Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110823FTO_215862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-023-001/13
(DOHAD) 		1725004000NRG24110820230247556 11/08/2023 mansharam 1725004WL018112 mansharam 00045 BARB0DBBBIR 884 884 Processed 18/08/2023 589715602 mansharam (000000)
SubTotal 884 884
2 PUNASA MP-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24110820230248217 11/08/2023 sunil 1725004WL018162 sunil 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715602 sunil (000000)
3 PUNASA MP-25-004-022-003/70-B
(DIYANATPURA) 		1725004000NRG24110820230248244 11/08/2023 RAHUL 1725004WL018162 RAHUL 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589715602 RAHUL (000000)
SubTotal 2210 2210
4 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24100820230247060 11/08/2023 manisa 1725004WL018081 manisa 00045 BARB0KHARGO 1326 1326 Processed 18/08/2023 589715602 manisa (000000)
SubTotal 1326 1326
5 PUNASA MP-25-004-050-001/368
(MATHELA) 		1725004000NRG24110820230247728 11/08/2023 badri 1725004WL018123 badri 00045 BARB0SANAWA 663 663 Processed 18/08/2023 589715602 badri (000000)
SubTotal 663 663
6 PUNASA MP-25-004-037-002/49-B
(INJALWADA) 		1725004000NRG24100820230246488 11/08/2023 tilak 1725004WL018029 tilak 00048 BKID0008816 1547 1547 Processed 18/08/2023 589715602 tilak (000000)
SubTotal 1547 1547
7 PUNASA MP-25-004-015-003/104
(CHICHLI KHURD) 		1725004000NRG24110820230247769 11/08/2023 bhimsingh 1725004WL018127 bhimsingh 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 bhimsingh (000000)
8 PUNASA MP-25-004-015-003/123
(CHICHLI KHURD) 		1725004000NRG24110820230247772 11/08/2023 joraji 1725004WL018127 joraji 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 joraji (000000)
9 PUNASA MP-25-004-015-003/144
(CHICHLI KHURD) 		1725004000NRG24110820230247779 11/08/2023 dilipsingh 1725004WL018127 dilipsingh 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 dilipsingh (000000)
10 PUNASA MP-25-004-015-003/146-B
(CHICHLI KHURD) 		1725004000NRG24110820230247783 11/08/2023 Aruna bai 1725004WL018127 Aruna bai 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 Arunabai (000000)
11 PUNASA MP-25-004-015-003/183
(CHICHLI KHURD) 		1725004000NRG24110820230247791 11/08/2023 dharmendra 1725004WL018127 dharmendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 dharmendra (000000)
12 PUNASA MP-25-004-015-003/186-A
(CHICHLI KHURD) 		1725004000NRG24110820230247792 11/08/2023 Rajendra 1725004WL018127 Rajendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 Rajendra (000000)
13 PUNASA MP-25-004-015-003/195
(CHICHLI KHURD) 		1725004000NRG24110820230247795 11/08/2023 narendra 1725004WL018127 narendra 00048 BKID0009503 1105 1105 Processed 18/08/2023 589715602 narendra (000000)
14 PUNASA MP-25-004-023-001/81
(DOHAD) 		1725004000NRG24110820230247574 11/08/2023 PRAHLAD 1725004WL018112 PRAHLAD 00048 BKID0009503 884 884 Processed 18/08/2023 589715602 PRAHLAD (000000)
15 PUNASA MP-25-004-025-001/10
(DUDHWAS) 		1725004000NRG24110820230247931 11/08/2023 bhuriyabai 1725004WL018134 bhuriyabai 00048 BKID0009503 884 884 Processed 18/08/2023 589715602 bhuriyabai (000000)
16 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24110820230247933 11/08/2023 ashok 1725004WL018134 ashok 00048 BKID0009503 1326 1326 Processed 18/08/2023 589715602 ashok (000000)
17 PUNASA MP-25-004-037-001/34
(INJALWADA) 		1725004000NRG24110820230249353 11/08/2023 rekhabai 1725004WL018271 rekhabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 rekhabai (000000)
18 PUNASA MP-25-004-037-001/57
(INJALWADA) 		1725004000NRG24110820230249358 11/08/2023 bhagvan 1725004WL018271 bhagvan 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 bhagvan (000000)
19 PUNASA MP-25-004-037-001/85
(INJALWADA) 		1725004000NRG24110820230249370 11/08/2023 suman bai 1725004WL018271 suman bai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 sumanbai (000000)
20 PUNASA MP-25-004-037-002/101
(INJALWADA) 		1725004000NRG24100820230246424 11/08/2023 karsana 1725004WL018029 karsana 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 karsana (000000)
21 PUNASA MP-25-004-037-002/17
