Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:11:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_251223APB_FTO_407123
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-25-004-015-001/103
(CHICHLI KHURD) 		1725004000NRG24251220230423489 25/12/2023 bhojraj 1725004WL031176 bhojraj 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 bhojraj BANK OF INDIA(508505)
2 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24251220230423491 25/12/2023 anandram 1725004WL031176 anandram 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 anandram BANK OF INDIA(508505)
3 PUNASA MP-25-004-015-001/11
(CHICHLI KHURD) 		1725004000NRG24251220230423492 25/12/2023 pinkibai 1725004WL031176 pinkibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 pinkibai BANK OF INDIA(508505)
4 PUNASA MP-25-004-015-001/110
(CHICHLI KHURD) 		1725004000NRG24251220230423494 25/12/2023 pinkibai 1725004WL031176 pinkibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 pinkibai BANK OF INDIA(508505)
5 PUNASA MP-25-004-015-001/110
(CHICHLI KHURD) 		1725004000NRG24251220230423493 25/12/2023 shersingh 1725004WL031176 shersingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 shersingh BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24251220230423495 25/12/2023 chintabai 1725004WL031176 chintabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 chintabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24251220230423496 25/12/2023 vinod 1725004WL031176 vinod 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 vinod BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24251220230423529 25/12/2023 badriprasad 1725004WL031177 badriprasad 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PUNASA MP-25-004-015-001/127
(CHICHLI KHURD) 		1725004000NRG24251220230423530 25/12/2023 sraswatibai 1725004WL031177 sraswatibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 sraswatibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24251220230423497 25/12/2023 ramlal 1725004WL031176 ramlal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 ramlal BANK OF INDIA(508505)
11 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24251220230423498 25/12/2023 suresh 1725004WL031176 suresh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24251220230423500 25/12/2023 chainsingh 1725004WL031176 chainsingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 chainsingh BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/164
(CHICHLI KHURD) 		1725004000NRG24251220230423501 25/12/2023 gopal 1725004WL031176 gopal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 gopal BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/164-A
(CHICHLI KHURD) 		1725004000NRG24251220230423502 25/12/2023 GOVIND JI 1725004WL031176 GOVIND JI 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 GOVINDJI BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24251220230423503 25/12/2023 kamalsingh 1725004WL031176 kamalsingh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 kamalsingh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/20
(CHICHLI KHURD) 		1725004000NRG24251220230423505 25/12/2023 gopal 1725004WL031176 gopal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 gopal BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/20
(CHICHLI KHURD) 		1725004000NRG24251220230423506 25/12/2023 Krishnabai 1725004WL031176 Krishnabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Krishnabai INDUSIND BANK(607189)
18 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24251220230423507 25/12/2023 Arun 1725004WL031176 Arun 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Arun BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/29
(CHICHLI KHURD) 		1725004000NRG24251220230423509 25/12/2023 Sevanti Bai 1725004WL031176 Sevanti Bai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 SevantiBai UNION BANK OF INDIA(508500)
20 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24251220230423511 25/12/2023 Jasu 1725004WL031176 Jasu 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Jasu BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24251220230423512 25/12/2023 Kamala Bai 1725004WL031176 Kamala Bai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 KamalaBai BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24251220230423513 25/12/2023 mukesh 1725004WL031176 mukesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 mukesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24251220230423515 25/12/2023 sanjubai 1725004WL031176 sanjubai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 sanjubai BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-001/54-A
