Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_221123APB_FTO_362623
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-25-004-023-001/104
(DOHAD) 		1725004000NRG24221120230378244 22/11/2023 amarsingh 1725004WL028446 amarsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 amarsingh BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-001/104
(DOHAD) 		1725004000NRG24221120230378245 22/11/2023 papita 1725004WL028446 papita 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 papita BANK OF BARODA(606985)
3 PUNASA MP-25-004-023-001/144
(DOHAD) 		1725004000NRG24221120230378253 22/11/2023 RAMPHULBAI 1725004WL028446 RAMPHULBAI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 RAMPHULBAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-023-001/155
(DOHAD) 		1725004000NRG24221120230378254 22/11/2023 Ramabai 1725004WL028446 Ramabai 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 324589037 Ramabai BANK OF BARODA(606985)
5 PUNASA MP-25-004-023-001/191
(DOHAD) 		1725004000NRG24221120230378255 22/11/2023 laxmi 1725004WL028446 laxmi 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 laxmi UNION BANK OF INDIA(508500)
6 PUNASA MP-25-004-023-001/32
(DOHAD) 		1725004000NRG24221120230378258 22/11/2023 pushpa 1725004WL028446 pushpa 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 324589037 pushpa BANK OF BARODA(606985)
7 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24221120230378263 22/11/2023 sukhawati 1725004WL028446 sukhawati 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 sukhawati BANK OF BARODA(606985)
8 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24221120230378269 22/11/2023 Bhagvatibai 1725004WL028446 Bhagvatibai 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 Bhagvatibai BANK OF BARODA(606985)
9 PUNASA MP-25-004-023-001/58
(DOHAD) 		1725004000NRG24221120230378268 22/11/2023 Kailash 1725004WL028446 Kailash 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 Kailash BANK OF INDIA(508505)
10 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24221120230378270 22/11/2023 MAnsharam 1725004WL028446 MAnsharam 00045 BARB0DBBBIR 663 663 Processed 01/01/2024 324589037 MAnsharam BANK OF BARODA(606985)
11 PUNASA MP-25-004-023-001/9
(DOHAD) 		1725004000NRG24221120230378273 22/11/2023 komal 1725004WL028446 komal 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 komal BANK OF BARODA(606985)
12 PUNASA MP-25-004-023-001/96
(DOHAD) 		1725004000NRG24221120230378274 22/11/2023 kamalsingh 1725004WL028446 kamalsingh 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 kamalsingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-023-002/10
(DOHAD) 		1725004000NRG24221120230378275 22/11/2023 mangatiya 1725004WL028446 mangatiya 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 mangatiya BANK OF BARODA(606985)
14 PUNASA MP-25-004-023-002/171
(DOHAD) 		1725004000NRG24221120230378278 22/11/2023 kelash 1725004WL028446 kelash 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24221120230378288 22/11/2023 tukaram 1725004WL028446 tukaram 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 tukaram BANK OF BARODA(606985)
16 PUNASA MP-25-004-023-003/11-A
(DOHAD) 		1725004000NRG24221120230378289 22/11/2023 TUKARAM JI 1725004WL028446 TUKARAM JI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 TUKARAMJI BANK OF BARODA(606985)
17 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24221120230378291 22/11/2023 kalpna 1725004WL028446 kalpna 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 kalpna BANK OF BARODA(606985)
18 PUNASA MP-25-004-023-003/11-B
(DOHAD) 		1725004000NRG24221120230378290 22/11/2023 TEJRAM JI 1725004WL028446 TEJRAM JI 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 TEJRAMJI BANK OF BARODA(606985)
19 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24221120230378293 22/11/2023 kshipra 1725004WL028446 kshipra 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 kshipra BANK OF BARODA(606985)
20 PUNASA MP-25-004-023-003/18
(DOHAD) 		1725004000NRG24221120230378292 22/11/2023 sumer 1725004WL028446 sumer 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 sumer BANK OF BARODA(606985)
21 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24221120230378295 22/11/2023 seema 1725004WL028446 seema 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 324589037 seema BANK OF BARODA(606985)
