230820230268690 23/08/2023 Shripal 1725004WL019739 Shripal 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Shripal (000000)
36 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24230820230268745 23/08/2023 shobharam 1725004WL019744 shobharam 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 shobharam (000000)
37 PUNASA MP-25-004-015-002/153-A
(CHICHLI KHURD) 		1725004000NRG24230820230268702 23/08/2023 Pujasingh 1725004WL019743 Pujasingh 00048 BKID0009503 1105 1105 Processed 28/08/2023 764804466 Pujasingh (000000)
38 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24230820230268704 23/08/2023 magan 1725004WL019743 magan 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 magan (000000)
39 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24230820230268707 23/08/2023 Atul 1725004WL019743 Atul 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 Atul (000000)
40 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24230820230268708 23/08/2023 chagan 1725004WL019743 chagan 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 chagan (000000)
41 PUNASA MP-25-004-015-002/9
(CHICHLI KHURD) 		1725004000NRG24230820230268709 23/08/2023 Rukhmanibai 1725004WL019743 Rukhmanibai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 Rukhmanibai (000000)
42 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24230820230268712 23/08/2023 bhimsingh 1725004WL019743 bhimsingh 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 bhimsingh (000000)
43 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24230820230268714 23/08/2023 joraji 1725004WL019743 joraji 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 joraji (000000)
44 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24230820230268719 23/08/2023 dilipsingh 1725004WL019743 dilipsingh 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 dilipsingh (000000)
45 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24230820230268723 23/08/2023 Aruna bai 1725004WL019743 Aruna bai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 Arunabai (000000)
46 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24230820230268730 23/08/2023 dharmendra 1725004WL019743 dharmendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 dharmendra (000000)
47 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24230820230268731 23/08/2023 manjubai 1725004WL019743 manjubai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 manjubai (000000)
48 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24230820230268732 23/08/2023 Rajendra 1725004WL019743 Rajendra 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 Rajendra (000000)
49 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24230820230268735 23/08/2023 narendra 1725004WL019743 narendra 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 narendra (000000)
50 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24230820230268740 23/08/2023 Ashabai 1725004WL019743 Ashabai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 Ashabai (000000)
51 PUNASA MP-25-004-015-003/81
(CHICHLI KHURD) 		1725004000NRG24230820230268742 23/08/2023 Radha bai 1725004WL019743 Radha bai 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 Radhabai (000000)
52 PUNASA MP-25-004-033-001/166
(GUYDA) 		1725004000NRG24230820230269025 23/08/2023 MUKESH 1725004WL019763 MUKESH 00048 BKID0009503 1547 1547 Processed 28/08/2023 764804466 MUKESH (000000)
53 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24230820230269031 23/08/2023 ravikabai 1725004WL019764 ravikabai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 ravikabai (000000)
54 PUNASA MP-25-004-038-002/140-B