(CHICHLI KHURD) 		1725004000NRG24251220230423517 25/12/2023 Mangtibai 1725004WL031176 Mangtibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Mangtibai BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24251220230423519 25/12/2023 MAHESH JI 1725004WL031176 MAHESH JI 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 MAHESHJI BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24251220230423520 25/12/2023 krishnapal 1725004WL031176 krishnapal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 krishnapal BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24251220230423521 25/12/2023 Shripal 1725004WL031176 Shripal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Shripal BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24251220230423522 25/12/2023 jivan 1725004WL031176 jivan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 jivan BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-001/83-B
(CHICHLI KHURD) 		1725004000NRG24251220230423523 25/12/2023 Mukesh 1725004WL031176 Mukesh 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 Mukesh BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-001/89-A
(CHICHLI KHURD) 		1725004000NRG24251220230423527 25/12/2023 rampal 1725004WL031176 rampal 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24251220230423528 25/12/2023 shobharam 1725004WL031176 shobharam 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-015-001/96
(CHICHLI KHURD) 		1725004000NRG24251220230423532 25/12/2023 shivnarayan 1725004WL031177 shivnarayan 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-015-002/12
(CHICHLI KHURD) 		1725004000NRG24251220230423561 25/12/2023 Yogesh 1725004WL031178 Yogesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Yogesh BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24251220230423563 25/12/2023 kusumbai 1725004WL031178 kusumbai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 kusumbai BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24251220230423565 25/12/2023 khumansingh 1725004WL031178 khumansingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 khumansingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-002/74
(CHICHLI KHURD) 		1725004000NRG24251220230423566 25/12/2023 Sitabai 1725004WL031178 Sitabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Sitabai BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24251220230423568 25/12/2023 samotibai 1725004WL031178 samotibai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 samotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-015-002/96-A
(CHICHLI KHURD) 		1725004000NRG24251220230423570 25/12/2023 mahendra 1725004WL031178 mahendra 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 mahendra BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-002/96-A
(CHICHLI KHURD) 		1725004000NRG24251220230423571 25/12/2023 Ranu Bai 1725004WL031178 Ranu Bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 RanuBai BANK OF INDIA(508505)
40 PUNASA MP-25-004-015-003/106
(CHICHLI KHURD) 		1725004000NRG24251220230423533 25/12/2023 arunabai 1725004WL031177 arunabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24251220230423534 25/12/2023 balram 1725004WL031177 balram 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 balram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-015-003/108
(CHICHLI KHURD) 		1725004000NRG24251220230423535 25/12/2023 jyoti 1725004WL031177 jyoti 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 jyoti BANK OF INDIA(508505)
43 PUNASA MP-25-004-015-003/111
(CHICHLI KHURD) 		1725004000NRG24251220230423536 25/12/2023 KRIPARAM JI 1725004WL031177 KRIPARAM JI 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 KRIPARAMJI BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-003/126
(CHICHLI KHURD) 		1725004000NRG24251220230423537 25/12/2023 deepak 1725004WL031177 deepak 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 deepak BANK OF INDIA(508505)
45 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24251220230423539 25/12/2023 Mehtap singh 1725004WL031177 Mehtap singh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Mehtapsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PUNASA MP-25-004-015-003/140