22 PUNASA MP-25-004-023-003/203
(DOHAD) 		1725004000NRG24221120230378294 22/11/2023 totaram 1725004WL028446 totaram 00045 BARB0DBBBIR 1326 1326 Processed 01/01/2024 324589037 totaram FINO PAYMENTS BANK LTD(608001)
23 PUNASA MP-25-004-023-003/244-A
(DOHAD) 		1725004000NRG24221120230378296 22/11/2023 Kapuri 1725004WL028446 Kapuri 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 324589037 Kapuri BANK OF BARODA(606985)
24 PUNASA MP-25-004-023-003/38
(DOHAD) 		1725004000NRG24221120230378297 22/11/2023 tulsiram 1725004WL028446 tulsiram 00045 BARB0DBBBIR 442 442 Processed 01/01/2024 324589037 tulsiram BANK OF BARODA(606985)
SubTotal 26741 26741
25 PUNASA MP-25-004-023-001/108
(DOHAD) 		1725004000NRG24221120230378246 22/11/2023 madanlal 1725004WL028446 madanlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 madanlal BANK OF INDIA(508505)
26 PUNASA MP-25-004-023-001/109
(DOHAD) 		1725004000NRG24221120230378247 22/11/2023 narmadaprasad 1725004WL028446 narmadaprasad 00048 BKID0009503 442 442 Processed 01/01/2024 324589037 narmadaprasad BANK OF INDIA(508505)
27 PUNASA MP-25-004-023-001/11
(DOHAD) 		1725004000NRG24221120230378248 22/11/2023 shobhagsingh 1725004WL028446 shobhagsingh 00048 BKID0009503 442 442 Processed 01/01/2024 324589037 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
28 PUNASA MP-25-004-023-001/112
(DOHAD) 		1725004000NRG24221120230378249 22/11/2023 LEELA BAI 1725004WL028446 LEELA BAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 LEELABAI BANK OF INDIA(508505)
29 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24221120230378251 22/11/2023 nirmal 1725004WL028446 nirmal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 nirmal BANK OF INDIA(508505)
30 PUNASA MP-25-004-023-001/197
(DOHAD) 		1725004000NRG24221120230378256 22/11/2023 sunil 1725004WL028446 sunil 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 sunil BANK OF INDIA(508505)
31 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24221120230378259 22/11/2023 pramila 1725004WL028446 pramila 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 pramila BANK OF INDIA(508505)
32 PUNASA MP-25-004-023-001/34
(DOHAD) 		1725004000NRG24221120230378260 22/11/2023 pramila 1725004WL028446 pramila 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 pramila BANK OF INDIA(508505)
33 PUNASA MP-25-004-023-001/44
(DOHAD) 		1725004000NRG24221120230378262 22/11/2023 dinesh 1725004WL028446 dinesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 dinesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-023-001/502
(DOHAD) 		1725004000NRG24221120230378265 22/11/2023 MAMATABAI 1725004WL028446 MAMATABAI 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 MAMATABAI BANK OF INDIA(508505)
35 PUNASA MP-25-004-023-001/503
(DOHAD) 		1725004000NRG24221120230378266 22/11/2023 SHYAM 1725004WL028446 SHYAM 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 SHYAM BANK OF INDIA(508505)
36 PUNASA MP-25-004-023-001/67
(DOHAD) 		1725004000NRG24221120230378271 22/11/2023 Santosh bai 1725004WL028446 Santosh bai 00048 BKID0009503 663 663 Processed 01/01/2024 324589037 Santoshbai BANK OF INDIA(508505)
37 PUNASA MP-25-004-023-002/173
(DOHAD) 		1725004000NRG24221120230378280 22/11/2023 shantosh 1725004WL028446 shantosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 shantosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-023-002/178
(DOHAD) 		1725004000NRG24221120230378281 22/11/2023 shantilal 1725004WL028446 shantilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 PUNASA MP-25-004-023-002/2
(DOHAD) 		1725004000NRG24221120230378282 22/11/2023 prem bai 1725004WL028446 prem bai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 prembai BANK OF BARODA(606985)
40 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24221120230378286 22/11/2023 BBHARAT JI 1725004WL028446 BBHARAT JI 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 BBHARATJI BANK OF INDIA(508505)
41 PUNASA MP-25-004-023-003/8
(DOHAD) 		1725004000NRG24221120230378298 22/11/2023 basantibai 1725004WL028446 basantibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 basantibai BANK OF INDIA(508505)
42 PUNASA MP-25-004-069-001/107-B
(ROHANI) 		1725004069NRG24221120230378554 22/11/2023 selendra 1725004069WL028465 selendra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 selendra BANK OF INDIA(508505)
43 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004069NRG24221120230378556 22/11/2023 gedsingh 1725004069WL028465 gedsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 gedsingh BANK OF INDIA(508505)
44 PUNASA MP-25-004-069-001/65-C
(ROHANI) 		1725004069NRG24221120230378557 22/11/2023 kiresingh 1725004069WL028465 kiresingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 kiresingh BANK OF INDIA(508505)
45 PUNASA MP-25-004-069-002/108
(ROHANI) 		1725004069NRG24221120230378586 22/11/2023 kalu 1725004069WL028466 kalu 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUNASA MP-25-004-069-002/111
(ROHANI) 		1725004069NRG24221120230378559 22/11/2023 shivlal 1725004069WL028465 shivlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 shivlal BANK OF INDIA(508505)
47 PUNASA MP-25-004-069-002/112-C
(ROHANI) 		1725004069NRG24221120230378588 22/11/2023 havsilal 1725004069WL028466 havsilal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 havsilal BANK OF INDIA(508505)
48 PUNASA MP-25-004-069-002/123
(ROHANI) 		1725004069NRG24221120230378560 22/11/2023 kealash 1725004069WL028465 kealash 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 kealash BANK OF INDIA(508505)
49 PUNASA MP-25-004-069-002/126
(ROHANI) 		1725004069NRG24221120230378562 22/11/2023 tulasiram 1725004069WL028465 tulasiram 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 tulasiram BANK OF INDIA(508505)
50 PUNASA MP-25-004-069-002/128
(ROHANI) 		1725004069NRG24221120230378589 22/11/2023 kailash 1725004069WL028466 kailash 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 kailash BANK OF INDIA(508505)
51 PUNASA MP-25-004-069-002/145
(ROHANI) 		1725004069NRG24221120230378590 22/11/2023 ashok 1725004069WL028466 ashok 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 ashok BANK OF INDIA(508505)
52 PUNASA MP-25-004-069-002/147-A
(ROHANI) 		1725004069NRG24221120230378591 22/11/2023 hiramani 1725004069WL028466 hiramani 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-069-002/17
(ROHANI) 		1725004069NRG24221120230378565 22/11/2023 omkar 1725004069WL028465 omkar 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 omkar BANK OF INDIA(508505)
54 PUNASA MP-25-004-069-002/196-B
(ROHANI) 		1725004069NRG24221120230378569 22/11/2023 subham 1725004069WL028465 subham 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 subham BANK OF INDIA(508505)
55 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24221120230378570 22/11/2023 shima 1725004069WL028465 shima 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 shima INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-069-002/215-B
(ROHANI) 		1725004069NRG24221120230378571 22/11/2023 devenra 1725004069WL028465 devenra 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 devenra BANK OF INDIA(508505)
57 PUNASA MP-25-004-069-002/222
(ROHANI) 		1725004069NRG24221120230378573 22/11/2023 daramsingh 1725004069WL028465 daramsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 daramsingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-069-002/226
(ROHANI) 		1725004069NRG24221120230378595 22/11/2023 babusing 1725004069WL028466 babusing 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 babusing BANK OF INDIA(508505)
59 PUNASA MP-25-004-069-002/237
(ROHANI) 		1725004069NRG24221120230378596 22/11/2023 ramesh 1725004069WL028466 ramesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 ramesh BANK OF INDIA(508505)
60 PUNASA MP-25-004-069-002/238-B
(ROHANI) 		1725004069NRG24221120230378597 22/11/2023 ranjit 1725004069WL028466 ranjit 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 ranjit JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24221120230378574 22/11/2023 dhannaji 1725004069WL028465 dhannaji 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 dhannaji BANK OF INDIA(508505)
62 PUNASA MP-25-004-069-002/243
(ROHANI) 		1725004069NRG24221120230378576 22/11/2023 nanakram 1725004069WL028465 nanakram 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 nanakram BANK OF INDIA(508505)
63 PUNASA MP-25-004-069-002/269
(ROHANI) 		1725004069NRG24221120230378600 22/11/2023 gorelal 1725004069WL028466 gorelal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 gorelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 PUNASA MP-25-004-069-002/272
(ROHANI) 		1725004069NRG24221120230378601 22/11/2023 haresingh 1725004069WL028466 haresingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 haresingh BANK OF INDIA(508505)
65 PUNASA MP-25-004-069-002/305
(ROHANI) 		1725004069NRG24221120230378577 22/11/2023 baliram 1725004069WL028465 baliram 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 baliram BANK OF INDIA(508505)
66 PUNASA MP-25-004-069-002/31
(ROHANI) 		1725004069NRG24221120230378605 22/11/2023 bodarsingh 1725004069WL028466 bodarsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 bodarsingh BANK OF INDIA(508505)
67 PUNASA MP-25-004-069-002/33
(ROHANI) 		1725004069NRG24221120230378578 22/11/2023 gyansing 1725004069WL028465 gyansing 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 gyansing NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-069-002/46
(ROHANI) 		1725004069NRG24221120230378579 22/11/2023 sundarlal 1725004069WL028465 sundarlal 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-069-002/47-B
(ROHANI) 		1725004069NRG24221120230378580 22/11/2023 santosh 1725004069WL028465 santosh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUNASA MP-25-004-069-002/47-C
(ROHANI) 		1725004069NRG24221120230378581 22/11/2023 ajay 1725004069WL028465 ajay 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 ajay BANK OF INDIA(508505)
71 PUNASA MP-25-004-069-002/5
(ROHANI) 		1725004069NRG24221120230378582 22/11/2023 raju 1725004069WL028465 raju 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 raju STATE BANK OF INDIA(508548)
72 PUNASA MP-25-004-069-002/56
(ROHANI) 		1725004069NRG24221120230378606 22/11/2023 harnat 1725004069WL028466 harnat 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 harnat BANK OF INDIA(508505)
73 PUNASA MP-25-004-069-002/59
(ROHANI) 		1725004069NRG24221120230378584 22/11/2023 rakesh 1725004069WL028465 rakesh 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 rakesh BANK OF INDIA(508505)
74 PUNASA MP-25-004-069-002/73
(ROHANI) 		1725004069NRG24221120230378585 22/11/2023 shobharam 1725004069WL028465 shobharam 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 shobharam BANK OF INDIA(508505)
75 PUNASA MP-25-004-069-002/85
(ROHANI) 		1725004069NRG24221120230378608 22/11/2023 kattuji 1725004069WL028466 kattuji 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 kattuji BANK OF INDIA(508505)
76 PUNASA MP-25-004-069-002/92-A
(ROHANI) 		1725004069NRG24221120230378609 22/11/2023 chamabai 1725004069WL028466 chamabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 324589037 chamabai BANK OF INDIA(508505)
SubTotal 66521 66521
77 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24221120230378619 22/11/2023 CHANDA GOUR 1725004045WL028468 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 01/01/2024 324589037 CHANDAGOUR BANK OF INDIA(508505)
78 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24221120230378611 22/11/2023 mahesh gurjar 1725004045WL028467 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 01/01/2024 324589037 maheshgurjar IDBI BANK(607095)
79 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24221120230378614 22/11/2023 DEVKANYA GURJAR 1725004045WL028467 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 01/01/2024 324589037 DEVKANYAGURJAR BANK OF INDIA(508505)
80 PUNASA MP-25-004-045-001/93
(KHEDI BUZURG) 		1725004045NRG24221120230378624 22/11/2023 narendra singh 1725004045WL028468 narendra singh 00048 BKID0009514 1326 1326 Processed 01/01/2024 324589037 narendrasingh BANK OF INDIA(508505)
SubTotal 5304 5304
81 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004005NRG24221120230378215 22/11/2023 Yashoda bai 1725004005WL028432 Yashoda bai 00048 BKID0009531 1326 1326 Processed 01/01/2024 324589037 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24221120230378214 22/11/2023 RAYALI BAI 1725004005WL028431 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 01/01/2024 324589037 RAYALIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
83 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24221120230378236 22/11/2023 tulsabai 1725004WL028442 tulsabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 324589037 tulsabai BANK OF INDIA(508505)
SubTotal 1326 1326
84 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24211120230378169 22/11/2023 lokendra solanki 1725004WL028421 lokendra solanki 00051 MAHB0000700 1105 1105 Processed 01/01/2024 324589037 lokendrasolanki BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24211120230378171 22/11/2023 lalsingh narsingh chouhan 1725004WL028421 lalsingh narsingh chouhan 00051 MAHB0000700 1105 1105 Processed 01/01/2024 324589037 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-032-002/67-A
(GUNJALI) 		1725004000NRG24211120230378172 22/11/2023 ramchandra anandram 1725004WL028421 ramchandra anandram 00051 MAHB0000700 1105 1105 Processed 01/01/2024 324589037 ramchandraanandram UNION BANK OF INDIA(508500)
87 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24221120230378621 22/11/2023 shakti bai 1725004045WL028468 shakti bai 00051 MAHB0000700 1326 1326 Processed 01/01/2024 324589037 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24221120230378623 22/11/2023 rakesh gurjar 1725004045WL028468 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 01/01/2024 324589037 rakeshgurjar BANK OF INDIA(508505)
SubTotal 5967 5967
89 PUNASA MP-25-004-032-002/105
(GUNJALI) 		1725004000NRG24211120230378168 22/11/2023 motiram ramlal bordiya 1725004WL028421 motiram ramlal bordiya 00165 IBKL0000528 1105 1105 Processed 01/01/2024 324589037 motiramramlalbordiya IDBI BANK(607095)
90 PUNASA MP-25-004-032-002/88
(GUNJALI) 		1725004000NRG24211120230378173 22/11/2023 prahlad songara 1725004WL028421 prahlad songara 00165 IBKL0000528 1105 1105 Processed 01/01/2024 324589037 prahladsongara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 PUNASA MP-25-004-032-002/93
(GUNJALI) 		1725004000NRG24211120230378174 22/11/2023 jugendra singh kalu singh 1725004WL028421 jugendra singh kalu singh 00165 IBKL0000528 1105 1105 Processed 01/01/2024 324589037 jugendrasinghkalusingh IDBI BANK(607095)
SubTotal 3315 3315
92 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24221120230378610 22/11/2023 dinesh sakharam 1725004045WL028467 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 01/01/2024 324589037 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
93 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24221120230378219 22/11/2023 dhansingh 1725004WL028435 dhansingh 00354 PUNB0049600 1326 1326 Processed 01/01/2024 324589037 dhansingh PUNJAB NATIONAL BANK(508568)
94 PUNASA MP-25-004-069-002/272-A
(ROHANI) 		1725004069NRG24221120230378602 22/11/2023 vikaram 1725004069WL028466 vikaram 00354 PUNB0049600 1326 1326 Processed 01/01/2024 324589037 vikaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
95 PUNASA MP-25-004-023-001/199
(DOHAD) 		1725004000NRG24221120230378257 22/11/2023 KALURAM 1725004WL028446 KALURAM 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324589037 KALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-023-001/501
(DOHAD) 		1725004000NRG24221120230378264 22/11/2023 SEVANTIBAI 1725004WL028446 SEVANTIBAI 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324589037 SEVANTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-023-002/170
(DOHAD) 		1725004000NRG24221120230378277 22/11/2023 parasram 1725004WL028446 parasram 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324589037 parasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-023-002/172
(DOHAD) 		1725004000NRG24221120230378279 22/11/2023 dolat 1725004WL028446 dolat 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324589037 dolat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24221120230378284 22/11/2023 KUSUMBAI 1725004WL028446 KUSUMBAI 00415 SBIN0013649 1326 1326 Processed 01/01/2024 324589037 KUSUMBAI BANK OF BARODA(606985)
SubTotal 6630 6630
100 PUNASA MP-25-004-032-002/28
(GUNJALI) 		1725004000NRG24211120230378170 22/11/2023 lakshmi sheru savner 1725004WL028421 lakshmi sheru savner 00415 SBIN0030031 1105 1105 Processed 01/01/2024 324589037 lakshmisherusavner STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24221120230378615 22/11/2023 dharmendra gurjar 1725004045WL028468 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 dharmendragurjar STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24221120230378616 22/11/2023 shanti bai 1725004045WL028468 shanti bai 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 shantibai STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-045-001/135
(KHEDI BUZURG) 		1725004045NRG24221120230378617 22/11/2023 Dayal singh rupsingh 1725004045WL028468 Dayal singh rupsingh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 Dayalsinghrupsingh STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24221120230378618 22/11/2023 rajpalsing jaswantsing 1725004045WL028468 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24221120230378620 22/11/2023 digpalsing jaswantsing 1725004045WL028468 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24221120230378622 22/11/2023 jitendra patel 1725004045WL028468 jitendra patel 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 jitendrapatel STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24221120230378612 22/11/2023 sunil birla 1725004045WL028467 sunil birla 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 sunilbirla STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24221120230378613 22/11/2023 JITENDRA 1725004045WL028467 JITENDRA 00415 SBIN0030174 1326 1326 Processed 01/01/2024 324589037 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
109 PUNASA MP-25-004-031-001/260
(GULGAON RAIYAT) 		1725004000NRG24221120230378216 22/11/2023 dalsing 1725004WL028433 dalsing 00415 SBIN0030298 1547 1547 Processed 01/01/2024 324589037 dalsing STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-069-001/185
(ROHANI) 		1725004069NRG24221120230378555 22/11/2023 narmdaparsad 1725004069WL028465 narmdaparsad 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 narmdaparsad STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-069-002/109-B
(ROHANI) 		1725004069NRG24221120230378558 22/11/2023 bhimsingh 1725004069WL028465 bhimsingh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 bhimsingh STATE BANK OF INDIA(508548)
112 PUNASA MP-25-004-069-002/123-A
(ROHANI) 		1725004069NRG24221120230378561 22/11/2023 balkrisna 1725004069WL028465 balkrisna 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 balkrisna BANK OF INDIA(508505)
113 PUNASA MP-25-004-069-002/147-B
(ROHANI) 		1725004069NRG24221120230378563 22/11/2023 nirmal 1725004069WL028465 nirmal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 nirmal STATE BANK OF INDIA(508548)
114 PUNASA MP-25-004-069-002/150-A
(ROHANI) 		1725004069NRG24221120230378564 22/11/2023 babulal 1725004069WL028465 babulal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 babulal STATE BANK OF INDIA(508548)
115 PUNASA MP-25-004-069-002/171
(ROHANI) 		1725004069NRG24221120230378566 22/11/2023 parmila 1725004069WL028465 parmila 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 parmila STATE BANK OF INDIA(508548)
116 PUNASA MP-25-004-069-002/184-C
(ROHANI) 		1725004069NRG24221120230378592 22/11/2023 bacchu 1725004069WL028466 bacchu 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 bacchu STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-069-002/196-C
(ROHANI) 		1725004069NRG24221120230378593 22/11/2023 dharmendra 1725004069WL028466 dharmendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 dharmendra STATE BANK OF INDIA(508548)
118 PUNASA MP-25-004-069-002/204
(ROHANI) 		1725004069NRG24221120230378594 22/11/2023 bheyalal 1725004069WL028466 bheyalal 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 bheyalal PUNJAB NATIONAL BANK(508568)
119 PUNASA MP-25-004-069-002/220-A
(ROHANI) 		1725004069NRG24221120230378572 22/11/2023 rajendra 1725004069WL028465 rajendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 rajendra STATE BANK OF INDIA(508548)
120 PUNASA MP-25-004-069-002/241
(ROHANI) 		1725004069NRG24221120230378575 22/11/2023 subham 1725004069WL028465 subham 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 subham STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-069-002/244-D
(ROHANI) 		1725004069NRG24221120230378598 22/11/2023 bhikaji 1725004069WL028466 bhikaji 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 bhikaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 PUNASA MP-25-004-069-002/29
(ROHANI) 		1725004069NRG24221120230378603 22/11/2023 savan 1725004069WL028466 savan 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 savan STATE BANK OF INDIA(508548)
123 PUNASA MP-25-004-069-002/306-A
(ROHANI) 		1725004069NRG24221120230378604 22/11/2023 atarsingh 1725004069WL028466 atarsingh 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 atarsingh STATE BANK OF INDIA(508548)
124 PUNASA MP-25-004-069-002/50-A
(ROHANI) 		1725004069NRG24221120230378583 22/11/2023 surendra 1725004069WL028465 surendra 00415 SBIN0030298 1326 1326 Processed 01/01/2024 324589037 surendra STATE BANK OF INDIA(508548)
SubTotal 21437 21437
125 PUNASA MP-25-004-023-001/392-A
(DOHAD) 		1725004000NRG24221120230378261 22/11/2023 Mira 1725004WL028446 Mira 00468 UBIN0544868 442 442 Processed 01/01/2024 324589037 Mira UNION BANK OF INDIA(508500)
SubTotal 442 442
126 PUNASA MP-25-004-023-001/12
(DOHAD) 		1725004000NRG24221120230378252 22/11/2023 maya bai soni 1725004WL028446 maya bai soni 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324589037 mayabaisoni NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-023-001/504
(DOHAD) 		1725004000NRG24221120230378267 22/11/2023 RANJU SHYAM 1725004WL028446 RANJU SHYAM 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324589037 RANJUSHYAM UNION BANK OF INDIA(508500)
128 PUNASA MP-25-004-023-001/82
(DOHAD) 		1725004000NRG24221120230378272 22/11/2023 Pushpa Bai 1725004WL028446 Pushpa Bai 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324589037 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
129 PUNASA MP-25-004-023-002/4-B
(DOHAD) 		1725004000NRG24221120230378283 22/11/2023 Kriparam 1725004WL028446 Kriparam 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324589037 Kriparam STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-023-002/5
(DOHAD) 		1725004000NRG24221120230378285 22/11/2023 bharat 1725004WL028446 bharat 00468 UBIN0577618 1326 1326 Processed 01/01/2024 324589037 bharat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
131 PUNASA MP-25-004-023-002/16
(DOHAD) 		1725004000NRG24221120230378276 22/11/2023 Sakubai 1725004WL028446 Sakubai 00553 INDB0000011 1326 1326 Processed 01/01/2024 324589037 Sakubai INDUSIND BANK(607189)
SubTotal 1326 1326
132 PUNASA MP-25-004-023-001/100-C
(DOHAD) 		1725004000NRG24221120230378243 22/11/2023 Dhirpal 1725004WL028446 Dhirpal 00688 FINO0001001 442 442 Processed 01/01/2024 324589037 Dhirpal STATE BANK OF INDIA(508548)
SubTotal 442 442
133 PUNASA MP-25-004-002-001/478
(ANJANIYA KHURD) 		1725004000NRG24221120230378218 22/11/2023 santosh 1725004WL028435 santosh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 324589037 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_221123APB_FTO_362623 Bank of Baroda BARB0DBBBIR Bir 26741
2 PUNASA MP1725004_221123APB_FTO_362623 Bank of India BKID0009503 MUNDI 66521
3 PUNASA MP1725004_221123APB_FTO_362623 Bank of India BKID0009514 DHANGOAN 5304
4 PUNASA MP1725004_221123APB_FTO_362623 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
5 PUNASA MP1725004_221123APB_FTO_362623 Bank of India BKID0009975 ATUDKHAS 1326
6 PUNASA MP1725004_221123APB_FTO_362623 Bank of Maharastra MAHB0000700 SULGAON 5967
7 PUNASA MP1725004_221123APB_FTO_362623 IDBI Bank IBKL0000528 SANAWAD 3315
8 PUNASA MP1725004_221123APB_FTO_362623 IDBI Bank IBKL0001814 Chhapra-Khargone 1326
9 PUNASA MP1725004_221123APB_FTO_362623 Punjab National Bank PUNB0049600 PUNASA 2652
10 PUNASA MP1725004_221123APB_FTO_362623 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 6630
11 PUNASA MP1725004_221123APB_FTO_362623 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1105
12 PUNASA MP1725004_221123APB_FTO_362623 State Bank of India SBIN0030174 NIMARKHEDI 10608
13 PUNASA MP1725004_221123APB_FTO_362623 State Bank of India SBIN0030298 BANGARDA(PURNI) 21437
14 PUNASA MP1725004_221123APB_FTO_362623 Union Bank of India UBIN0544868 KHANDWA 442
15 PUNASA MP1725004_221123APB_FTO_362623 Union Bank of India UBIN0577618 Khandwa 6630
16 PUNASA MP1725004_221123APB_FTO_362623 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 PUNASA MP1725004_221123APB_FTO_362623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
18 PUNASA MP1725004_221123APB_FTO_362623 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326

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