(INJALWADA) 		1725004000NRG24100820230246450 11/08/2023 rukhman ibai 1725004WL018029 rukhman ibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 rukhmanibai (000000)
22 PUNASA MP-25-004-037-002/22-A
(INJALWADA) 		1725004000NRG24100820230247161 11/08/2023 vikash 1725004WL018082 vikash 00048 BKID0009503 1326 1326 Processed 18/08/2023 589715602 vikash (000000)
23 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24100820230246494 11/08/2023 sarjabai 1725004WL018029 sarjabai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 sarjabai (000000)
24 PUNASA MP-25-004-039-001/164-A
(JALWA BUZURG) 		1725004000NRG24110820230249375 11/08/2023 rakesh 1725004WL018271 rakesh 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 rakesh (000000)
25 PUNASA MP-25-004-039-001/229
(JALWA BUZURG) 		1725004000NRG24110820230249379 11/08/2023 dwarkibai 1725004WL018271 dwarkibai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 dwarkibai (000000)
26 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24110820230249380 11/08/2023 jitendra 1725004WL018271 jitendra 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 jitendra (000000)
27 PUNASA MP-25-004-039-001/300-A
(JALWA BUZURG) 		1725004000NRG24110820230249381 11/08/2023 rnjt 1725004WL018271 rnjt 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 rnjt (000000)
28 PUNASA MP-25-004-039-001/300-B
(JALWA BUZURG) 		1725004000NRG24110820230249382 11/08/2023 kamla bai 1725004WL018271 kamla bai 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 kamlabai (000000)
29 PUNASA MP-25-004-049-001/234-A
(MAKADKACHCHH) 		1725004000NRG24110820230247969 11/08/2023 Pramila 1725004WL018139 Pramila 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 Pramila (000000)
30 PUNASA MP-25-004-069-001/218
(ROHANI) 		1725004069NRG24110820230249150 11/08/2023 padam 1725004069WL018253 padam 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 padam (000000)
31 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24110820230249157 11/08/2023 bhagvan 1725004069WL018253 bhagvan 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 bhagvan (000000)
32 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24110820230249181 11/08/2023 shima 1725004069WL018254 shima 00048 BKID0009503 1547 1547 Processed 18/08/2023 589715602 shima (000000)
SubTotal 35360 35360
33 PUNASA MP-25-004-005-002/202-A
(SELANI) 		1725004005NRG24100820230247031 11/08/2023 KALU 1725004005WL018077 KALU 00048 BKID0009531 1326 1326 Processed 18/08/2023 589715602 KALU (000000)
SubTotal 1326 1326
34 PUNASA MP-25-004-001-001/257
(ANJANIYA KALA) 		1725004000NRG24110820230249266 11/08/2023 Mahendra 1725004WL018261 Mahendra 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715602 Mahendra (000000)
35 PUNASA MP-25-004-016-001/542
(CHIKDHALIYA) 		1725004000NRG24110820230247511 11/08/2023 ashish mahetab 1725004WL018107 ashish mahetab 00048 BKID0009546 663 663 Processed 18/08/2023 589715602 ashishmahetab (000000)
36 PUNASA MP-25-004-021-002/59
(DHAMANGAON 1) 		1725004021NRG24110820230247404 11/08/2023 Jasvant More 1725004021WL018094 Jasvant More 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715602 JasvantMore (000000)
37 PUNASA MP-25-004-068-001/147
(RICHHI) 		1725004068NRG24110820230249276 11/08/2023 resham bai 1725004068WL018265 resham bai 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715602 reshambai (000000)
38 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24110820230249302 11/08/2023 Resham 1725004068WL018265 Resham 00048 BKID0009546 1547 1547 Processed 18/08/2023 589715602 Resham (000000)
SubTotal 6851 6851
39 PUNASA MP-25-004-042-001/88-A
(KAROLI) 		1725004000NRG24100820230247091 11/08/2023 SHIVPAL 1725004WL018081 SHIVPAL 00048 BKID0009901 1326 1326 Processed 18/08/2023 589715602 SHIVPAL (000000)
SubTotal 1326 1326
40 PUNASA MP-25-004-059-001/475
(NETANGAON) 		1725004059NRG24110820230247458 11/08/2023 Shailendra 1725004059WL018104 Shailendra 00048 BKID0009924 1326 1326 Processed 18/08/2023 589715602 Shailendra (000000)
SubTotal 1326 1326
41 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004003NRG24110820230248250 11/08/2023 rakesh 1725004003WL018163 rakesh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 rakesh (000000)
42 PUNASA MP-25-004-003-001/201
