Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_220523FTO_52613
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-25-004-016-001/626
(CHIKDHALIYA) 		1725004000NRG24220520230018898 22/05/2023 Ajay 1725004WL002091 Ajay 00032 UTIB0001089 1428 1428 Processed 25/05/2023 864843008 Ajay (000000)
SubTotal 1428 1428
2 PUNASA MP-25-004-016-001/196-A
(CHIKDHALIYA) 		1725004000NRG24220520230018889 22/05/2023 Ritu 1725004WL002090 Ritu 00048 BKID0009546 1428 1428 Processed 25/05/2023 864843008 Ritu (000000)
3 PUNASA MP-25-004-016-001/507
(CHIKDHALIYA) 		1725004000NRG24220520230018895 22/05/2023 ANIL 1725004WL002090 ANIL 00048 BKID0009546 1428 1428 Processed 25/05/2023 864843008 ANIL (000000)
4 PUNASA MP-25-004-016-001/626-A
(CHIKDHALIYA) 		1725004000NRG24220520230018899 22/05/2023 sarika bai mayaram 1725004WL002091 sarika bai mayaram 00048 BKID0009546 1428 1428 Processed 25/05/2023 864843008 sarikabaimayaram (000000)
5 PUNASA MP-25-004-016-001/626-B
(CHIKDHALIYA) 		1725004000NRG24220520230018900 22/05/2023 Rani 1725004WL002091 Rani 00048 BKID0009546 1428 1428 Processed 25/05/2023 864843008 Rani (000000)
6 PUNASA MP-25-004-034-001/108-B
(HANTIYA) 		1725004000NRG24210520230018584 22/05/2023 Raja 1725004WL002039 Raja 00048 BKID0009546 1326 1326 Processed 25/05/2023 864843008 Raja (000000)
7 PUNASA MP-25-004-034-001/130
(HANTIYA) 		1725004000NRG24210520230018595 22/05/2023 Rupnarayn 1725004WL002039 Rupnarayn 00048 BKID0009546 1326 1326 Processed 25/05/2023 864843008 Rupnarayn (000000)
8 PUNASA MP-25-004-034-001/132-A
(HANTIYA) 		1725004000NRG24210520230018597 22/05/2023 nitesh 1725004WL002039 nitesh 00048 BKID0009546 1326 1326 Processed 25/05/2023 864843008 nitesh (000000)
9 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24210520230018610 22/05/2023 ghingu 1725004WL002039 ghingu 00048 BKID0009546 1326 1326 Processed 25/05/2023 864843008 ghingu (000000)
10 PUNASA MP-25-004-034-001/164-C
(HANTIYA) 		1725004000NRG24210520230018609 22/05/2023 Vikram 1725004WL002039 Vikram 00048 BKID0009546 1326 1326 Processed 25/05/2023 864843008 Vikram (000000)
SubTotal 12342 12342
11 PUNASA MP-25-004-009-002/321
(BHAGWANPURA) 		1725004009NRG24220520230018962 22/05/2023 Saniu 1725004009WL002098 Saniu 00048 BKID0009975 663 663 Processed 25/05/2023 864843008 Saniu (000000)
12 PUNASA MP-25-004-009-002/54-C
(BHAGWANPURA) 		1725004009NRG24220520230018964 22/05/2023 kashu 1725004009WL002098 kashu 00048 BKID0009975 663 663 Processed 25/05/2023 864843008 kashu (000000)
13 PUNASA MP-25-004-035-001/54
(HARWANSHPURA) 		1725004035NRG24220520230018928 22/05/2023 jitendar 1725004035WL002094 jitendar 00048 BKID0009975 1224 1224 Processed 25/05/2023 864843008 jitendar (000000)
14 PUNASA MP-25-004-056-001/116
(NARLAY) 		1725004000NRG24210520230018575 22/05/2023 manju bai ji 1725004WL002038 manju bai ji 00048 BKID0009975 1326 1326 Processed 25/05/2023 864843008 manjubaiji (000000)
SubTotal 3876 3876
15 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24220520230019905 22/05/2023 dinesh 1725004WL002218 dinesh 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864843008 dinesh (000000)
16 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24220520230019907 22/05/2023 sapna 1725004WL002218 sapna 00051 MAHB0000700 1105 1105 Processed 25/05/2023 864843008 sapna (000000)
17 PUNASA MP-25-004-056-001/125-C
(NARLAY) 		1725004000NRG24210520230018576 22/05/2023 Lokendra 1725004WL002038 Lokendra 00051 MAHB0000700 1326 1326 Processed 25/05/2023 864843008 Lokendra (000000)
SubTotal 3536 3536
18 PUNASA MP-25-004-034-001/230-B
(HANTIYA) 		1725004000NRG24210520230018625 22/05/2023 manju 1725004WL002039 manju 00354 PUNB0049600 1326 1326 Processed 25/05/2023 864843008 manju (000000)
SubTotal 1326 1326
19 PUNASA MP-25-004-028-002/151-A
(GHOGHALGAON) 		1725004000NRG24220520230019891 22/05/2023 Vikash Vishnu 1725004WL002218 Vikash Vishnu 00354 PUNB0985100 1105 1105 Processed 25/05/2023 864843008 VikashVishnu (000000)
SubTotal 1105 1105
