Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_120224APB_FTO_461073
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-25-004-066-001/901
() 		1725004000NRG24120220240506534 12/02/2024 SHANKAR SINGH 1725004WL034707 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 15/04/2024 303664612 SHANKARSINGH BANK OF BARODA(606985)
2 PUNASA MP-25-004-066-001/901
() 		1725004000NRG24120220240506535 12/02/2024 SHANKAR SINGH 1725004WL034707 SHANKAR SINGH 00045 BARB0DBBBIR 221 221 Processed 15/04/2024 303664612 SHANKARSINGH BANK OF BARODA(606985)
3 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24120220240506543 12/02/2024 DINESH 1725004WL034708 DINESH 00045 BARB0DBBBIR 221 221 Processed 15/04/2024 303664612 DINESH BANK OF BARODA(606985)
4 PUNASA MP-25-004-066-001/914
() 		1725004000NRG24120220240506544 12/02/2024 DINESH 1725004WL034708 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 15/04/2024 303664612 DINESH BANK OF BARODA(606985)
SubTotal 3094 3094
5 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004000NRG24110220240506429 12/02/2024 Sunil dangre 1725004WL034695 Sunil dangre 00045 BARB0SANAWA 663 663 Processed 15/04/2024 303664612 Sunildangre AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
6 PUNASA MP-25-004-015-001/105
(CHICHLI KHURD) 		1725004000NRG24120220240507067 12/02/2024 parasaram 1725004WL034727 parasaram 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 parasaram BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/11
(CHICHLI KHURD) 		1725004000NRG24120220240507068 12/02/2024 pinkibai 1725004WL034727 pinkibai 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 pinkibai BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/124
(CHICHLI KHURD) 		1725004000NRG24120220240507069 12/02/2024 amar 1725004WL034727 amar 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 amar BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/154
(CHICHLI KHURD) 		1725004000NRG24120220240507070 12/02/2024 pratap 1725004WL034727 pratap 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 pratap BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/180
(CHICHLI KHURD) 		1725004000NRG24120220240507071 12/02/2024 ramprasad 1725004WL034727 ramprasad 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 ramprasad BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/30
(CHICHLI KHURD) 		1725004000NRG24120220240507073 12/02/2024 rekhabai 1725004WL034727 rekhabai 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 rekhabai BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/67
(CHICHLI KHURD) 		1725004000NRG24120220240507074 12/02/2024 narmadashankar 1725004WL034727 narmadashankar 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 narmadashankar BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24120220240507076 12/02/2024 basantabai 1725004WL034727 basantabai 00048 BKID0009503 884 884 Processed 15/04/2024 303664612 basantabai BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/83
(CHICHLI KHURD) 		1725004000NRG24120220240507075 12/02/2024 sampat 1725004WL034727 sampat 00048 BKID0009503 1105 1105 Processed 15/04/2024 303664612 sampat BANK OF INDIA(508505)
15 PUNASA MP-25-004-066-001/121
() 		1725004000NRG24120220240506526 12/02/2024 tulsiram 1725004WL034706 tulsiram 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 tulsiram BANK OF INDIA(508505)
16 PUNASA MP-25-004-066-001/229
() 		1725004000NRG24120220240506511 12/02/2024 saroj 1725004WL034703 saroj 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 saroj BANK OF INDIA(508505)
17 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24120220240506547 12/02/2024 vishnu bai 1725004WL034709 vishnu bai 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 vishnubai BANK OF INDIA(508505)
18 PUNASA MP-25-004-066-001/620
() 		1725004000NRG24120220240506548 12/02/2024 vishnu bai 1725004WL034709 vishnu bai 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 vishnubai BANK OF INDIA(508505)