(ATOOT KHAS) 		1725004003NRG24110820230248260 11/08/2023 shushila 1725004003WL018164 shushila 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 shushila (000000)
43 PUNASA MP-25-004-003-001/265-A
(ATOOT KHAS) 		1725004003NRG24110820230248262 11/08/2023 abhaysingh 1725004003WL018164 abhaysingh 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 abhaysingh (000000)
44 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004003NRG24110820230248266 11/08/2023 GAYATRI 1725004003WL018164 GAYATRI 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 GAYATRI (000000)
45 PUNASA MP-25-004-003-001/362
(ATOOT KHAS) 		1725004003NRG24110820230248264 11/08/2023 GORA BAI 1725004003WL018164 GORA BAI 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 GORABAI (000000)
46 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004003NRG24110820230248272 11/08/2023 preeti 1725004003WL018164 preeti 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 preeti (000000)
47 PUNASA MP-25-004-003-001/545-D
(ATOOT KHAS) 		1725004000NRG24100820230246403 11/08/2023 gabru 1725004WL018028 gabru 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 gabru (000000)
48 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004003NRG24110820230248276 11/08/2023 CHHABLI 1725004003WL018164 CHHABLI 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 CHHABLI (000000)
49 PUNASA MP-25-004-004-002/131-A
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248585 11/08/2023 mahendra 1725004004WL018205 mahendra 00048 BKID0009975 442 442 Processed 18/08/2023 589715602 mahendra (000000)
50 PUNASA MP-25-004-004-002/361
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248589 11/08/2023 FULSING 1725004004WL018205 FULSING 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715602 FULSING (000000)
51 PUNASA MP-25-004-004-002/361
(BADNAGAR RAIYAT) 		1725004004NRG24110820230248590 11/08/2023 JAMNA BAI 1725004004WL018205 JAMNA BAI 00048 BKID0009975 1547 1547 Processed 18/08/2023 589715602 JAMNABAI (000000)
52 PUNASA MP-25-004-009-003/91
(BHAGWANPURA) 		1725004000NRG24110820230247998 11/08/2023 kelash 1725004WL018144 kelash 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715602 kelash (000000)
53 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004000NRG24110820230248145 11/08/2023 ramdas 1725004WL018162 ramdas 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715602 ramdas (000000)
54 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004000NRG24110820230248178 11/08/2023 gajendr 1725004WL018162 gajendr 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715602 gajendr (000000)
55 PUNASA MP-25-004-022-003/77
(DIYANATPURA) 		1725004000NRG24110820230248247 11/08/2023 tarachnad 1725004WL018162 tarachnad 00048 BKID0009975 1105 1105 Processed 18/08/2023 589715602 tarachnad (000000)
56 PUNASA MP-25-004-042-001/230
(KAROLI) 		1725004000NRG24100820230247075 11/08/2023 TEJSINGH 1725004WL018081 TEJSINGH 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 TEJSINGH (000000)
57 PUNASA MP-25-004-056-001/147-A
(NARLAY) 		1725004000NRG24100820230247107 11/08/2023 punam 1725004WL018081 punam 00048 BKID0009975 1326 1326 Processed 18/08/2023 589715602 punam (000000)
SubTotal 21216 21216
58 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24100820230247049 11/08/2023 REKHA 1725004WL018081 REKHA 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 REKHA (000000)
59 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24100820230247051 11/08/2023 DEEPIKA 1725004WL018081 DEEPIKA 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 DEEPIKA (000000)
60 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24100820230247052 11/08/2023 cheen sig 1725004WL018081 cheen sig 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 cheensig (000000)
61 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24100820230247053 11/08/2023 santos 1725004WL018081 santos 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 santos (000000)
62 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24100820230247055 11/08/2023 joti 1725004WL018081 joti 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 joti (000000)
63 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24100820230247054 11/08/2023 madan singh 1725004WL018081 madan singh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 madansingh (000000)