(JALKUWA) 		1725004000NRG24230820230268882 23/08/2023 baliram 1725004WL019753 baliram 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 baliram (000000)
55 PUNASA MP-25-004-038-002/234
(JALKUWA) 		1725004000NRG24230820230268929 23/08/2023 Sudha Bai 1725004WL019753 Sudha Bai 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 SudhaBai (000000)
56 PUNASA MP-25-004-038-002/60
(JALKUWA) 		1725004000NRG24230820230268942 23/08/2023 bondar 1725004WL019753 bondar 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 bondar (000000)
57 PUNASA MP-25-004-044-002/43
(KHAIGAON) 		1725004000NRG24230820230268955 23/08/2023 karan 1725004WL019753 karan 00048 BKID0009503 1326 1326 Processed 28/08/2023 764804466 karan (000000)
SubTotal 58786 58786
58 PUNASA MP-25-004-004-001/1
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268772 23/08/2023 POOJA TRILOK CHAND 1725004WL019746 POOJA TRILOK CHAND 00048 BKID0009534 884 884 Processed 28/08/2023 764804466 POOJATRILOKCHAND (000000)
SubTotal 884 884
59 PUNASA MP-25-004-011-001/1548
(BHIGAWA) 		1725004011NRG24230820230268851 23/08/2023 reena 1725004011WL019748 reena 00048 BKID0009538 1547 1547 Processed 28/08/2023 764804466 reena (000000)
60 PUNASA MP-25-004-054-002/1151
(MORTAKKA) 		1725004000NRG24230820230269688 23/08/2023 KSHAMABAI KRISHNASINGH 1725004WL019852 KSHAMABAI KRISHNASINGH 00048 BKID0009538 1326 1326 Processed 28/08/2023 764804466 KSHAMABAIKRISHNASINGH (000000)
SubTotal 2873 2873
61 PUNASA MP-25-004-002-001/217-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269169 23/08/2023 Shivlal 1725004002WL019779 Shivlal 00048 BKID0009546 442 442 Processed 28/08/2023 764804466 Shivlal (000000)
62 PUNASA MP-25-004-002-001/88-C
(ANJANIYA KHURD) 		1725004002NRG24230820230269191 23/08/2023 madan 1725004002WL019779 madan 00048 BKID0009546 442 442 Processed 28/08/2023 764804466 madan (000000)
63 PUNASA MP-25-004-010-001/110-D
(BHAWARLA) 		1725004010NRG24230820230269673 23/08/2023 Sanjay 1725004010WL019844 Sanjay 00048 BKID0009546 1547 1547 Processed 28/08/2023 764804466 Sanjay (000000)
64 PUNASA MP-25-004-010-001/264
(BHAWARLA) 		1725004010NRG24230820230269676 23/08/2023 Madan 1725004010WL019846 Madan 00048 BKID0009546 1547 1547 Processed 28/08/2023 764804466 Madan (000000)
SubTotal 3978 3978
65 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004000NRG24230820230269445 23/08/2023 Kamala 1725004WL019800 Kamala 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 Kamala (000000)
66 PUNASA MP-25-004-003-001/284
(ATOOT KHAS) 		1725004000NRG24230820230269444 23/08/2023 ramesh 1725004WL019800 ramesh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 ramesh (000000)
67 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24230820230269451 23/08/2023 Shyamsingh 1725004WL019800 Shyamsingh 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 Shyamsingh (000000)
68 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24230820230269454 23/08/2023 Ravindra 1725004WL019800 Ravindra 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 Ravindra (000000)
69 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24230820230269457 23/08/2023 Ranu 1725004WL019800 Ranu 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 Ranu (000000)
70 PUNASA MP-25-004-003-001/669-B
(ATOOT KHAS) 		1725004000NRG24230820230269456 23/08/2023 Rinu 1725004WL019800 Rinu 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 Rinu (000000)
71 PUNASA MP-25-004-003-003/30
(ATOOT KHAS) 		1725004000NRG24230820230269463 23/08/2023 radhe 1725004WL019800 radhe 00048 BKID0009975 1326 1326 Processed 28/08/2023 764804466 radhe (000000)
72 PUNASA MP-25-004-004-001/36