19 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24120220240506527 12/02/2024 mansharam 1725004WL034706 mansharam 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 mansharam BANK OF INDIA(508505)
20 PUNASA MP-25-004-066-001/630
() 		1725004000NRG24120220240506528 12/02/2024 mansharam 1725004WL034706 mansharam 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 mansharam BANK OF INDIA(508505)
21 PUNASA MP-25-004-066-001/803
() 		1725004000NRG24120220240506512 12/02/2024 umend 1725004WL034704 umend 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 umend BANK OF INDIA(508505)
22 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24120220240506529 12/02/2024 krishnapal 1725004WL034706 krishnapal 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-066-001/862
() 		1725004000NRG24120220240506549 12/02/2024 MAMTA BAI 1725004WL034709 MAMTA BAI 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 MAMTABAI BANK OF INDIA(508505)
24 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24120220240506531 12/02/2024 RAJU 1725004WL034707 RAJU 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-066-001/868
() 		1725004000NRG24120220240506532 12/02/2024 RAJU 1725004WL034707 RAJU 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-066-001/880
() 		1725004000NRG24120220240506550 12/02/2024 TUKARAM 1725004WL034709 TUKARAM 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24120220240506539 12/02/2024 vikram singh 1725004WL034708 vikram singh 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 vikramsingh BANK OF INDIA(508505)
28 PUNASA MP-25-004-066-001/890
() 		1725004000NRG24120220240506540 12/02/2024 vikram singh 1725004WL034708 vikram singh 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 vikramsingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24120220240506541 12/02/2024 sukma bai 1725004WL034708 sukma bai 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PUNASA MP-25-004-066-001/893
() 		1725004000NRG24120220240506542 12/02/2024 sukma bai 1725004WL034708 sukma bai 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24120220240506551 12/02/2024 SHARDA BAI 1725004WL034709 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 15/04/2024 303664612 SHARDABAI BANK OF BARODA(606985)
32 PUNASA MP-25-004-066-001/952
() 		1725004000NRG24120220240506552 12/02/2024 SHARDA BAI 1725004WL034709 SHARDA BAI 00048 BKID0009503 221 221 Processed 15/04/2024 303664612 SHARDABAI BANK OF BARODA(606985)
SubTotal 23647 23647
33 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004000NRG24110220240506425 12/02/2024 BHURAYI KADWAJI MORE 1725004WL034695 BHURAYI KADWAJI MORE 00048 BKID0009516 663 663 Processed 15/04/2024 303664612 BHURAYIKADWAJIMORE BANK OF INDIA(508505)
SubTotal 663 663
34 PUNASA MP-25-004-005-002/1
(SELANI) 		1725004000NRG24110220240506375 12/02/2024 RINA 1725004WL034695 RINA 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 RINA BANK OF INDIA(508505)
35 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004000NRG24110220240506376 12/02/2024 pappu 1725004WL034695 pappu 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 pappu BANK OF INDIA(508505)
36 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004000NRG24110220240506377 12/02/2024 Rekha 1725004WL034695 Rekha 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 Rekha BANK OF INDIA(508505)
37 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24110220240506379 12/02/2024 mamata bai 1725004WL034695 mamata bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 mamatabai BANK OF INDIA(508505)
38 PUNASA MP-25-004-005-002/136
(SELANI) 		1725004000NRG24110220240506383 12/02/2024 aasha bai 1725004WL034695 aasha bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 PUNASA MP-25-004-005-002/136-B
(SELANI) 		1725004000NRG24110220240506384 12/02/2024 PRIYANKA YADAV 1725004WL034695 PRIYANKA YADAV 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 PRIYANKAYADAV CANARA BANK(508532)