20 PUNASA MP-25-004-034-001/136-A
(HANTIYA) 		1725004000NRG24210520230018601 22/05/2023 Sima 1725004WL002039 Sima 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864843008 Sima (000000)
21 PUNASA MP-25-004-034-001/146-A
(HANTIYA) 		1725004000NRG24210520230018602 22/05/2023 ramesvar 1725004WL002039 ramesvar 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864843008 ramesvar (000000)
22 PUNASA MP-25-004-034-001/404-A
(HANTIYA) 		1725004000NRG24210520230018634 22/05/2023 Amarshig 1725004WL002039 Amarshig 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864843008 Amarshig (000000)
23 PUNASA MP-25-004-034-001/510
(HANTIYA) 		1725004000NRG24210520230018637 22/05/2023 Narbdi 1725004WL002039 Narbdi 00415 SBIN0018960 1326 1326 Processed 25/05/2023 864843008 Narbdi (000000)
SubTotal 5304 5304
24 PUNASA MP-25-004-016-001/626
(CHIKDHALIYA) 		1725004000NRG24220520230018897 22/05/2023 Bhuri bai vijay 1725004WL002091 Bhuri bai vijay 00554 KKBK0005928 1428 1428 Processed 25/05/2023 864843008 Bhuribaivijay (000000)
SubTotal 1428 1428
25 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210520230018622 22/05/2023 Anita 1725004WL002039 Anita 00666 IDFB0041322 1326 1326 Processed 25/05/2023 864843008 Anita (000000)
26 PUNASA MP-25-004-034-001/230
(HANTIYA) 		1725004000NRG24210520230018623 22/05/2023 Kajal 1725004WL002039 Kajal 00666 IDFB0041322 1326 1326 Processed 25/05/2023 864843008 Kajal (000000)
27 PUNASA MP-25-004-035-002/147
(HARWANSHPURA) 		1725004035NRG24220520230018930 22/05/2023 chandu 1725004035WL002094 chandu 00666 IDFB0041322 1224 1224 Processed 25/05/2023 864843008 chandu (000000)
SubTotal 3876 3876
28 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24220520230019892 22/05/2023 sitaram 1725004WL002218 sitaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sitaram (000000)
29 PUNASA MP-25-004-028-002/20-A
(GHOGHALGAON) 		1725004000NRG24220520230019893 22/05/2023 sitaram 1725004WL002218 sitaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sitaram (000000)
30 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24220520230019894 22/05/2023 sima 1725004WL002218 sima 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sima (000000)
31 PUNASA MP-25-004-028-002/209
(GHOGHALGAON) 		1725004000NRG24220520230019895 22/05/2023 sima 1725004WL002218 sima 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sima (000000)
32 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24220520230019900 22/05/2023 Vandana 1725004WL002218 Vandana 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Vandana (000000)
33 PUNASA MP-25-004-028-002/273
(GHOGHALGAON) 		1725004000NRG24220520230019901 22/05/2023 Vandana 1725004WL002218 Vandana 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Vandana (000000)
34 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24220520230019903 22/05/2023 kantu 1725004WL002218 kantu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 kantu (000000)
35 PUNASA MP-25-004-028-002/795
(GHOGHALGAON) 		1725004000NRG24220520230019904 22/05/2023 kantu 1725004WL002218 kantu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 kantu (000000)
36 PUNASA MP-25-004-028-003/108-B
(GHOGHALGAON) 		1725004000NRG24220520230019911 22/05/2023 bagwati bai 1725004WL002218 bagwati bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 bagwatibai (000000)
37 PUNASA MP-25-004-028-003/112
(GHOGHALGAON) 		1725004000NRG24220520230019913 22/05/2023 Sitaram 1725004WL002218 Sitaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Sitaram (000000)
38 PUNASA MP-25-004-028-003/112-A
(GHOGHALGAON) 		1725004000NRG24220520230019915 22/05/2023 Surendra 1725004WL002218 Surendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Surendra (000000)
39 PUNASA MP-25-004-028-003/112-B
(GHOGHALGAON) 		1725004000NRG24220520230019917 22/05/2023 Virendra 1725004WL002218 Virendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Virendra (000000)
40 PUNASA MP-25-004-028-003/130-B