(CHICHLI KHURD) 		1725004000NRG24251220230423538 25/12/2023 raju 1725004WL031177 raju 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 raju BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/146-A
(CHICHLI KHURD) 		1725004000NRG24251220230423540 25/12/2023 Rajnibai 1725004WL031177 Rajnibai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Rajnibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24251220230423541 25/12/2023 Aruna bai 1725004WL031177 Aruna bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Arunabai BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24251220230423542 25/12/2023 rakesh 1725004WL031177 rakesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 rakesh BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-003/163
(CHICHLI KHURD) 		1725004000NRG24251220230423543 25/12/2023 Roshan 1725004WL031177 Roshan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Roshan BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24251220230423545 25/12/2023 dharmendra 1725004WL031177 dharmendra 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 dharmendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-015-003/183-B
(CHICHLI KHURD) 		1725004000NRG24251220230423546 25/12/2023 Ajay 1725004WL031177 Ajay 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Ajay BANK OF INDIA(508505)
53 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24251220230423548 25/12/2023 Mukesh 1725004WL031177 Mukesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Mukesh BANK OF INDIA(508505)
54 PUNASA MP-25-004-015-003/194-A
(CHICHLI KHURD) 		1725004000NRG24251220230423549 25/12/2023 Sangeetabai 1725004WL031177 Sangeetabai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 Sangeetabai BANK OF INDIA(508505)
55 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24251220230423550 25/12/2023 Jitendra Singh Chouhan 1725004WL031177 Jitendra Singh Chouhan 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 JitendraSinghChouhan BANK OF BARODA(606985)
56 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24251220230423553 25/12/2023 munna 1725004WL031177 munna 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 munna BANK OF INDIA(508505)
57 PUNASA MP-25-004-015-003/199
(CHICHLI KHURD) 		1725004000NRG24251220230423552 25/12/2023 sangeeta 1725004WL031177 sangeeta 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 sangeeta BANK OF INDIA(508505)
58 PUNASA MP-25-004-015-003/203
(CHICHLI KHURD) 		1725004000NRG24251220230423554 25/12/2023 gajraj 1725004WL031177 gajraj 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 gajraj BANK OF INDIA(508505)
59 PUNASA MP-25-004-015-003/203-A
(CHICHLI KHURD) 		1725004000NRG24251220230423556 25/12/2023 vijay kumar 1725004WL031177 vijay kumar 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 vijaykumar BANK OF INDIA(508505)
60 PUNASA MP-25-004-015-003/266
(CHICHLI KHURD) 		1725004000NRG24251220230423558 25/12/2023 jivansingh 1725004WL031177 jivansingh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 jivansingh BANK OF INDIA(508505)
61 PUNASA MP-25-004-015-003/266
(CHICHLI KHURD) 		1725004000NRG24251220230423559 25/12/2023 laxmibai 1725004WL031177 laxmibai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 laxmibai BANK OF INDIA(508505)
62 PUNASA MP-25-004-015-003/27
(CHICHLI KHURD) 		1725004000NRG24251220230423560 25/12/2023 durgabai 1725004WL031177 durgabai 00048 BKID0009503 1547 1547 Processed 12/03/2024 663569252 durgabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24251220230423487 25/12/2023 hiralal 1725004WL031175 hiralal 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 hiralal BANK OF INDIA(508505)
64 PUNASA MP-25-004-064-001/142
(PIPALKOTA) 		1725004000NRG24251220230422966 25/12/2023 arjun 1725004WL031161 arjun 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 arjun BANK OF INDIA(508505)
65 PUNASA MP-25-004-064-001/42
(PIPALKOTA) 		1725004000NRG24251220230422968 25/12/2023 sevanti bai 1725004WL031161 sevanti bai 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 sevantibai BANK OF INDIA(508505)
66 PUNASA MP-25-004-064-001/42
(PIPALKOTA) 		1725004000NRG24251220230422967 25/12/2023 shivnath 1725004WL031161 shivnath 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 shivnath NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-064-001/59
(PIPALKOTA) 		1725004000NRG24251220230422969 25/12/2023 rajesh 1725004WL031161 rajesh 00048 BKID0009503 1326 1326 Processed 12/03/2024 663569252 rajesh BANK OF INDIA(508505)
SubTotal 97682 97682
68 PUNASA MP-25-004-015-002/74-A