40 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004000NRG24110220240506385 12/02/2024 Archana 1725004WL034695 Archana 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 Archana BANK OF INDIA(508505)
41 PUNASA MP-25-004-005-002/147-A
(SELANI) 		1725004000NRG24110220240506386 12/02/2024 chinta bai 1725004WL034695 chinta bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 chintabai BANK OF INDIA(508505)
42 PUNASA MP-25-004-005-002/160-A
(SELANI) 		1725004000NRG24110220240506387 12/02/2024 RUKMANI 1725004WL034695 RUKMANI 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 RUKMANI BANK OF INDIA(508505)
43 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004000NRG24110220240506388 12/02/2024 rekha bai 1725004WL034695 rekha bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 rekhabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-005-002/210-B
(SELANI) 		1725004000NRG24110220240506389 12/02/2024 AALA 1725004WL034695 AALA 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 AALA AIRTEL PAYMENTS BANK LIMITED(990288)
45 PUNASA MP-25-004-005-002/210-B
(SELANI) 		1725004000NRG24110220240506390 12/02/2024 JIVI BAI 1725004WL034695 JIVI BAI 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 JIVIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
46 PUNASA MP-25-004-005-002/223-A
(SELANI) 		1725004000NRG24110220240506391 12/02/2024 LALITA PATIL 1725004WL034695 LALITA PATIL 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 LALITAPATIL BANK OF INDIA(508505)
47 PUNASA MP-25-004-005-002/224-A
(SELANI) 		1725004000NRG24110220240506392 12/02/2024 CHANDNI YADAV 1725004WL034695 CHANDNI YADAV 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 CHANDNIYADAV BANK OF INDIA(508505)
48 PUNASA MP-25-004-005-002/225-A
(SELANI) 		1725004000NRG24110220240506393 12/02/2024 SAVITA SINGH 1725004WL034695 SAVITA SINGH 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 SAVITASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 PUNASA MP-25-004-005-002/226-A
(SELANI) 		1725004000NRG24110220240506394 12/02/2024 GUDIYA KUMARI 1725004WL034695 GUDIYA KUMARI 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 GUDIYAKUMARI BANK OF INDIA(508505)
50 PUNASA MP-25-004-005-002/226-B
(SELANI) 		1725004000NRG24110220240506395 12/02/2024 Seema Bai 1725004WL034695 Seema Bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 SeemaBai BANK OF INDIA(508505)
51 PUNASA MP-25-004-005-002/227-A
(SELANI) 		1725004000NRG24110220240506397 12/02/2024 Alka Damodar 1725004WL034695 Alka Damodar 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 AlkaDamodar BANK OF INDIA(508505)
52 PUNASA MP-25-004-005-002/227-B
(SELANI) 		1725004000NRG24110220240506398 12/02/2024 NIRAJ SHARMA 1725004WL034695 NIRAJ SHARMA 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 NIRAJSHARMA BANK OF INDIA(508505)
53 PUNASA MP-25-004-005-002/227-C
(SELANI) 		1725004000NRG24110220240506399 12/02/2024 RANU BAI 1725004WL034695 RANU BAI 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 RANUBAI BANK OF INDIA(508505)
54 PUNASA MP-25-004-005-002/228
(SELANI) 		1725004000NRG24110220240506400 12/02/2024 Savitri Bai 1725004WL034695 Savitri Bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 SavitriBai BANK OF INDIA(508505)
55 PUNASA MP-25-004-005-002/229-A
(SELANI) 		1725004000NRG24110220240506401 12/02/2024 Gayatri Rathore 1725004WL034695 Gayatri Rathore 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 GayatriRathore BANK OF INDIA(508505)
56 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004000NRG24110220240506402 12/02/2024 triloki bai 1725004WL034695 triloki bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 trilokibai BANK OF INDIA(508505)
57 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004000NRG24110220240506404 12/02/2024 nilabai 1725004WL034695 nilabai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 nilabai BANK OF INDIA(508505)
58 PUNASA MP-25-004-005-002/34
(SELANI) 		1725004000NRG24110220240506403 12/02/2024 tejram 1725004WL034695 tejram 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 tejram NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-005-002/36