(GHOGHALGAON) 		1725004000NRG24220520230019918 22/05/2023 hukum 1725004WL002218 hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 hukum (000000)
41 PUNASA MP-25-004-028-003/147-A
(GHOGHALGAON) 		1725004000NRG24220520230019921 22/05/2023 sunil 1725004WL002218 sunil 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sunil (000000)
42 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24220520230019922 22/05/2023 hitendar 1725004WL002218 hitendar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 hitendar (000000)
43 PUNASA MP-25-004-028-003/152-A
(GHOGHALGAON) 		1725004000NRG24220520230019923 22/05/2023 Hitendra 1725004WL002218 Hitendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Hitendra (000000)
44 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24220520230019924 22/05/2023 KESARESINGH 1725004WL002218 KESARESINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 KESARESINGH (000000)
45 PUNASA MP-25-004-028-003/155-A
(GHOGHALGAON) 		1725004000NRG24220520230019925 22/05/2023 SANTOSH 1725004WL002218 SANTOSH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 SANTOSH (000000)
46 PUNASA MP-25-004-028-003/155-B
(GHOGHALGAON) 		1725004000NRG24220520230019927 22/05/2023 vandana 1725004WL002218 vandana 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 vandana (000000)
47 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24220520230019928 22/05/2023 DEVENDRA 1725004WL002218 DEVENDRA 00688 FINO0001446 1105 1105 Rejected 25/05/2023 864843008 A/c Blocked or Frozen
48 PUNASA MP-25-004-028-003/155-D
(GHOGHALGAON) 		1725004000NRG24220520230019929 22/05/2023 sunita bai 1725004WL002218 sunita bai 00688 FINO0001446 1105 1105 Rejected 25/05/2023 864843008 A/c Blocked or Frozen
49 PUNASA MP-25-004-028-003/173-C
(GHOGHALGAON) 		1725004000NRG24220520230019955 22/05/2023 gajraj 1725004WL002219 gajraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 gajraj (000000)
50 PUNASA MP-25-004-028-003/173-C
(GHOGHALGAON) 		1725004000NRG24220520230019956 22/05/2023 gajraj 1725004WL002219 gajraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 gajraj (000000)
51 PUNASA MP-25-004-028-003/179
(GHOGHALGAON) 		1725004000NRG24220520230019957 22/05/2023 Ram singh 1725004WL002219 Ram singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ramsingh (000000)
52 PUNASA MP-25-004-028-003/179
(GHOGHALGAON) 		1725004000NRG24220520230019958 22/05/2023 Ramsingh 1725004WL002219 Ramsingh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ramsingh (000000)
53 PUNASA MP-25-004-028-003/187-A
(GHOGHALGAON) 		1725004000NRG24220520230019930 22/05/2023 MOTIRAM 1725004WL002218 MOTIRAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 MOTIRAM (000000)
54 PUNASA MP-25-004-028-003/187-C
(GHOGHALGAON) 		1725004000NRG24220520230019933 22/05/2023 sarmila bai 1725004WL002218 sarmila bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sarmilabai (000000)
55 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24220520230019934 22/05/2023 SANOHAR SINGH 1725004WL002218 SANOHAR SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 SANOHARSINGH (000000)
56 PUNASA MP-25-004-028-003/187-D
(GHOGHALGAON) 		1725004000NRG24220520230019935 22/05/2023 vandana bai 1725004WL002218 vandana bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 vandanabai (000000)
57 PUNASA MP-25-004-028-003/189
(GHOGHALGAON) 		1725004000NRG24220520230019959 22/05/2023 dipak 1725004WL002219 dipak 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 dipak (000000)
58 PUNASA MP-25-004-028-003/192-B
(GHOGHALGAON) 		1725004000NRG24220520230019960 22/05/2023 ganga 1725004WL002219 ganga 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 ganga (000000)
59 PUNASA MP-25-004-028-003/198
(GHOGHALGAON) 		1725004000NRG24220520230019961 22/05/2023 anil 1725004WL002219 anil 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 anil (000000)
60 PUNASA MP-25-004-028-003/202
(GHOGHALGAON) 		1725004000NRG24220520230019962 22/05/2023 rakesh 1725004WL002219 rakesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 rakesh (000000)