(CHICHLI KHURD) 		1725004000NRG24251220230423567 25/12/2023 Manju 1725004WL031178 Manju 00048 BKID0009534 1326 1326 Processed 12/03/2024 663569252 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
69 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24251220230423434 25/12/2023 chintaram 1725004WL031172 chintaram 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 chintaram BANK OF INDIA(508505)
70 PUNASA MP-25-004-034-001/171-A
(HANTIYA) 		1725004000NRG24251220230423437 25/12/2023 sunita 1725004WL031172 sunita 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-034-001/173
(HANTIYA) 		1725004000NRG24251220230423440 25/12/2023 shantilal 1725004WL031172 shantilal 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 shantilal BANK OF INDIA(508505)
72 PUNASA MP-25-004-034-001/174-A
(HANTIYA) 		1725004000NRG24251220230423443 25/12/2023 gurudev 1725004WL031172 gurudev 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 gurudev NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-034-001/42
(HANTIYA) 		1725004000NRG24251220230423452 25/12/2023 surendra 1725004WL031172 surendra 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 surendra FINO PAYMENTS BANK LTD(608001)
74 PUNASA MP-25-004-034-001/42-B
(HANTIYA) 		1725004000NRG24251220230423453 25/12/2023 Rvindra 1725004WL031172 Rvindra 00048 BKID0009546 1326 1326 Processed 12/03/2024 663569252 Rvindra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
75 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24241220230421654 25/12/2023 seema 1725004WL031072 seema 00048 BKID0009975 1326 1326 Processed 12/03/2024 663569252 seema BANK OF INDIA(508505)
76 PUNASA MP-25-004-056-001/75-C
(NARLAY) 		1725004000NRG24241220230421679 25/12/2023 Seema 1725004WL031072 Seema 00048 BKID0009975 1326 1326 Processed 12/03/2024 663569252 Seema BANK OF INDIA(508505)
77 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24251220230422916 25/12/2023 yadu 1725004WL031138 yadu 00048 BKID0009975 663 663 Processed 12/03/2024 663569252 yadu BANK OF INDIA(508505)
78 PUNASA MP-25-004-070-002/668-B
(SAKTAPUR) 		1725004000NRG24251220230422918 25/12/2023 RANJNA BAI 1725004WL031138 RANJNA BAI 00048 BKID0009975 663 663 Processed 12/03/2024 663569252 RANJNABAI BANK OF INDIA(508505)
79 PUNASA MP-25-004-070-002/94-A
(SAKTAPUR) 		1725004000NRG24251220230422919 25/12/2023 KALA BAI 1725004WL031138 KALA BAI 00048 BKID0009975 663 663 Processed 12/03/2024 663569252 KALABAI BANK OF INDIA(508505)
SubTotal 4641 4641
80 PUNASA MP-25-004-042-001/282-B
(KAROLI) 		1725004000NRG24241220230421652 25/12/2023 CHINTARAM 1725004WL031072 CHINTARAM 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 CHINTARAM NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-042-001/303
(KAROLI) 		1725004000NRG24241220230421653 25/12/2023 ramprsad 1725004WL031072 ramprsad 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 ramprsad UNION BANK OF INDIA(508500)
82 PUNASA MP-25-004-042-002/52
(KAROLI) 		1725004000NRG24241220230421665 25/12/2023 Mukesh 1725004WL031072 Mukesh 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 Mukesh BANK OF INDIA(508505)
83 PUNASA MP-25-004-042-002/99-A
(KAROLI) 		1725004000NRG24241220230421673 25/12/2023 RAJENDRA 1725004WL031072 RAJENDRA 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 RAJENDRA BANK OF MAHARASHTRA(607387)
84 PUNASA MP-25-004-056-001/16
(NARLAY) 		1725004000NRG24241220230421675 25/12/2023 shreeram 1725004WL031072 shreeram 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 shreeram BANK OF MAHARASHTRA(607387)
85 PUNASA MP-25-004-056-001/190
(NARLAY) 		1725004000NRG24241220230421676 25/12/2023 komal 1725004WL031072 komal 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 komal BANK OF MAHARASHTRA(607387)
86 PUNASA MP-25-004-056-001/5
(NARLAY) 		1725004000NRG24241220230421677 25/12/2023 budhan 1725004WL031072 budhan 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 budhan BANK OF MAHARASHTRA(607387)
87 PUNASA MP-25-004-056-001/86
(NARLAY) 		1725004000NRG24241220230421680 25/12/2023 nandu 1725004WL031072 nandu 00051 MAHB0000700 1326 1326 Processed 12/03/2024 663569252 nandu BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
88 PUNASA MP-25-004-042-002/21
(KAROLI) 		1725004000NRG24241220230421664 25/12/2023 RAHUL 1725004WL031072 RAHUL 00152 HDFC0000912 1326 1326 Processed 12/03/2024 663569252 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