(SELANI) 		1725004000NRG24110220240506406 12/02/2024 bijanlal 1725004WL034695 bijanlal 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 bijanlal AIRTEL PAYMENTS BANK LIMITED(990288)
60 PUNASA MP-25-004-005-002/36-B
(SELANI) 		1725004000NRG24110220240506407 12/02/2024 GUDDU 1725004WL034695 GUDDU 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 GUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
61 PUNASA MP-25-004-005-002/36-B
(SELANI) 		1725004000NRG24110220240506408 12/02/2024 SUNITA 1725004WL034695 SUNITA 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
62 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004000NRG24110220240506409 12/02/2024 bhuriya 1725004WL034695 bhuriya 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 bhuriya BANK OF INDIA(508505)
63 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004000NRG24110220240506411 12/02/2024 ravi 1725004WL034695 ravi 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
64 PUNASA MP-25-004-005-002/58
(SELANI) 		1725004000NRG24110220240506412 12/02/2024 gulab bai 1725004WL034695 gulab bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 gulabbai BANK OF INDIA(508505)
65 PUNASA MP-25-004-005-002/6
(SELANI) 		1725004000NRG24110220240506413 12/02/2024 janki 1725004WL034695 janki 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 janki BANK OF INDIA(508505)
66 PUNASA MP-25-004-005-002/62
(SELANI) 		1725004000NRG24110220240506414 12/02/2024 pinkesh 1725004WL034695 pinkesh 00048 BKID0009531 663 663 Rejected 15/04/2024 303664612 Participant not mapped to the product
67 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004000NRG24110220240506415 12/02/2024 pushpa bai 1725004WL034695 pushpa bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 pushpabai BANK OF INDIA(508505)
68 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24110220240506418 12/02/2024 RUPA 1725004WL034695 RUPA 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 RUPA BANK OF INDIA(508505)
69 PUNASA MP-25-004-005-002/9
(SELANI) 		1725004000NRG24110220240506420 12/02/2024 nirmala bai 1725004WL034695 nirmala bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 nirmalabai BANK OF INDIA(508505)
70 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004000NRG24110220240506421 12/02/2024 anita bai 1725004WL034695 anita bai 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 anitabai BANK OF INDIA(508505)
71 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004000NRG24110220240506422 12/02/2024 rachana 1725004WL034695 rachana 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
72 PUNASA MP-25-004-005-002/93-A
(SELANI) 		1725004000NRG24110220240506423 12/02/2024 gopi 1725004WL034695 gopi 00048 BKID0009531 663 663 Processed 15/04/2024 303664612 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
73 PUNASA MP-25-004-005-002/85-B
(SELANI) 		1725004000NRG24110220240506419 12/02/2024 KAILASH 1725004WL034695 KAILASH 00048 BKID0009538 663 663 Processed 15/04/2024 303664612 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
74 PUNASA MP-25-004-011-002/212-B
(BHIGAWA) 		1725004000NRG24110220240506428 12/02/2024 KIRTI DEVESINGH 1725004WL034695 KIRTI DEVESINGH 00048 BKID0009975 663 663 Processed 15/04/2024 303664612 KIRTIDEVESINGH BANK OF INDIA(508505)
75 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24110220240506454 12/02/2024 Sona 1725004WL034696 Sona 00048 BKID0009975 1326 1326 Processed 15/04/2024 303664612 Sona NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-052-002/318-A
(MOHANA) 		1725004000NRG24110220240506455 12/02/2024 gajendr 1725004WL034696 gajendr 00048 BKID0009975 1326 1326 Processed 15/04/2024 303664612 gajendr NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-052-002/536
(MOHANA) 		1725004000NRG24110220240506458 12/02/2024 shriram 1725004WL034696 shriram 00048 BKID0009975 1326 1326 Processed 15/04/2024 303664612 shriram BANK OF INDIA(508505)
SubTotal 4641 4641
78 PUNASA MP-25-004-014-001/473-A
(BORADI MAL) 		1725004000NRG24110220240506447 12/02/2024 Subhas 1725004WL034696 Subhas 00415 SBIN0007138 1326 1326 Processed 15/04/2024 303664612 Subhas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24120220240506545 12/02/2024 durgesh kalam 1725004WL034708 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 15/04/2024 303664612 durgeshkalam STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-066-001/915
() 		1725004000NRG24120220240506546 12/02/2024 durgesh kalam 1725004WL034708 durgesh kalam 00415 SBIN0013649 221 221 Processed 15/04/2024 303664612 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 PUNASA MP-25-004-011-002/1156
(BHIGAWA) 		1725004000NRG24110220240506426 12/02/2024 bhawana 1725004WL034695 bhawana 00415 SBIN0030031 663 663 Processed 15/04/2024 303664612 bhawana STATE BANK OF INDIA(508548)
SubTotal 663 663
82 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004000NRG24110220240506378 12/02/2024 JYOTI 1725004WL034695 JYOTI 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-005-002/117
(SELANI) 		1725004000NRG24110220240506380 12/02/2024 MOHAN 1725004WL034695 MOHAN 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
84 PUNASA MP-25-004-005-002/120
(SELANI) 		1725004000NRG24110220240506381 12/02/2024 kedar 1725004WL034695 kedar 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 kedar STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-005-002/135-A
(SELANI) 		1725004000NRG24110220240506382 12/02/2024 SEEMA BAI 1725004WL034695 SEEMA BAI 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 SEEMABAI BANK OF INDIA(508505)
86 PUNASA MP-25-004-005-002/34-A
(SELANI) 		1725004000NRG24110220240506405 12/02/2024 jagrati 1725004WL034695 jagrati 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 jagrati INDUSIND BANK(607189)
87 PUNASA MP-25-004-005-002/41
(SELANI) 		1725004000NRG24110220240506410 12/02/2024 tulasiram 1725004WL034695 tulasiram 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 tulasiram HDFC BANK LTD(607152)
88 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004000NRG24110220240506416 12/02/2024 vikram 1725004WL034695 vikram 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 vikram BANK OF INDIA(508505)
89 PUNASA MP-25-004-005-002/85
(SELANI) 		1725004000NRG24110220240506417 12/02/2024 rajesh 1725004WL034695 rajesh 00415 SBIN0030163 663 663 Processed 15/04/2024 303664612 rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 PUNASA MP-25-004-014-001/166
(BORADI MAL) 		1725004000NRG24110220240506431 12/02/2024 suresh 1725004WL034696 suresh 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 suresh STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-014-001/198-B
(BORADI MAL) 		1725004000NRG24110220240506434 12/02/2024 PUNI BAI 1725004WL034696 PUNI BAI 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 PUNIBAI UCO BANK(607066)
92 PUNASA MP-25-004-014-001/227
(BORADI MAL) 		1725004000NRG24110220240506435 12/02/2024 ashok 1725004WL034696 ashok 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
93 PUNASA MP-25-004-014-001/227
(BORADI MAL) 		1725004000NRG24110220240506436 12/02/2024 ashok 1725004WL034696 ashok 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24110220240506437 12/02/2024 agur 1725004WL034696 agur 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 agur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 PUNASA MP-25-004-014-001/308-B
(BORADI MAL) 		1725004000NRG24110220240506438 12/02/2024 agur 1725004WL034696 agur 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 agur UCO BANK(607066)
96 PUNASA MP-25-004-014-001/379
(BORADI MAL) 		1725004000NRG24110220240506439 12/02/2024 karsna 1725004WL034696 karsna 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 karsna UCO BANK(607066)
97 PUNASA MP-25-004-014-001/396
(BORADI MAL) 		1725004000NRG24110220240506440 12/02/2024 rajsingh 1725004WL034696 rajsingh 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 rajsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-014-001/396
(BORADI MAL) 		1725004000NRG24110220240506441 12/02/2024 rajsingh 1725004WL034696 rajsingh 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 rajsingh UCO BANK(607066)
99 PUNASA MP-25-004-014-001/42
(BORADI MAL) 		1725004000NRG24110220240506442 12/02/2024 gangabai 1725004WL034696 gangabai 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 gangabai STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-014-001/474
(BORADI MAL) 		1725004000NRG24110220240506448 12/02/2024 Santoshbai 1725004WL034696 Santoshbai 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 Santoshbai STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24110220240506452 12/02/2024 radheshyam 1725004WL034696 radheshyam 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 PUNASA MP-25-004-014-001/507
(BORADI MAL) 		1725004000NRG24110220240506453 12/02/2024 radheshyam 1725004WL034696 radheshyam 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 radheshyam UCO BANK(607066)
103 PUNASA MP-25-004-052-002/344-C
(MOHANA) 		1725004000NRG24110220240506456 12/02/2024 santoshbai 1725004WL034696 santoshbai 00415 SBIN0030174 1326 1326 Processed 15/04/2024 303664612 santoshbai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
104 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24120220240506537 12/02/2024 KAMLA BAI 1725004WL034708 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 15/04/2024 303664612 KAMLABAI STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-066-001/869
() 		1725004000NRG24120220240506538 12/02/2024 KAMLA BAI 1725004WL034708 KAMLA BAI 00415 SBIN0030298 221 221 Processed 15/04/2024 303664612 KAMLABAI STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-066-001/885
() 		1725004000NRG24120220240506530 12/02/2024 SONU BAI KEWAT 1725004WL034706 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 15/04/2024 303664612 SONUBAIKEWAT STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-066-001/941
() 		1725004000NRG24120220240506536 12/02/2024 SANJU BAI 1725004WL034707 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 15/04/2024 303664612 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4199 4199
108 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24110220240506432 12/02/2024 jaypal 1725004WL034696 jaypal 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 jaypal PUNJAB NATIONAL BANK(508568)
109 PUNASA MP-25-004-014-001/180-A
(BORADI MAL) 		1725004000NRG24110220240506433 12/02/2024 jaypal 1725004WL034696 jaypal 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 jaypal UCO BANK(607066)
110 PUNASA MP-25-004-014-001/452-B
(BORADI MAL) 		1725004000NRG24110220240506445 12/02/2024 Chaya 1725004WL034696 Chaya 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 Chaya UCO BANK(607066)
111 PUNASA MP-25-004-014-001/452-B
(BORADI MAL) 		1725004000NRG24110220240506446 12/02/2024 Chaya 1725004WL034696 Chaya 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
112 PUNASA MP-25-004-014-001/499
(BORADI MAL) 		1725004000NRG24110220240506449 12/02/2024 ramchandra 1725004WL034696 ramchandra 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 PUNASA MP-25-004-014-001/499
(BORADI MAL) 		1725004000NRG24110220240506450 12/02/2024 ramchandra 1725004WL034696 ramchandra 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 ramchandra UCO BANK(607066)
114 PUNASA MP-25-004-014-001/499
(BORADI MAL) 		1725004000NRG24110220240506451 12/02/2024 ramchandra 1725004WL034696 ramchandra 00462 UCBA0001345 1326 1326 Processed 15/04/2024 303664612 ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
115 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24120220240507066 12/02/2024 POONI BAI 1725004WL034727 POONI BAI 00468 UBIN0577618 1105 1105 Processed 15/04/2024 303664612 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
116 PUNASA MP-25-004-011-002/212-B
(BHIGAWA) 		1725004000NRG24110220240506427 12/02/2024 TARACHAND DAGRE 1725004WL034695 TARACHAND DAGRE 00553 INDB0000011 663 663 Processed 15/04/2024 303664612 TARACHANDDAGRE INDUSIND BANK(607189)
SubTotal 663 663
117 PUNASA MP-25-004-066-001/900
() 		1725004000NRG24120220240506533 12/02/2024 narmadeebai 1725004WL034707 narmadeebai 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303664612 narmadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 PUNASA MP-25-004-015-001/19
(CHICHLI KHURD) 		1725004000NRG24120220240507072 12/02/2024 aanandram 1725004WL034727 aanandram 00697 BKID0MG0278 1105 1105 Processed 15/04/2024 303664612 aanandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
119 PUNASA MP-25-004-014-001/452-A
(BORADI MAL) 		1725004000NRG24110220240506443 12/02/2024 Hema 1725004WL034696 Hema 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303664612 Hema UCO BANK(607066)
120 PUNASA MP-25-004-014-001/452-A
(BORADI MAL) 		1725004000NRG24110220240506444 12/02/2024 Hema 1725004WL034696 Hema 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303664612 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUNASA MP-25-004-052-002/430-B
(MOHANA) 		1725004000NRG24110220240506457 12/02/2024 bagvan 1725004WL034696 bagvan 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303664612 bagvan NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-052-002/701-A
(MOHANA) 		1725004000NRG24110220240506459 12/02/2024 Aasha 1725004WL034696 Aasha 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303664612 Aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
123 PUNASA MP-25-004-005-002/226-C
(SELANI) 		1725004000NRG24110220240506396 12/02/2024 Babita Panchal 1725004WL034695 Babita Panchal 00703 AIRP0000001 663 663 Processed 15/04/2024 303664612 BabitaPanchal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 PUNASA MP-25-004-011-002/109-B
(BHIGAWA) 		1725004000NRG24110220240506424 12/02/2024 Rakesh Dangode 1725004WL034695 Rakesh Dangode 00703 AIRP0000001 663 663 Processed 15/04/2024 303664612 RakeshDangode AIRTEL PAYMENTS BANK LIMITED(990288)
125 PUNASA MP-25-004-011-002/212-C
(BHIGAWA) 		1725004000NRG24110220240506430 12/02/2024 Pooja Bai 1725004WL034695 Pooja Bai 00703 AIRP0000001 663 663 Processed 15/04/2024 303664612 PoojaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_120224APB_FTO_461073 Bank of Baroda BARB0DBBBIR Bir 3094
2 PUNASA MP1725004_120224APB_FTO_461073 Bank of Baroda BARB0SANAWA SANAWAD 663
3 PUNASA MP1725004_120224APB_FTO_461073 Bank of India BKID0009503 MUNDI 23647
4 PUNASA MP1725004_120224APB_FTO_461073 Bank of India BKID0009516 AHMEDPUR KHAIGAON 663
5 PUNASA MP1725004_120224APB_FTO_461073 Bank of India BKID0009531 NHDC SIDHWARKUT 25857
6 PUNASA MP1725004_120224APB_FTO_461073 Bank of India BKID0009538 OMKARESHWAR 663
7 PUNASA MP1725004_120224APB_FTO_461073 Bank of India BKID0009975 ATUDKHAS 4641
8 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0007138 SANAWAD 1326
9 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
10 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 663
11 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0030163 OMKARESHWAR 5304
12 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0030174 NIMARKHEDI 18564
13 PUNASA MP1725004_120224APB_FTO_461073 State Bank of India SBIN0030298 BANGARDA(PURNI) 4199
14 PUNASA MP1725004_120224APB_FTO_461073 UCO Bank UCBA0001345 KALMUKHI 9282
15 PUNASA MP1725004_120224APB_FTO_461073 Union Bank of India UBIN0577618 Khandwa 1105
16 PUNASA MP1725004_120224APB_FTO_461073 IndusInd Bank Ltd. INDB0000011 INDORE 663
17 PUNASA MP1725004_120224APB_FTO_461073 India Post Payments Bank IPOS0000001 Khandwa 1326
18 PUNASA MP1725004_120224APB_FTO_461073 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
19 PUNASA MP1725004_120224APB_FTO_461073 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 2652
20 PUNASA MP1725004_120224APB_FTO_461073 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652
21 PUNASA MP1725004_120224APB_FTO_461073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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