61 PUNASA MP-25-004-028-003/202
(GHOGHALGAON) 		1725004000NRG24220520230019963 22/05/2023 rakesh 1725004WL002219 rakesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 rakesh (000000)
62 PUNASA MP-25-004-028-003/205
(GHOGHALGAON) 		1725004000NRG24220520230019964 22/05/2023 tapiram 1725004WL002219 tapiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 tapiram (000000)
63 PUNASA MP-25-004-028-003/205
(GHOGHALGAON) 		1725004000NRG24220520230019965 22/05/2023 tapiram 1725004WL002219 tapiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 tapiram (000000)
64 PUNASA MP-25-004-028-003/206
(GHOGHALGAON) 		1725004000NRG24220520230019966 22/05/2023 aasharam 1725004WL002219 aasharam 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 aasharam (000000)
65 PUNASA MP-25-004-028-003/206
(GHOGHALGAON) 		1725004000NRG24220520230019967 22/05/2023 aasharam 1725004WL002219 aasharam 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 aasharam (000000)
66 PUNASA MP-25-004-028-003/208
(GHOGHALGAON) 		1725004000NRG24220520230019968 22/05/2023 kashiram 1725004WL002219 kashiram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 kashiram (000000)
67 PUNASA MP-25-004-028-003/209
(GHOGHALGAON) 		1725004000NRG24220520230019969 22/05/2023 mahesh 1725004WL002219 mahesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 mahesh (000000)
68 PUNASA MP-25-004-028-003/209
(GHOGHALGAON) 		1725004000NRG24220520230019970 22/05/2023 mahesh 1725004WL002219 mahesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 mahesh (000000)
69 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24220520230019971 22/05/2023 manohar 1725004WL002219 manohar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 manohar (000000)
70 PUNASA MP-25-004-028-003/210
(GHOGHALGAON) 		1725004000NRG24220520230019972 22/05/2023 manohar 1725004WL002219 manohar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 manohar (000000)
71 PUNASA MP-25-004-028-003/211
(GHOGHALGAON) 		1725004000NRG24220520230019973 22/05/2023 santosh 1725004WL002219 santosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 santosh (000000)
72 PUNASA MP-25-004-028-003/211
(GHOGHALGAON) 		1725004000NRG24220520230019974 22/05/2023 santosh 1725004WL002219 santosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 santosh (000000)
73 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24220520230019975 22/05/2023 karisna 1725004WL002219 karisna 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 karisna (000000)
74 PUNASA MP-25-004-028-003/212
(GHOGHALGAON) 		1725004000NRG24220520230019976 22/05/2023 karisna 1725004WL002219 karisna 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 karisna (000000)
75 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24220520230019977 22/05/2023 bherav shing 1725004WL002219 bherav shing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 bheravshing (000000)
76 PUNASA MP-25-004-028-003/213
(GHOGHALGAON) 		1725004000NRG24220520230019978 22/05/2023 bherav shing 1725004WL002219 bherav shing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 bheravshing (000000)
77 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24220520230019979 22/05/2023 radha 1725004WL002219 radha 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 radha (000000)
78 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24220520230019980 22/05/2023 bhimshing 1725004WL002219 bhimshing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 bhimshing (000000)
79 PUNASA MP-25-004-028-003/215
(GHOGHALGAON) 		1725004000NRG24220520230019981 22/05/2023 bhimshing 1725004WL002219 bhimshing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 bhimshing (000000)
80 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24220520230019982 22/05/2023 sanju 1725004WL002219 sanju 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sanju (000000)
81 PUNASA MP-25-004-028-003/216
(GHOGHALGAON) 		1725004000NRG24220520230019983 22/05/2023 sanju 1725004WL002219 sanju 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sanju (000000)