89 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24241220230421658 25/12/2023 SANJAY 1725004WL031072 SANJAY 00165 IBKL0000528 1326 1326 Processed 12/03/2024 663569252 SANJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PUNASA MP-25-004-015-002/164-A
(CHICHLI KHURD) 		1725004000NRG24251220230423562 25/12/2023 Upasna 1725004WL031178 Upasna 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663569252 Upasna PUNJAB NATIONAL BANK(508568)
91 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24251220230423564 25/12/2023 Ladkibai 1725004WL031178 Ladkibai 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663569252 Ladkibai PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-034-001/183
(HANTIYA) 		1725004000NRG24251220230423444 25/12/2023 jitendra 1725004WL031172 jitendra 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663569252 jitendra FINO PAYMENTS BANK LTD(608001)
93 PUNASA MP-25-004-034-001/187
(HANTIYA) 		1725004000NRG24251220230423445 25/12/2023 mukesh 1725004WL031172 mukesh 00354 PUNB0049600 1326 1326 Processed 12/03/2024 663569252 mukesh FINO PAYMENTS BANK LTD(608001)
94 PUNASA MP-25-004-070-002/271
(SAKTAPUR) 		1725004000NRG24251220230422915 25/12/2023 praveen solanki 1725004WL031138 praveen solanki 00354 PUNB0049600 663 663 Processed 12/03/2024 663569252 praveensolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
95 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24251220230422917 25/12/2023 Maya 1725004WL031138 Maya 00415 SBIN0003417 663 663 Processed 12/03/2024 663569252 Maya STATE BANK OF INDIA(508548)
SubTotal 663 663
96 PUNASA MP-25-004-070-002/166-A
(SAKTAPUR) 		1725004000NRG24251220230422913 25/12/2023 Vinita 1725004WL031138 Vinita 00415 SBIN0007138 663 663 Processed 12/03/2024 663569252 Vinita BANK OF INDIA(508505)
SubTotal 663 663
97 PUNASA MP-25-004-034-001/230-A
(HANTIYA) 		1725004000NRG24251220230423447 25/12/2023 rohit 1725004WL031172 rohit 00415 SBIN0008522 1326 1326 Processed 12/03/2024 663569252 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24251220230423524 25/12/2023 Priya 1725004WL031176 Priya 00415 SBIN0013649 1547 1547 Processed 12/03/2024 663569252 Priya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 PUNASA MP-25-004-042-002/101
(KAROLI) 		1725004000NRG24241220230421659 25/12/2023 vandna 1725004WL031072 vandna 00415 SBIN0030174 1326 1326 Processed 12/03/2024 663569252 vandna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 PUNASA MP-25-004-015-001/103-A
(CHICHLI KHURD) 		1725004000NRG24251220230423490 25/12/2023 POONI BAI 1725004WL031176 POONI BAI 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663569252 POONIBAI FINCARE SMALL FINANCE BANK LTD(608304)
101 PUNASA MP-25-004-015-001/127-B
(CHICHLI KHURD) 		1725004000NRG24251220230423531 25/12/2023 gajanand 1725004WL031177 gajanand 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663569252 gajanand UNION BANK OF INDIA(508500)
102 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24251220230423499 25/12/2023 Subhabai 1725004WL031176 Subhabai 00468 UBIN0577618 1547 1547 Processed 12/03/2024 663569252 Subhabai BANK OF INDIA(508505)
SubTotal 4641 4641
103 PUNASA MP-25-004-056-001/102-A
(NARLAY) 		1725004000NRG24241220230421674 25/12/2023 umes 1725004WL031072 umes 00688 FINO0001001 1326 1326 Processed 12/03/2024 663569252 umes FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 PUNASA MP-25-004-034-001/153
(HANTIYA) 		1725004000NRG24251220230423435 25/12/2023 kalu 1725004WL031172 kalu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663569252 kalu FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-034-001/95-A
(HANTIYA) 		1725004000NRG24251220230423457 25/12/2023 Durgesh 1725004WL031172 Durgesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663569252 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 PUNASA MP-25-004-034-001/159
(HANTIYA) 		1725004000NRG24251220230423436 25/12/2023 PREMLAL 1725004WL031172 PREMLAL 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
107 PUNASA MP-25-004-034-001/172
(HANTIYA) 		1725004000NRG24251220230423438 25/12/2023 durjansingh 1725004WL031172 durjansingh 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 durjansingh BANK OF INDIA(508505)
108 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24251220230423441 25/12/2023 aarti 1725004WL031172 aarti 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 aarti BANK OF INDIA(508505)
109 PUNASA MP-25-004-034-001/174