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268801 23/08/2023 resham bai 1725004WL019746 resham bai 00048 BKID0009975 663 663 Processed 28/08/2023 764804466 reshambai (000000)
73 PUNASA MP-25-004-004-001/45-B
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268812 23/08/2023 BASANTI BAI 1725004WL019746 BASANTI BAI 00048 BKID0009975 663 663 Processed 28/08/2023 764804466 BASANTIBAI (000000)
74 PUNASA MP-25-004-004-001/49-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268815 23/08/2023 Vijay 1725004WL019746 Vijay 00048 BKID0009975 663 663 Processed 28/08/2023 764804466 Vijay (000000)
75 PUNASA MP-25-004-004-001/90-A
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268829 23/08/2023 KAMLA BHALSE 1725004WL019746 KAMLA BHALSE 00048 BKID0009975 663 663 Processed 28/08/2023 764804466 KAMLABHALSE (000000)
76 PUNASA MP-25-004-004-002/38
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268834 23/08/2023 Ramlal Solanki 1725004WL019746 Ramlal Solanki 00048 BKID0009975 663 663 Processed 28/08/2023 764804466 RamlalSolanki (000000)
SubTotal 12597 12597
77 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24230820230269684 23/08/2023 SANJAY DALSE 1725004WL019851 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 28/08/2023 764804466 SANJAYDALSE (000000)
SubTotal 1326 1326
78 PUNASA MP-25-004-002-001/189-B
(ANJANIYA KHURD) 		1725004002NRG24230820230269163 23/08/2023 manishabai 1725004002WL019779 manishabai 00354 PUNB0049600 442 442 Processed 28/08/2023 764804466 manishabai (000000)
79 PUNASA MP-25-004-002-001/492
(ANJANIYA KHURD) 		1725004002NRG24230820230269186 23/08/2023 shiv ji 1725004002WL019779 shiv ji 00354 PUNB0049600 442 442 Processed 28/08/2023 764804466 shivji (000000)
80 PUNASA MP-25-004-002-001/88
(ANJANIYA KHURD) 		1725004002NRG24230820230269187 23/08/2023 ramesh 1725004002WL019779 ramesh 00354 PUNB0049600 442 442 Processed 28/08/2023 764804466 ramesh (000000)
SubTotal 1326 1326
81 PUNASA MP-25-004-046-001/281-A
(KHUTLA KALA) 		1725004000NRG24230820230268610 23/08/2023 bhupendra 1725004WL019721 bhupendra 00415 SBIN0007138 1326 1326 Processed 28/08/2023 764804466 bhupendra (000000)
82 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24230820230269682 23/08/2023 MUNNI BAI 1725004WL019850 MUNNI BAI 00415 SBIN0007138 442 442 Processed 28/08/2023 764804466 MUNNIBAI (000000)
83 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24230820230269683 23/08/2023 edu 1725004WL019850 edu 00415 SBIN0007138 1326 1326 Processed 28/08/2023 764804466 edu (000000)
84 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24230820230269689 23/08/2023 nanibai 1725004WL019852 nanibai 00415 SBIN0007138 1326 1326 Processed 28/08/2023 764804466 nanibai (000000)
SubTotal 4420 4420
85 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24220820230268483 23/08/2023 Raam 1725004WL019716 Raam 00415 SBIN0008522 1105 1105 Processed 28/08/2023 764804466 Raam (000000)
SubTotal 1105 1105
86 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24230820230268743 23/08/2023 shiv singh 1725004WL019743 shiv singh 00415 SBIN0013649 1547 1547 Processed 28/08/2023 764804466 shivsingh (000000)
87 PUNASA MP-25-004-038-002/168
(JALKUWA) 		1725004038NRG24230820230269701 23/08/2023 DURGA ASHOK SEN 1725004038WL019857 DURGA ASHOK SEN 00415 SBIN0013649 663 663 Processed 28/08/2023 764804466 DURGAASHOKSEN (000000)
88 PUNASA MP-25-004-038-002/177-A
(JALKUWA) 		1725004038NRG24230820230269697 23/08/2023 Paras Yadav 1725004038WL019856 Paras Yadav 00415 SBIN0013649 1326 1326 Processed 28/08/2023 764804466 ParasYadav (000000)
89 PUNASA MP-25-004-038-002/178
(JALKUWA) 		1725004038NRG24230820230269698 23/08/2023 RAVINDRA YADAV 1725004038WL019856 RAVINDRA YADAV 00415 SBIN0013649 663 663 Processed 28/08/2023 764804466 RAVINDRAYADAV (000000)