82 PUNASA MP-25-004-028-003/217
(GHOGHALGAON) 		1725004000NRG24220520230019984 22/05/2023 sukhram 1725004WL002219 sukhram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sukhram (000000)
83 PUNASA MP-25-004-028-003/217
(GHOGHALGAON) 		1725004000NRG24220520230019985 22/05/2023 sukhram 1725004WL002219 sukhram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sukhram (000000)
84 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24220520230019986 22/05/2023 nanshing 1725004WL002219 nanshing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 nanshing (000000)
85 PUNASA MP-25-004-028-003/219
(GHOGHALGAON) 		1725004000NRG24220520230019987 22/05/2023 nanshing 1725004WL002219 nanshing 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 nanshing (000000)
86 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24220520230019988 22/05/2023 amar 1725004WL002219 amar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 amar (000000)
87 PUNASA MP-25-004-028-003/220
(GHOGHALGAON) 		1725004000NRG24220520230019989 22/05/2023 amar 1725004WL002219 amar 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 amar (000000)
88 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24220520230019990 22/05/2023 sajan 1725004WL002219 sajan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sajan (000000)
89 PUNASA MP-25-004-028-003/222
(GHOGHALGAON) 		1725004000NRG24220520230019991 22/05/2023 Aatmaram 1725004WL002219 Aatmaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Aatmaram (000000)
90 PUNASA MP-25-004-028-003/222
(GHOGHALGAON) 		1725004000NRG24220520230019992 22/05/2023 Aatmaram 1725004WL002219 Aatmaram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Aatmaram (000000)
91 PUNASA MP-25-004-028-003/223
(GHOGHALGAON) 		1725004000NRG24220520230019993 22/05/2023 Ritesh 1725004WL002219 Ritesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ritesh (000000)
92 PUNASA MP-25-004-028-003/223
(GHOGHALGAON) 		1725004000NRG24220520230019994 22/05/2023 Ritesh 1725004WL002219 Ritesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ritesh (000000)
93 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24220520230019939 22/05/2023 Pritam 1725004WL002218 Pritam 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Pritam (000000)
94 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24220520230019940 22/05/2023 Raguvir 1725004WL002218 Raguvir 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Raguvir (000000)
95 PUNASA MP-25-004-028-003/230
(GHOGHALGAON) 		1725004000NRG24220520230019995 22/05/2023 Geeta 1725004WL002219 Geeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Geeta (000000)
96 PUNASA MP-25-004-028-003/230
(GHOGHALGAON) 		1725004000NRG24220520230019996 22/05/2023 Geeta 1725004WL002219 Geeta 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Geeta (000000)
97 PUNASA MP-25-004-028-003/231
(GHOGHALGAON) 		1725004000NRG24220520230019997 22/05/2023 Lovekush 1725004WL002219 Lovekush 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Lovekush (000000)
98 PUNASA MP-25-004-028-003/231
(GHOGHALGAON) 		1725004000NRG24220520230019998 22/05/2023 Lovekush 1725004WL002219 Lovekush 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Lovekush (000000)
99 PUNASA MP-25-004-028-003/234
(GHOGHALGAON) 		1725004000NRG24220520230019999 22/05/2023 Usha bai 1725004WL002219 Usha bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ushabai (000000)
100 PUNASA MP-25-004-028-003/234
(GHOGHALGAON) 		1725004000NRG24220520230020000 22/05/2023 Usha bai 1725004WL002219 Usha bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ushabai (000000)
101 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24220520230020001 22/05/2023 Bhupendra 1725004WL002219 Bhupendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Bhupendra (000000)
102 PUNASA MP-25-004-028-003/236
(GHOGHALGAON) 		1725004000NRG24220520230020002 22/05/2023 Yogita bai 1725004WL002219 Yogita bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yogitabai (000000)
103 PUNASA MP-25-004-028-003/236
(GHOGHALGAON) 		1725004000NRG24220520230020003 22/05/2023 Yogita bai 1725004WL002219 Yogita bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yogitabai (000000)
104 PUNASA MP-25-004-028-003/239
(GHOGHALGAON) 		1725004000NRG24220520230020004 22/05/2023 Yshoda 1725004WL002219 Yshoda 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yshoda (000000)
105 PUNASA MP-25-004-028-003/239
(GHOGHALGAON) 		1725004000NRG24220520230020005 22/05/2023 Yshoda 1725004WL002219 Yshoda 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yshoda (000000)
106 PUNASA MP-25-004-028-003/240
(GHOGHALGAON) 		1725004000NRG24220520230020006 22/05/2023 Manju bai 1725004WL002219 Manju bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Manjubai (000000)
107 PUNASA MP-25-004-028-003/240
(GHOGHALGAON) 		1725004000NRG24220520230020007 22/05/2023 Manju bai 1725004WL002219 Manju bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Manjubai (000000)
108 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24220520230020008 22/05/2023 Jaymala 1725004WL002219 Jaymala 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Jaymala (000000)
109 PUNASA MP-25-004-028-003/245
(GHOGHALGAON) 		1725004000NRG24220520230020009 22/05/2023 Guddi bai 1725004WL002219 Guddi bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Guddibai (000000)
110 PUNASA MP-25-004-028-003/245
(GHOGHALGAON) 		1725004000NRG24220520230020010 22/05/2023 Guddi bai 1725004WL002219 Guddi bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Guddibai (000000)
111 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24220520230020011 22/05/2023 Yashwant 1725004WL002219 Yashwant 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yashwant (000000)
112 PUNASA MP-25-004-028-003/251
(GHOGHALGAON) 		1725004000NRG24220520230020012 22/05/2023 Yashwant 1725004WL002219 Yashwant 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Yashwant (000000)
113 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24220520230020013 22/05/2023 Hukum 1725004WL002219 Hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Hukum (000000)
114 PUNASA MP-25-004-028-003/252
(GHOGHALGAON) 		1725004000NRG24220520230020014 22/05/2023 Hukum 1725004WL002219 Hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Hukum (000000)
115 PUNASA MP-25-004-028-003/253
(GHOGHALGAON) 		1725004000NRG24220520230020015 22/05/2023 Sawitri bai 1725004WL002219 Sawitri bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Sawitribai (000000)
116 PUNASA MP-25-004-028-003/254
(GHOGHALGAON) 		1725004000NRG24220520230020016 22/05/2023 Chaitram 1725004WL002219 Chaitram 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Chaitram (000000)
117 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24220520230019943 22/05/2023 Dilip 1725004WL002218 Dilip 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Dilip (000000)
118 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24220520230020017 22/05/2023 Komal 1725004WL002219 Komal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Komal (000000)
119 PUNASA MP-25-004-028-003/257
(GHOGHALGAON) 		1725004000NRG24220520230020018 22/05/2023 Komal 1725004WL002219 Komal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Komal (000000)
120 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24220520230020019 22/05/2023 Santosh bai 1725004WL002219 Santosh bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Santoshbai (000000)
121 PUNASA MP-25-004-028-003/260
(GHOGHALGAON) 		1725004000NRG24220520230020020 22/05/2023 Ganga bai 1725004WL002219 Ganga bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Gangabai (000000)
122 PUNASA MP-25-004-028-003/260
(GHOGHALGAON) 		1725004000NRG24220520230020021 22/05/2023 Ganga bai 1725004WL002219 Ganga bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Gangabai (000000)
123 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24220520230020022 22/05/2023 Ravindra 1725004WL002219 Ravindra 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Ravindra (000000)
124 PUNASA MP-25-004-028-003/557
(GHOGHALGAON) 		1725004000NRG24220520230019945 22/05/2023 Shohan 1725004WL002218 Shohan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Shohan (000000)
125 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24220520230019948 22/05/2023 Saraswati bai 1725004WL002218 Saraswati bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Saraswatibai (000000)
126 PUNASA MP-25-004-028-003/793
(GHOGHALGAON) 		1725004000NRG24220520230019949 22/05/2023 Sarswati bai 1725004WL002218 Sarswati bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 Sarswatibai (000000)
127 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24220520230019950 22/05/2023 LALSINGH 1725004WL002218 LALSINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 LALSINGH (000000)
128 PUNASA MP-25-004-028-003/793-A
(GHOGHALGAON) 		1725004000NRG24220520230019951 22/05/2023 LALSINGH 1725004WL002218 LALSINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 LALSINGH (000000)
129 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24220520230019952 22/05/2023 SAJJAN SINGH 1725004WL002218 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 SAJJANSINGH (000000)
130 PUNASA MP-25-004-028-003/794
(GHOGHALGAON) 		1725004000NRG24220520230019953 22/05/2023 SAJJAN SINGH 1725004WL002218 SAJJAN SINGH 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 SAJJANSINGH (000000)
131 PUNASA MP-25-004-028-003/796
(GHOGHALGAON) 		1725004000NRG24220520230020023 22/05/2023 hukum 1725004WL002219 hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 hukum (000000)
132 PUNASA MP-25-004-028-003/796
(GHOGHALGAON) 		1725004000NRG24220520230020024 22/05/2023 hukum 1725004WL002219 hukum 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 hukum (000000)
133 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24220520230020025 22/05/2023 yaswant 1725004WL002219 yaswant 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 yaswant (000000)
134 PUNASA MP-25-004-028-003/797
(GHOGHALGAON) 		1725004000NRG24220520230020026 22/05/2023 yaswant 1725004WL002219 yaswant 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 yaswant (000000)
135 PUNASA MP-25-004-028-003/798
(GHOGHALGAON) 		1725004000NRG24220520230020027 22/05/2023 sohanlal 1725004WL002219 sohanlal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sohanlal (000000)
136 PUNASA MP-25-004-028-003/798
(GHOGHALGAON) 		1725004000NRG24220520230020028 22/05/2023 sohanlal 1725004WL002219 sohanlal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864843008 sohanlal (000000)
137 PUNASA MP-25-004-034-001/103-C
(HANTIYA) 		1725004000NRG24210520230018582 22/05/2023 jagdish 1725004WL002039 jagdish 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 jagdish (000000)
138 PUNASA MP-25-004-034-001/103-D
(HANTIYA) 		1725004000NRG24210520230018583 22/05/2023 Jitendra 1725004WL002039 Jitendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Jitendra (000000)
139 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24210520230018588 22/05/2023 durga 1725004WL002039 durga 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 durga (000000)
140 PUNASA MP-25-004-034-001/119
(HANTIYA) 		1725004000NRG24210520230018587 22/05/2023 kusum bai 1725004WL002039 kusum bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 kusumbai (000000)
141 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24210520230018589 22/05/2023 Santosh bhai 1725004WL002039 Santosh bhai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Santoshbhai (000000)
142 PUNASA MP-25-004-034-001/119-A
(HANTIYA) 		1725004000NRG24210520230018590 22/05/2023 Shivram 1725004WL002039 Shivram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Shivram (000000)
143 PUNASA MP-25-004-034-001/125
(HANTIYA) 		1725004000NRG24210520230018593 22/05/2023 balaram 1725004WL002039 balaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 balaram (000000)
144 PUNASA MP-25-004-034-001/159-B
(HANTIYA) 		1725004000NRG24210520230018608 22/05/2023 Arjun 1725004WL002039 Arjun 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Arjun (000000)
145 PUNASA MP-25-004-034-001/188
(HANTIYA) 		1725004000NRG24210520230018615 22/05/2023 gulpti 1725004WL002039 gulpti 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 gulpti (000000)
146 PUNASA MP-25-004-034-001/231
(HANTIYA) 		1725004000NRG24210520230018626 22/05/2023 amar 1725004WL002039 amar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 amar (000000)
147 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24210520230018632 22/05/2023 Lalit 1725004WL002039 Lalit 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Lalit (000000)
148 PUNASA MP-25-004-034-001/32
(HANTIYA) 		1725004000NRG24210520230018631 22/05/2023 Pyar singh 1725004WL002039 Pyar singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843008 Pyarsingh (000000)
149 PUNASA MP-25-004-035-002/74-A
(HARWANSHPURA) 		1725004035NRG24220520230018904 22/05/2023 manju bai 1725004035WL002092 manju bai 00688 FINO0001446 1224 1224 Processed 25/05/2023 864843008 manjubai (000000)
SubTotal 137581 137581
150 PUNASA MP-25-004-034-001/136
(HANTIYA) 		1725004000NRG24210520230018599 22/05/2023 sevakram 1725004WL002039 sevakram 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864843008 sevakram (000000)
151 PUNASA MP-25-004-034-001/158
(HANTIYA) 		1725004000NRG24210520230018603 22/05/2023 Aasharam 1725004WL002039 Aasharam 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864843008 Aasharam (000000)
152 PUNASA MP-25-004-034-001/171
(HANTIYA) 		1725004000NRG24210520230018611 22/05/2023 Gopal 1725004WL002039 Gopal 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864843008 Gopal (000000)
153 PUNASA MP-25-004-034-001/194-C
(HANTIYA) 		1725004000NRG24210520230018620 22/05/2023 Kavita 1725004WL002039 Kavita 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864843008 Kavita (000000)
154 PUNASA MP-25-004-034-001/9
(HANTIYA) 		1725004000NRG24210520230018638 22/05/2023 ilamsingh 1725004WL002039 ilamsingh 00697 BKID0MG0273 1326 1326 Processed 25/05/2023 864843008 ilamsingh (000000)
SubTotal 6630 6630
155 PUNASA MP-25-004-037-001/128
(INJALWADA) 		1725004000NRG24220520230019155 22/05/2023 xamabai 1725004WL002125 xamabai 00697 BKID0MG0278 1326 1326 Processed 25/05/2023 864843008 xamabai (000000)
SubTotal 1326 1326
156 PUNASA MP-25-004-034-001/115
(HANTIYA) 		1725004000NRG24210520230018586 22/05/2023 Umen 1725004WL002039 Umen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864843008 Umen (000000)
157 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24210520230018628 22/05/2023 Sudip 1725004WL002039 Sudip 00703 AIRP0000001 1326 1326 Processed 25/05/2023 864843008 Sudip (000000)
SubTotal 2652 2652
Total 182410 182410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_220523FTO_52613 AXIS BANK UTIB0001089 PITHAMPUR 1428
2 PUNASA MP1725004_220523FTO_52613 Bank of India BKID0009546 PUNASA 12342
3 PUNASA MP1725004_220523FTO_52613 Bank of India BKID0009975 ATUDKHAS 3876
4 PUNASA MP1725004_220523FTO_52613 Bank of Maharastra MAHB0000700 SULGAON 3536
5 PUNASA MP1725004_220523FTO_52613 Punjab National Bank PUNB0049600 PUNASA 1326
6 PUNASA MP1725004_220523FTO_52613 Punjab National Bank PUNB0985100 Sanawad 1105
7 PUNASA MP1725004_220523FTO_52613 State Bank of India SBIN0018960 PUNASA 5304
8 PUNASA MP1725004_220523FTO_52613 Kotak Mahindra Bank Ltd. KKBK0005928 HARDA SANJAY WARD 1428
9 PUNASA MP1725004_220523FTO_52613 IDFC Bank IDFB0041322 SANAWAD 3876
10 PUNASA MP1725004_220523FTO_52613 Fino Payments Bank Ltd FINO0001446 MP RO 137581
11 PUNASA MP1725004_220523FTO_52613 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 6630
12 PUNASA MP1725004_220523FTO_52613 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
13 PUNASA MP1725004_220523FTO_52613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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