(HANTIYA) 		1725004000NRG24251220230423442 25/12/2023 ganesh 1725004WL031172 ganesh 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 ganesh PUNJAB NATIONAL BANK(508568)
110 PUNASA MP-25-004-034-001/220
(HANTIYA) 		1725004000NRG24251220230423446 25/12/2023 umabai 1725004WL031172 umabai 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 umabai NARMADA JHABUA GRAMIN BANK(508515)
111 PUNASA MP-25-004-034-001/31
(HANTIYA) 		1725004000NRG24251220230423450 25/12/2023 akash 1725004WL031172 akash 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 akash NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-034-001/84-A
(HANTIYA) 		1725004000NRG24251220230423455 25/12/2023 rohit 1725004WL031172 rohit 00697 BKID0MG0273 1326 1326 Processed 12/03/2024 663569252 rohit NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-070-002/253-C
(SAKTAPUR) 		1725004000NRG24251220230422914 25/12/2023 kotwar 1725004WL031138 kotwar 00697 BKID0MG0273 663 663 Processed 12/03/2024 663569252 kotwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
114 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24251220230423514 25/12/2023 arjunsingh 1725004WL031176 arjunsingh 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663569252 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
115 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24251220230423518 25/12/2023 anandram 1725004WL031176 anandram 00697 BKID0MG0278 1547 1547 Processed 12/03/2024 663569252 anandram BANK OF INDIA(508505)
116 PUNASA MP-25-004-037-001/80
(INJALWADA) 		1725004000NRG24251220230423488 25/12/2023 darwakibai 1725004WL031175 darwakibai 00697 BKID0MG0278 1326 1326 Processed 12/03/2024 663569252 darwakibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
117 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24251220230423504 25/12/2023 Jitendra 1725004WL031176 Jitendra 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663569252 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
118 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24251220230423544 25/12/2023 LOKENDRA JI 1725004WL031177 LOKENDRA JI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569252 LOKENDRAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 PUNASA MP-25-004-015-003/203-B
(CHICHLI KHURD) 		1725004000NRG24251220230423557 25/12/2023 Dharmendra 1725004WL031177 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569252 Dharmendra BANK OF INDIA(508505)
SubTotal 4199 4199
120 PUNASA MP-25-004-034-001/234-A
(HANTIYA) 		1725004000NRG24251220230423449 25/12/2023 Sudip 1725004WL031172 Sudip 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663569252 Sudip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 164866 164866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_251223APB_FTO_407123 Bank of India BKID0009503 MUNDI 97682
2 PUNASA MP1725004_251223APB_FTO_407123 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 PUNASA MP1725004_251223APB_FTO_407123 Bank of India BKID0009546 PUNASA 7956
4 PUNASA MP1725004_251223APB_FTO_407123 Bank of India BKID0009975 ATUDKHAS 4641
5 PUNASA MP1725004_251223APB_FTO_407123 Bank of Maharastra MAHB0000700 SULGAON 10608
6 PUNASA MP1725004_251223APB_FTO_407123 HDFC bank HDFC0000912 KHANDWA 1326
7 PUNASA MP1725004_251223APB_FTO_407123 IDBI Bank IBKL0000528 SANAWAD 1326
8 PUNASA MP1725004_251223APB_FTO_407123 Punjab National Bank PUNB0049600 PUNASA 5967
9 PUNASA MP1725004_251223APB_FTO_407123 State Bank of India SBIN0003417 DHAR 663
10 PUNASA MP1725004_251223APB_FTO_407123 State Bank of India SBIN0007138 SANAWAD 663
11 PUNASA MP1725004_251223APB_FTO_407123 State Bank of India SBIN0008522 NARMADA NAGAR 1326
12 PUNASA MP1725004_251223APB_FTO_407123 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
13 PUNASA MP1725004_251223APB_FTO_407123 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 PUNASA MP1725004_251223APB_FTO_407123 Union Bank of India UBIN0577618 Khandwa 4641
15 PUNASA MP1725004_251223APB_FTO_407123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PUNASA MP1725004_251223APB_FTO_407123 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 PUNASA MP1725004_251223APB_FTO_407123 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 9945
18 PUNASA MP1725004_251223APB_FTO_407123 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4420
19 PUNASA MP1725004_251223APB_FTO_407123 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4199
20 PUNASA MP1725004_251223APB_FTO_407123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel