Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_060723FTO_151993
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-25-004-051-001/102
(MOHAD) 		1725004000NRG24060720230153630 06/07/2023 malti 1725004WL011105 malti 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 malti (000000)
2 PUNASA MP-25-004-051-001/139
(MOHAD) 		1725004000NRG24060720230153643 06/07/2023 kanchan 1725004WL011105 kanchan 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 kanchan (000000)
3 PUNASA MP-25-004-051-001/180
(MOHAD) 		1725004000NRG24060720230153655 06/07/2023 syaam bai 1725004WL011105 syaam bai 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 syaambai (000000)
4 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24060720230153659 06/07/2023 sulekha 1725004WL011105 sulekha 00045 BARB0DBBBIR 884 884 Processed 12/07/2023 807207643 sulekha (000000)
5 PUNASA MP-25-004-051-001/229
(MOHAD) 		1725004000NRG24060720230153722 06/07/2023 kamla 1725004WL011107 kamla 00045 BARB0DBBBIR 1547 1547 Processed 12/07/2023 807207643 kamla (000000)
6 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24060720230153665 06/07/2023 prabhu 1725004WL011105 prabhu 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 prabhu (000000)
7 PUNASA MP-25-004-051-001/254
(MOHAD) 		1725004000NRG24060720230153666 06/07/2023 sewanti 1725004WL011105 sewanti 00045 BARB0DBBBIR 884 884 Processed 12/07/2023 807207643 sewanti (000000)
8 PUNASA MP-25-004-051-001/327-A
(MOHAD) 		1725004000NRG24060720230153671 06/07/2023 dhanalal 1725004WL011105 dhanalal 00045 BARB0DBBBIR 884 884 Processed 12/07/2023 807207643 dhanalal (000000)
9 PUNASA MP-25-004-051-001/37
(MOHAD) 		1725004000NRG24060720230153677 06/07/2023 rukhmani 1725004WL011105 rukhmani 00045 BARB0DBBBIR 884 884 Processed 12/07/2023 807207643 rukhmani (000000)
10 PUNASA MP-25-004-051-001/374
(MOHAD) 		1725004000NRG24060720230153679 06/07/2023 dwarka 1725004WL011105 dwarka 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 dwarka (000000)
11 PUNASA MP-25-004-051-001/50
(MOHAD) 		1725004000NRG24060720230153683 06/07/2023 shushila 1725004WL011105 shushila 00045 BARB0DBBBIR 442 442 Processed 12/07/2023 807207643 shushila (000000)
12 PUNASA MP-25-004-051-001/95
(MOHAD) 		1725004000NRG24060720230153693 06/07/2023 parwati 1725004WL011105 parwati 00045 BARB0DBBBIR 663 663 Processed 12/07/2023 807207643 parwati (000000)
13 PUNASA MP-25-004-072-001/192
(SATMOHNI) 		1725004000NRG24060720230154980 06/07/2023 dipak 1725004WL011167 dipak 00045 BARB0DBBBIR 1326 1326 Processed 12/07/2023 807207643 dipak (000000)
14 PUNASA MP-25-004-072-001/310
(SATMOHNI) 		1725004000NRG24060720230154987 06/07/2023 satish 1725004WL011167 satish 00045 BARB0DBBBIR 1326 1326 Processed 12/07/2023 807207643 satish (000000)
15 PUNASA MP-25-004-072-001/391
(SATMOHNI) 		1725004000NRG24060720230154993 06/07/2023 sanjay singh 1725004WL011167 sanjay singh 00045 BARB0DBBBIR 1326 1326 Processed 12/07/2023 807207643 sanjaysingh (000000)
SubTotal 13481 13481
16 PUNASA MP-25-004-050-001/131
(MATHELA) 		1725004000NRG24060720230153614 06/07/2023 shivkanya 1725004WL011103 shivkanya 00045 BARB0SANAWA 221 221 Processed 12/07/2023 807207643 shivkanya (000000)
SubTotal 221 221
17 PUNASA MP-25-004-015-001/8
(CHICHLI KHURD) 		1725004000NRG24060720230154190 06/07/2023 dulichand 1725004WL011134 dulichand 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 dulichand (000000)
18 PUNASA MP-25-004-015-001/8
(CHICHLI KHURD) 		1725004000NRG24060720230154191 06/07/2023 Shobharam 1725004WL011134 Shobharam 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 Shobharam (000000)
19 PUNASA MP-25-004-015-002/7
(CHICHLI KHURD) 		1725004000NRG24060720230154195 06/07/2023 magan 1725004WL011134 magan 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 magan (000000)
20 PUNASA MP-25-004-015-002/71
(CHICHLI KHURD) 		1725004000NRG24060720230154198 06/07/2023 Atul 1725004WL011134 Atul 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 Atul (000000)
21 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24060720230154208 06/07/2023 dilipsingh 1725004WL011134 dilipsingh 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 dilipsingh (000000)
22 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24060720230154222 06/07/2023 Rajendra 1725004WL011134 Rajendra 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 Rajendra (000000)
23 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24060720230154224 06/07/2023 Artibai 1725004WL011134 Artibai 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 Artibai (000000)
24 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24060720230154223 06/07/2023 komal 1725004WL011134 komal 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 komal (000000)
25 PUNASA MP-25-004-015-003/200-A
(CHICHLI KHURD) 		1725004000NRG24060720230154226 06/07/2023 Santosh Bai 1725004WL011134 Santosh Bai 00048 BKID0009503 884 884 Processed 12/07/2023 807207643 SantoshBai (000000)
26 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24060720230154229 06/07/2023 raju 1725004WL011134 raju 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 raju (000000)
27 PUNASA MP-25-004-015-003/28
(CHICHLI KHURD) 		1725004000NRG24060720230154230 06/07/2023 Sunita bai 1725004WL011134 Sunita bai 00048 BKID0009503 1547 1547 Rejected 14/07/2023 807207643 No Such Account
28 PUNASA MP-25-004-015-003/59
(CHICHLI KHURD) 		1725004000NRG24060720230154233 06/07/2023 Jitendra 1725004WL011134 Jitendra 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 Jitendra (000000)
29 PUNASA MP-25-004-031-002/127-A
(GULGAON RAIYAT) 		1725004000NRG24060720230155033 06/07/2023 AArti BAI 1725004WL011171 AArti BAI 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 AArtiBAI (000000)
30 PUNASA MP-25-004-031-002/94
(GULGAON RAIYAT) 		1725004000NRG24060720230155039 06/07/2023 ranjit 1725004WL011171 ranjit 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 ranjit (000000)
31 PUNASA MP-25-004-037-001/54
(INJALWADA) 		1725004000NRG24060720230154048 06/07/2023 shiv 1725004WL011130 shiv 00048 BKID0009503 663 663 Processed 12/07/2023 807207643 shiv (000000)
32 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24060720230154053 06/07/2023 bhagvan 1725004WL011130 bhagvan 00048 BKID0009503 663 663 Processed 12/07/2023 807207643 bhagvan (000000)
33 PUNASA MP-25-004-037-001/84-A
(INJALWADA) 		1725004000NRG24060720230154058 06/07/2023 sunita 1725004WL011130 sunita 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 sunita (000000)
34 PUNASA MP-25-004-037-001/94-A
(INJALWADA) 		1725004000NRG24060720230154063 06/07/2023 ushabai 1725004WL011130 ushabai 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 ushabai (000000)
35 PUNASA MP-25-004-037-002/133
(INJALWADA) 		1725004000NRG24060720230154080 06/07/2023 amravatibai 1725004WL011130 amravatibai 00048 BKID0009503 442 442 Processed 12/07/2023 807207643 amravatibai (000000)
36 PUNASA MP-25-004-037-002/34-A
(INJALWADA) 		1725004000NRG24060720230154104 06/07/2023 sukhdev 1725004WL011130 sukhdev 00048 BKID0009503 442 442 Processed 12/07/2023 807207643 sukhdev (000000)
37 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24060720230154016 06/07/2023 sarjabai 1725004WL011126 sarjabai 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 sarjabai (000000)
38 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24060720230154943 06/07/2023 LAKSHMI 1725004WL011167 LAKSHMI 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 LAKSHMI (000000)
39 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24060720230152956 06/07/2023 Shyambai 1725004WL011026 Shyambai 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 Shyambai (000000)
40 PUNASA MP-25-004-039-001/301-C
(JALWA BUZURG) 		1725004000NRG24060720230152976 06/07/2023 chhama bai 1725004WL011030 chhama bai 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 chhamabai (000000)
41 PUNASA MP-25-004-039-001/328-B
(JALWA BUZURG) 		1725004000NRG24060720230152972 06/07/2023 tularam 1725004WL011029 tularam 00048 BKID0009503 221 221 Processed 12/07/2023 807207643 tularam (000000)
42 PUNASA MP-25-004-039-001/510
(JALWA BUZURG) 		1725004000NRG24060720230152979 06/07/2023 maya bai 1725004WL011030 maya bai 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 mayabai (000000)
43 PUNASA MP-25-004-041-002/346
(JAMKOTA) 		1725004000NRG24060720230153021 06/07/2023 bheemsingh 1725004WL011038 bheemsingh 00048 BKID0009503 1547 1547 Processed 12/07/2023 807207643 bheemsingh (000000)
44 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004000NRG24060720230154416 06/07/2023 imran 1725004WL011149 imran 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 imran (000000)
45 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24060720230153656 06/07/2023 gopal 1725004WL011105 gopal 00048 BKID0009503 663 663 Processed 12/07/2023 807207643 gopal (000000)
46 PUNASA MP-25-004-051-001/190-B
(MOHAD) 		1725004000NRG24060720230153657 06/07/2023 seema 1725004WL011105 seema 00048 BKID0009503 663 663 Processed 12/07/2023 807207643 seema (000000)
47 PUNASA MP-25-004-072-001/149-A
(SATMOHNI) 		1725004000NRG24060720230154972 06/07/2023 ravindra 1725004WL011167 ravindra 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 ravindra (000000)
48 PUNASA MP-25-004-072-001/388
(SATMOHNI) 		1725004000NRG24060720230154991 06/07/2023 sarswati bai 1725004WL011167 sarswati bai 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 sarswatibai (000000)
49 PUNASA MP-25-004-072-001/77-A
(SATMOHNI) 		1725004000NRG24060720230155014 06/07/2023 durgesh 1725004WL011167 durgesh 00048 BKID0009503 1326 1326 Processed 12/07/2023 807207643 durgesh (000000)
SubTotal 41106 41106
50 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24060720230153555 06/07/2023 Jyoti Yadav 1725004WL011096 Jyoti Yadav 00048 BKID0009530 1105 1105 Processed 12/07/2023 807207643 JyotiYadav (000000)
SubTotal 1105 1105
51 PUNASA MP-25-004-048-003/258-A
(KOTHI) 		1725004000NRG24060720230154025 06/07/2023 rupali 1725004WL011127 rupali 00048 BKID0009538 1547 1547 Processed 12/07/2023 807207643 rupali (000000)
SubTotal 1547 1547
52 PUNASA MP-25-004-016-001/731
(CHIKDHALIYA) 		1725004000NRG24060720230153084 06/07/2023 Santosh Bamaniya 1725004WL011044 Santosh Bamaniya 00048 BKID0009546 221 221 Processed 12/07/2023 807207643 SantoshBamaniya (000000)
53 PUNASA MP-25-004-016-001/736
(CHIKDHALIYA) 		1725004000NRG24060720230153086 06/07/2023 Anil Sevare 1725004WL011044 Anil Sevare 00048 BKID0009546 221 221 Processed 12/07/2023 807207643 AnilSevare (000000)
54 PUNASA MP-25-004-021-001/270
(DHAMANGAON 1) 		1725004004NRG24060720230153196 06/07/2023 anita 1725004004WL011063 anita 00048 BKID0009546 1326 1326 Processed 12/07/2023 807207643 anita (000000)
55 PUNASA MP-25-004-031-003/554
(GULGAON RAIYAT) 		1725004000NRG24060720230154924 06/07/2023 Santoshi 1725004WL011167 Santoshi 00048 BKID0009546 1326 1326 Processed 12/07/2023 807207643 Santoshi (000000)
SubTotal 3094 3094
56 PUNASA MP-25-004-004-003/10
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153173 06/07/2023 makhan 1725004004WL011063 makhan 00048 BKID0009901 1326 1326 Processed 12/07/2023 807207643 makhan (000000)
SubTotal 1326 1326
57 PUNASA MP-25-004-009-001/62
(BHAGWANPURA) 		1725004009NRG24060720230153567 06/07/2023 salakram 1725004009WL011097 salakram 00048 BKID0009975 2431 2431 Processed 12/07/2023 807207643 salakram (000000)
58 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24050720230152771 06/07/2023 LAXMI 1725004WL010991 LAXMI 00048 BKID0009975 1547 1547 Processed 12/07/2023 807207643 LAXMI (000000)
59 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24060720230153128 06/07/2023 jamna bai 1725004WL011053 jamna bai 00048 BKID0009975 1105 1105 Processed 12/07/2023 807207643 jamnabai (000000)
60 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24060720230153129 06/07/2023 sangita 1725004WL011053 sangita 00048 BKID0009975 1105 1105 Processed 12/07/2023 807207643 sangita (000000)
61 PUNASA MP-25-004-052-001/112
(MOHANA) 		1725004000NRG24060720230154342 06/07/2023 JASHODA BAI BALIRAM 1725004WL011144 JASHODA BAI BALIRAM 00048 BKID0009975 1326 1326 Processed 12/07/2023 807207643 JASHODABAIBALIRAM (000000)
SubTotal 7514 7514
62 PUNASA MP-25-004-014-001/140
(BORADI MAL) 		1725004000NRG24060720230154426 06/07/2023 ravindra 1725004WL011150 ravindra 00051 MAHB0000700 1547 1547 Processed 12/07/2023 807207643 ravindra (000000)
63 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24050720230152768 06/07/2023 santosh 1725004WL010991 santosh 00051 MAHB0000700 1547 1547 Processed 12/07/2023 807207643 santosh (000000)
64 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24060720230153123 06/07/2023 ghanshayam ghate 1725004WL011053 ghanshayam ghate 00051 MAHB0000700 1105 1105 Processed 12/07/2023 807207643 ghanshayamghate (000000)
65 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24050720230152864 06/07/2023 ramesh 1725004WL011003 ramesh 00051 MAHB0000700 1326 1326 Processed 12/07/2023 807207643 ramesh (000000)
66 PUNASA MP-25-004-059-001/96
(NETANGAON) 		1725004059NRG24060720230154242 06/07/2023 Ranu Bai 1725004059WL011137 Ranu Bai 00051 MAHB0000700 1326 1326 Processed 12/07/2023 807207643 RanuBai (000000)
SubTotal 6851 6851
67 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24060720230153078 06/07/2023 mahesh 1725004WL011044 mahesh 00415 SBIN0008522 221 221 Processed 12/07/2023 807207643 mahesh (000000)
68 PUNASA MP-25-004-016-001/592
(CHIKDHALIYA) 		1725004000NRG24060720230153080 06/07/2023 Monaj 1725004WL011044 Monaj 00415 SBIN0008522 221 221 Processed 12/07/2023 807207643 Monaj (000000)
SubTotal 442 442
69 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24060720230154237 06/07/2023 shiv singh 1725004WL011134 shiv singh 00415 SBIN0013649 1547 1547 Processed 12/07/2023 807207643 shivsingh (000000)
SubTotal 1547 1547
70 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24060720230154425 06/07/2023 puran 1725004WL011150 puran 00415 SBIN0030174 1547 1547 Processed 12/07/2023 807207643 puran (000000)
71 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24060720230154424 06/07/2023 puran 1725004WL011150 puran 00415 SBIN0030174 1547 1547 Processed 12/07/2023 807207643 puran (000000)
72 PUNASA MP-25-004-014-001/533
(BORADI MAL) 		1725004000NRG24060720230154434 06/07/2023 SHIVKARAN 1725004WL011150 SHIVKARAN 00415 SBIN0030174 1547 1547 Processed 12/07/2023 807207643 SHIVKARAN (000000)
SubTotal 4641 4641
73 PUNASA MP-25-004-004-003/191
(BADNAGAR RAIYAT) 		1725004004NRG24060720230153185 06/07/2023 Mayachand Anjnaya 1725004004WL011063 Mayachand Anjnaya 00415 SBIN0030298 1326 1326 Processed 12/07/2023 807207643 MayachandAnjnaya (000000)
74 PUNASA MP-25-004-015-002/148
(CHICHLI KHURD) 		1725004000NRG24060720230154194 06/07/2023 Yogendra 1725004WL011134 Yogendra 00415 SBIN0030298 1547 1547 Processed 12/07/2023 807207643 Yogendra (000000)
SubTotal 2873 2873
75 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24060720230154238 06/07/2023 ganga bai 1725004WL011134 ganga bai 00468 UBIN0577618 1547 1547 Processed 12/07/2023 807207643 gangabai (000000)
76 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24060720230154932 06/07/2023 fate singh 1725004WL011167 fate singh 00468 UBIN0577618 1326 1326 Processed 12/07/2023 807207643 fatesingh (000000)
77 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24060720230154093 06/07/2023 aandi 1725004WL011130 aandi 00468 UBIN0577618 1547 1547 Processed 12/07/2023 807207643 aandi (000000)
78 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24060720230154010 06/07/2023 aandi 1725004WL011126 aandi 00468 UBIN0577618 1547 1547 Processed 12/07/2023 807207643 aandi (000000)
79 PUNASA MP-25-004-037-002/175-A
(INJALWADA) 		1725004000NRG24060720230154009 06/07/2023 aandi 1725004WL011126 aandi 00468 UBIN0577618 1547 1547 Processed 12/07/2023 807207643 aandi (000000)
80 PUNASA MP-25-004-051-001/195
(MOHAD) 		1725004000NRG24060720230153658 06/07/2023 raysingh 1725004WL011105 raysingh 00468 UBIN0577618 884 884 Processed 12/07/2023 807207643 raysingh (000000)
81 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24060720230154998 06/07/2023 chotu solanki 1725004WL011167 chotu solanki 00468 UBIN0577618 1326 1326 Processed 12/07/2023 807207643 chotusolanki (000000)
82 PUNASA MP-25-004-072-001/394
(SATMOHNI) 		1725004000NRG24060720230154997 06/07/2023 nisha solanki 1725004WL011167 nisha solanki 00468 UBIN0577618 1326 1326 Processed 12/07/2023 807207643 nishasolanki (000000)
SubTotal 11050 11050
83 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24060720230153122 06/07/2023 motiram 1725004WL011053 motiram 00666 IDFB0041322 1105 1105 Processed 12/07/2023 807207643 motiram (000000)
84 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24060720230153124 06/07/2023 rekhabai 1725004WL011053 rekhabai 00666 IDFB0041322 1105 1105 Processed 12/07/2023 807207643 rekhabai (000000)
85 PUNASA MP-25-004-035-002/45-A
(HARWANSHPURA) 		1725004000NRG24060720230153130 06/07/2023 magilal 1725004WL011053 magilal 00666 IDFB0041322 1326 1326 Processed 12/07/2023 807207643 magilal (000000)
SubTotal 3536 3536
86 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24060720230154007 06/07/2023 Ashok 1725004WL011126 Ashok 00688 FINO0001001 1547 1547 Processed 12/07/2023 807207643 Ashok (000000)
SubTotal 1547 1547
87 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24060720230153118 06/07/2023 shivani 1725004WL011053 shivani 00688 FINO0001446 1105 1105 Processed 12/07/2023 807207643 shivani (000000)
88 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24060720230153117 06/07/2023 shivani 1725004WL011053 shivani 00688 FINO0001446 1105 1105 Processed 12/07/2023 807207643 shivani (000000)
89 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24060720230153139 06/07/2023 gajannad 1725004WL011053 gajannad 00688 FINO0001446 1326 1326 Processed 12/07/2023 807207643 gajannad (000000)
90 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24060720230153141 06/07/2023 pinki 1725004WL011053 pinki 00688 FINO0001446 1105 1105 Processed 12/07/2023 807207643 pinki (000000)
SubTotal 4641 4641
91 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24060720230154040 06/07/2023 bhagvan 1725004WL011130 bhagvan 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807207643 bhagvan (000000)
92 PUNASA MP-25-004-037-001/137-B
(INJALWADA) 		1725004000NRG24060720230154045 06/07/2023 Bansi 1725004WL011130 Bansi 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807207643 Bansi (000000)
93 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24060720230154072 06/07/2023 baliram 1725004WL011130 baliram 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807207643 baliram (000000)
94 PUNASA MP-25-004-037-002/127
(INJALWADA) 		1725004000NRG24060720230154076 06/07/2023 aandi bai 1725004WL011130 aandi bai 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807207643 aandibai (000000)
SubTotal 6188 6188
95 PUNASA MP-25-004-031-002/137
(GULGAON RAIYAT) 		1725004000NRG24060720230155036 06/07/2023 nisha 1725004WL011171 nisha 00697 BKID0MG0278 1326 1326 Processed 12/07/2023 807207643 nisha (000000)
96 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24060720230154006 06/07/2023 chandu 1725004WL011126 chandu 00697 BKID0MG0278 1547 1547 Processed 12/07/2023 807207643 chandu (000000)
97 PUNASA MP-25-004-037-002/113
(INJALWADA) 		1725004000NRG24060720230154069 06/07/2023 ramlal 1725004WL011130 ramlal 00697 BKID0MG0278 442 442 Processed 12/07/2023 807207643 ramlal (000000)
98 PUNASA MP-25-004-037-002/148
(INJALWADA) 		1725004000NRG24060720230154086 06/07/2023 sumersing 1725004WL011130 sumersing 00697 BKID0MG0278 442 442 Processed 12/07/2023 807207643 sumersing (000000)
99 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24060720230155041 06/07/2023 dulichandra 1725004WL011172 dulichandra 00697 BKID0MG0278 1547 1547 Processed 12/07/2023 807207643 dulichandra (000000)
100 PUNASA MP-25-004-072-003/310-A
(SATMOHNI) 		1725004000NRG24060720230155042 06/07/2023 reena bai 1725004WL011172 reena bai 00697 BKID0MG0278 1547 1547 Processed 12/07/2023 807207643 reenabai (000000)
SubTotal 6851 6851
101 PUNASA MP-25-004-031-001/10
(GULGAON RAIYAT) 		1725004000NRG24060720230154894 06/07/2023 radheshyam 1725004WL011167 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807207643 radheshyam (000000)
102 PUNASA MP-25-004-037-001/94-A
(INJALWADA) 		1725004000NRG24060720230154062 06/07/2023 mangtiya 1725004WL011130 mangtiya 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 807207643 mangtiya (000000)
103 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24060720230154084 06/07/2023 sevnta bai 1725004WL011130 sevnta bai 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 807207643 sevntabai (000000)
104 PUNASA MP-25-004-037-002/56
(INJALWADA) 		1725004000NRG24060720230154014 06/07/2023 punam 1725004WL011126 punam 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 807207643 punam (000000)
SubTotal 5967 5967
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_060723FTO_151993 Bank of Baroda BARB0DBBBIR Bir 13481
2 PUNASA MP1725004_060723FTO_151993 Bank of Baroda BARB0SANAWA SANAWAD 221
3 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009503 MUNDI 41106
4 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009530 KHEDI 1105
5 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009538 OMKARESHWAR 1547
6 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009546 PUNASA 3094
7 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009901 SANAWAD 1326
8 PUNASA MP1725004_060723FTO_151993 Bank of India BKID0009975 ATUDKHAS 7514
9 PUNASA MP1725004_060723FTO_151993 Bank of Maharastra MAHB0000700 SULGAON 6851
10 PUNASA MP1725004_060723FTO_151993 State Bank of India SBIN0008522 NARMADA NAGAR 442
11 PUNASA MP1725004_060723FTO_151993 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
12 PUNASA MP1725004_060723FTO_151993 State Bank of India SBIN0030174 NIMARKHEDI 4641
13 PUNASA MP1725004_060723FTO_151993 State Bank of India SBIN0030298 BANGARDA(PURNI) 2873
14 PUNASA MP1725004_060723FTO_151993 Union Bank of India UBIN0577618 Khandwa 11050
15 PUNASA MP1725004_060723FTO_151993 IDFC Bank IDFB0041322 SANAWAD 3536
16 PUNASA MP1725004_060723FTO_151993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 PUNASA MP1725004_060723FTO_151993 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 PUNASA MP1725004_060723FTO_151993 India Post Payments Bank IPOS0000001 Khandwa 6188
19 PUNASA MP1725004_060723FTO_151993 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6851
20 PUNASA MP1725004_060723FTO_151993 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5967

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