SubTotal 4199 4199
90 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24230820230268628 23/08/2023 Nanaji 1725004WL019723 Nanaji 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804466 Nanaji (000000)
91 PUNASA MP-25-004-015-001/126-A
(CHICHLI KHURD) 		1725004000NRG24230820230268639 23/08/2023 Shivram 1725004WL019727 Shivram 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804466 Shivram (000000)
92 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24230820230268699 23/08/2023 Yogendra 1725004WL019743 Yogendra 00415 SBIN0030298 1326 1326 Processed 28/08/2023 764804466 Yogendra (000000)
SubTotal 3978 3978
93 PUNASA MP-25-004-010-001/245
(BHAWARLA) 		1725004010NRG24230820230269674 23/08/2023 ramsingh 1725004010WL019845 ramsingh 00415 SBIN0030337 1547 1547 Processed 28/08/2023 764804466 ramsingh (000000)
94 PUNASA MP-25-004-046-001/281-B
(KHUTLA KALA) 		1725004000NRG24230820230268611 23/08/2023 jitendra 1725004WL019721 jitendra 00415 SBIN0030337 1326 1326 Processed 28/08/2023 764804466 jitendra (000000)
SubTotal 2873 2873
95 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24230820230269453 23/08/2023 maya bai 1725004WL019800 maya bai 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764804466 mayabai (000000)
96 PUNASA MP-25-004-003-001/669
(ATOOT KHAS) 		1725004000NRG24230820230269452 23/08/2023 maya bai 1725004WL019800 maya bai 00462 UCBA0001345 1326 1326 Processed 28/08/2023 764804466 mayabai (000000)
97 PUNASA MP-25-004-003-001/669-A
(ATOOT KHAS) 		1725004000NRG24230820230269455 23/08/2023 antim 1725004WL019800 antim 00462 UCBA0001345 1326 1326 Rejected 28/08/2023 764804466 No Such Account
SubTotal 3978 3978
98 PUNASA MP-25-004-004-001/1
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268771 23/08/2023 Ram Balai 1725004WL019746 Ram Balai 00468 UBIN0554375 884 884 Processed 28/08/2023 764804466 RamBalai (000000)
SubTotal 884 884
99 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24230820230268642 23/08/2023 Ashok 1725004WL019729 Ashok 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804466 Ashok (000000)
100 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24230820230268744 23/08/2023 ganga bai 1725004WL019743 ganga bai 00468 UBIN0577618 1547 1547 Processed 28/08/2023 764804466 gangabai (000000)
101 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24230820230269029 23/08/2023 Sanjan 1725004WL019764 Sanjan 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804466 Sanjan (000000)
102 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24230820230269027 23/08/2023 Arun Bai 1725004WL019763 Arun Bai 00468 UBIN0577618 1547 1547 Processed 28/08/2023 764804466 ArunBai (000000)
103 PUNASA MP-25-004-033-001/327
(GUYDA) 		1725004000NRG24230820230269034 23/08/2023 Sakharam 1725004WL019764 Sakharam 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804466 Sakharam (000000)
104 PUNASA MP-25-004-038-002/59
(JALKUWA) 		1725004038NRG24230820230269134 23/08/2023 dinesh 1725004038WL019773 dinesh 00468 UBIN0577618 1326 1326 Processed 28/08/2023 764804466 dinesh (000000)
SubTotal 8398 8398
105 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24230820230269107 23/08/2023 fulshing 1725004WL019769 fulshing 00666 IDFB0041322 1326 1326 Rejected 28/08/2023 764804466 No Such Account
SubTotal 1326 1326
106 PUNASA MP-25-004-003-001/254
(ATOOT KHAS) 		1725004000NRG24230820230269443 23/08/2023 rajpal 1725004WL019800 rajpal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804466 rajpal (000000)
107 PUNASA MP-25-004-004-001/116-C
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268774 23/08/2023 Kesav Singh Mugliya 1725004WL019746 Kesav Singh Mugliya 00691 IPOS0000001 442 442 Processed 28/08/2023 764804466 KesavSinghMugliya (000000)
108 PUNASA MP-25-004-004-001/116-C
(BADNAGAR RAIYAT) 		1725004000NRG24230820230268773 23/08/2023 Sonu 1725004WL019746 Sonu 00691 IPOS0000001 884 884 Processed 28/08/2023 764804466 Sonu (000000)
109 PUNASA MP-25-004-011-001/1148
(BHIGAWA) 		1725004011NRG24230820230268849 23/08/2023 jagdish 1725004011WL019748 jagdish 00691 IPOS0000001 1547 1547 Processed 28/08/2023 764804466 jagdish (000000)
110 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24230820230269681 23/08/2023 PREMNARAYAN 1725004WL019850 PREMNARAYAN 00691 IPOS0000001 442 442 Processed 28/08/2023 764804466 PREMNARAYAN (000000)
111 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24230820230269686 23/08/2023 JAGDISH KATARIYA 1725004WL019851 JAGDISH KATARIYA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764804466 JAGDISHKATARIYA (000000)
SubTotal 5967 5967
112 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24230820230268683 23/08/2023 arjunsingh 1725004WL019736 arjunsingh 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804466 arjunsingh (000000)
113 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24230820230268686 23/08/2023 anandram 1725004WL019737 anandram 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804466 anandram (000000)
114 PUNASA MP-25-004-033-001/134
(GUYDA) 		1725004000NRG24230820230269028 23/08/2023 Devaki bai 1725004WL019764 Devaki bai 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804466 Devakibai (000000)
115 PUNASA MP-25-004-033-001/196
(GUYDA) 		1725004000NRG24230820230269026 23/08/2023 murali 1725004WL019763 murali 00697 BKID0MG0278 1547 1547 Processed 28/08/2023 764804466 murali (000000)
116 PUNASA MP-25-004-033-001/24
(GUYDA) 		1725004000NRG24230820230269030 23/08/2023 mohan 1725004WL019764 mohan 00697 BKID0MG0278 1326 1326 Processed 28/08/2023 764804466 mohan (000000)
SubTotal 6851 6851
Total 143650 143650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_230823FTO_232122 Bank of Baroda BARB0DBBBIR Bir 17901
2 PUNASA MP1725004_230823FTO_232122 Bank of India BKID0009503 MUNDI 58786
3 PUNASA MP1725004_230823FTO_232122 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
4 PUNASA MP1725004_230823FTO_232122 Bank of India BKID0009538 OMKARESHWAR 2873
5 PUNASA MP1725004_230823FTO_232122 Bank of India BKID0009546 PUNASA 3978
6 PUNASA MP1725004_230823FTO_232122 Bank of India BKID0009975 ATUDKHAS 12597
7 PUNASA MP1725004_230823FTO_232122 Bank of Maharastra MAHB0000700 SULGAON 1326
8 PUNASA MP1725004_230823FTO_232122 Punjab National Bank PUNB0049600 PUNASA 1326
9 PUNASA MP1725004_230823FTO_232122 State Bank of India SBIN0007138 SANAWAD 4420
10 PUNASA MP1725004_230823FTO_232122 State Bank of India SBIN0008522 NARMADA NAGAR 1105
11 PUNASA MP1725004_230823FTO_232122 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4199
12 PUNASA MP1725004_230823FTO_232122 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
13 PUNASA MP1725004_230823FTO_232122 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2873
14 PUNASA MP1725004_230823FTO_232122 UCO Bank UCBA0001345 KALMUKHI 3978
15 PUNASA MP1725004_230823FTO_232122 Union Bank of India UBIN0554375 SCHEME NO. 54 - INDORE 884
16 PUNASA MP1725004_230823FTO_232122 Union Bank of India UBIN0577618 Khandwa 8398
17 PUNASA MP1725004_230823FTO_232122 IDFC Bank IDFB0041322 SANAWAD 1326
18 PUNASA MP1725004_230823FTO_232122 India Post Payments Bank IPOS0000001 Khandwa 5967
19 PUNASA MP1725004_230823FTO_232122 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6851

Download In Excel