64 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24100820230247056 11/08/2023 mohan singh 1725004WL018081 mohan singh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 mohansingh (000000)
65 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24100820230247057 11/08/2023 sagita 1725004WL018081 sagita 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 sagita (000000)
66 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24100820230247058 11/08/2023 vinod 1725004WL018081 vinod 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 vinod (000000)
67 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24100820230247059 11/08/2023 balram 1725004WL018081 balram 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 balram (000000)
68 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24100820230247066 11/08/2023 kisan 1725004WL018081 kisan 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715602 kisan (000000)
69 PUNASA MP-25-004-042-001/192
(KAROLI) 		1725004000NRG24100820230247067 11/08/2023 nila 1725004WL018081 nila 00051 MAHB0000700 1105 1105 Processed 18/08/2023 589715602 nila (000000)
70 PUNASA MP-25-004-042-001/222
(KAROLI) 		1725004000NRG24100820230247072 11/08/2023 bebi bai 1725004WL018081 bebi bai 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 bebibai (000000)
71 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24100820230247081 11/08/2023 JITENDRA 1725004WL018081 JITENDRA 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 JITENDRA (000000)
72 PUNASA MP-25-004-042-001/47
(KAROLI) 		1725004000NRG24100820230247085 11/08/2023 hiralal 1725004WL018081 hiralal 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 hiralal (000000)
73 PUNASA MP-25-004-050-001/372
(MATHELA) 		1725004000NRG24110820230247733 11/08/2023 bhartibai 1725004WL018123 bhartibai 00051 MAHB0000700 663 663 Processed 18/08/2023 589715602 bhartibai (000000)
74 PUNASA MP-25-004-050-001/394
(MATHELA) 		1725004000NRG24110820230247736 11/08/2023 sadashiv 1725004WL018123 sadashiv 00051 MAHB0000700 663 663 Processed 18/08/2023 589715602 sadashiv (000000)
75 PUNASA MP-25-004-050-001/398
(MATHELA) 		1725004000NRG24110820230247737 11/08/2023 narendra yadav 1725004WL018123 narendra yadav 00051 MAHB0000700 663 663 Processed 18/08/2023 589715602 narendrayadav (000000)
76 PUNASA MP-25-004-056-001/10
(NARLAY) 		1725004000NRG24100820230247095 11/08/2023 ramesh 1725004WL018081 ramesh 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 ramesh (000000)
77 PUNASA MP-25-004-056-001/111
(NARLAY) 		1725004000NRG24100820230247102 11/08/2023 rukhade 1725004WL018081 rukhade 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 rukhade (000000)
78 PUNASA MP-25-004-056-001/174
(NARLAY) 		1725004000NRG24100820230247112 11/08/2023 gagu 1725004WL018081 gagu 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 gagu (000000)
79 PUNASA MP-25-004-056-001/191
(NARLAY) 		1725004000NRG24100820230247116 11/08/2023 vinod 1725004WL018081 vinod 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 vinod (000000)
80 PUNASA MP-25-004-056-001/282
(NARLAY) 		1725004000NRG24100820230247125 11/08/2023 girdhari 1725004WL018081 girdhari 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 girdhari (000000)
81 PUNASA MP-25-004-059-001/154-A
(NETANGAON) 		1725004059NRG24100820230246773 11/08/2023 Rama 1725004059WL018062 Rama 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 Rama (000000)
82 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24100820230246760 11/08/2023 Maru 1725004059WL018059 Maru 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 Maru (000000)
83 PUNASA MP-25-004-059-001/389
(NETANGAON) 		1725004059NRG24110820230247481 11/08/2023 VERSINGH 1725004059WL018106 VERSINGH 00051 MAHB0000700 1326 1326 Processed 18/08/2023 589715602 VERSINGH (000000)
SubTotal 32045 32045
84 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24100820230247050 11/08/2023 ROSAN SIG 1725004WL018081 ROSAN SIG 00152 HDFC0009019 1326 1326 Processed 18/08/2023 589715602 ROSANSIG (000000)
SubTotal 1326 1326
85 PUNASA MP-25-004-050-001/198-A
(MATHELA) 		1725004000NRG24110820230247676 11/08/2023 parsaram 1725004WL018122 parsaram 00165 IBKL0000001 1105 1105 Processed 18/08/2023 589715602 parsaram (000000)
SubTotal 1105 1105
86 PUNASA MP-25-004-056-001/439
(NARLAY) 		1725004000NRG24100820230247133 11/08/2023 mukesh 1725004WL018081 mukesh 00165 IBKL0000528 1326 1326 Processed 18/08/2023 589715602 mukesh (000000)
SubTotal 1326 1326
87 PUNASA MP-25-004-021-001/319
(DHAMANGAON 1) 		1725004021NRG24110820230247399 11/08/2023 shipal 1725004021WL018092 shipal 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715602 shipal (000000)
88 PUNASA MP-25-004-021-001/324
(DHAMANGAON 1) 		1725004021NRG24110820230247431 11/08/2023 Visnu 1725004021WL018098 Visnu 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715602 Visnu (000000)
89 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24110820230248228 11/08/2023 shivcharan 1725004WL018162 shivcharan 00354 PUNB0049600 1105 1105 Processed 18/08/2023 589715602 shivcharan (000000)
90 PUNASA MP-25-004-049-001/348-A
(MAKADKACHCHH) 		1725004000NRG24110820230247971 11/08/2023 DEVA 1725004WL018139 DEVA 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715602 DEVA (000000)
91 PUNASA MP-25-004-068-001/183
(RICHHI) 		1725004068NRG24110820230249279 11/08/2023 abita 1725004068WL018265 abita 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715602 abita (000000)
92 PUNASA MP-25-004-068-002/411
(RICHHI) 		1725004068NRG24110820230249304 11/08/2023 SUNITA 1725004068WL018265 SUNITA 00354 PUNB0049600 1547 1547 Processed 18/08/2023 589715602 SUNITA (000000)
SubTotal 8840 8840
93 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24100820230247129 11/08/2023 piki 1725004WL018081 piki 00354 PUNB0985100 1326 1326 Processed 18/08/2023 589715602 piki (000000)
SubTotal 1326 1326
94 PUNASA MP-25-004-016-001/476
(CHIKDHALIYA) 		1725004000NRG24110820230247505 11/08/2023 mahesh 1725004WL018107 mahesh 00415 SBIN0008522 663 663 Processed 18/08/2023 589715602 mahesh (000000)
95 PUNASA MP-25-004-016-001/531-B
(CHIKDHALIYA) 		1725004000NRG24110820230247510 11/08/2023 sunil 1725004WL018107 sunil 00415 SBIN0008522 663 663 Processed 18/08/2023 589715602 sunil (000000)
96 PUNASA MP-25-004-017-001/260
(CHIKTIKHAL) 		1725004017NRG24110820230248011 11/08/2023 mayaram 1725004017WL018151 mayaram 00415 SBIN0008522 1105 1105 Processed 18/08/2023 589715602 mayaram (000000)
97 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG24110820230249275 11/08/2023 surmilabai 1725004068WL018265 surmilabai 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 surmilabai (000000)
98 PUNASA MP-25-004-068-001/78-A
(RICHHI) 		1725004068NRG24110820230249296 11/08/2023 anitabai 1725004068WL018265 anitabai 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 anitabai (000000)
99 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24110820230249297 11/08/2023 Reena 1725004068WL018265 Reena 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 Reena (000000)
100 PUNASA MP-25-004-068-002/270
(RICHHI) 		1725004068NRG24110820230249299 11/08/2023 RANU 1725004068WL018265 RANU 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 RANU (000000)
101 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24110820230249301 11/08/2023 MAHESH 1725004068WL018265 MAHESH 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 MAHESH (000000)
102 PUNASA MP-25-004-068-002/412
(RICHHI) 		1725004068NRG24110820230249305 11/08/2023 LALITA 1725004068WL018265 LALITA 00415 SBIN0008522 1547 1547 Processed 18/08/2023 589715602 LALITA (000000)
SubTotal 11713 11713
103 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24110820230247803 11/08/2023 shiv singh 1725004WL018127 shiv singh 00415 SBIN0013649 1105 1105 Processed 18/08/2023 589715602 shivsingh (000000)
SubTotal 1105 1105
104 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004000NRG24110820230248176 11/08/2023 amar 1725004WL018162 amar 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715602 amar (000000)
105 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004000NRG24110820230248188 11/08/2023 digrilal 1725004WL018162 digrilal 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715602 digrilal (000000)
106 PUNASA MP-25-004-050-001/133-A
(MATHELA) 		1725004000NRG24110820230247666 11/08/2023 anil 1725004WL018122 anil 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715602 anil (000000)
107 PUNASA MP-25-004-050-001/183
(MATHELA) 		1725004000NRG24110820230247701 11/08/2023 kashiram ji 1725004WL018123 kashiram ji 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 kashiramji (000000)
108 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24110820230247675 11/08/2023 suresh 1725004WL018122 suresh 00415 SBIN0030174 1105 1105 Processed 18/08/2023 589715602 suresh (000000)
109 PUNASA MP-25-004-050-001/210
(MATHELA) 		1725004000NRG24110820230247703 11/08/2023 yogesh 1725004WL018123 yogesh 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 yogesh (000000)
110 PUNASA MP-25-004-050-001/273
(MATHELA) 		1725004000NRG24110820230247711 11/08/2023 ramdash 1725004WL018123 ramdash 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 ramdash (000000)
111 PUNASA MP-25-004-050-001/313
(MATHELA) 		1725004000NRG24110820230247715 11/08/2023 jitan 1725004WL018123 jitan 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 jitan (000000)
112 PUNASA MP-25-004-050-001/324-A
(MATHELA) 		1725004000NRG24110820230247721 11/08/2023 rahul 1725004WL018123 rahul 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 rahul (000000)
113 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24110820230247726 11/08/2023 chintaram 1725004WL018123 chintaram 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 chintaram (000000)
114 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24110820230247735 11/08/2023 guddi 1725004WL018123 guddi 00415 SBIN0030174 663 663 Processed 18/08/2023 589715602 guddi (000000)
115 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24100820230247139 11/08/2023 bhimsingh 1725004WL018081 bhimsingh 00415 SBIN0030174 1326 1326 Processed 18/08/2023 589715602 bhimsingh (000000)
SubTotal 10387 10387
116 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24110820230249146 11/08/2023 dipak 1725004069WL018253 dipak 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715602 dipak (000000)
117 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24110820230249170 11/08/2023 ramkalibai 1725004069WL018254 ramkalibai 00415 SBIN0030298 1547 1547 Processed 18/08/2023 589715602 ramkalibai (000000)
SubTotal 3094 3094
118 PUNASA MP-25-004-057-001/1961
(NARMADANAGAR) 		1725004000NRG24110820230247523 11/08/2023 anitabai 1725004WL018108 anitabai 00415 SBIN0030337 1326 1326 Processed 18/08/2023 589715602 anitabai (000000)
SubTotal 1326 1326
119 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004000NRG24110820230248216 11/08/2023 sunil 1725004WL018162 sunil 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715602 sunil (000000)
120 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24110820230248218 11/08/2023 jitendr 1725004WL018162 jitendr 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715602 jitendr (000000)
121 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24110820230248237 11/08/2023 Omkar 1725004WL018162 Omkar 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715602 Omkar (000000)
122 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24110820230248238 11/08/2023 hareram 1725004WL018162 hareram 00462 UCBA0001345 1105 1105 Processed 18/08/2023 589715602 hareram (000000)
SubTotal 4420 4420
123 PUNASA MP-25-004-015-003/182
(CHICHLI KHURD) 		1725004000NRG24110820230247790 11/08/2023 Neeraj 1725004WL018127 Neeraj 00468 UBIN0577618 1105 1105 Processed 18/08/2023 589715602 Neeraj (000000)
124 PUNASA MP-25-004-015-003/99
(CHICHLI KHURD) 		1725004000NRG24110820230247804 11/08/2023 ganga bai 1725004WL018127 ganga bai 00468 UBIN0577618 1105 1105 Processed 18/08/2023 589715602 gangabai (000000)
125 PUNASA MP-25-004-025-001/276
(DUDHWAS) 		1725004000NRG24110820230247934 11/08/2023 Jayshree 1725004WL018134 Jayshree 00468 UBIN0577618 1326 1326 Processed 18/08/2023 589715602 Jayshree (000000)
126 PUNASA MP-25-004-037-001/65-B
(INJALWADA) 		1725004000NRG24110820230249365 11/08/2023 Tina bai 1725004WL018271 Tina bai 00468 UBIN0577618 1547 1547 Processed 18/08/2023 589715602 Tinabai (000000)
SubTotal 5083 5083
127 PUNASA MP-25-004-037-002/65-C
(INJALWADA) 		1725004000NRG24100820230247162 11/08/2023 Diapk 1725004WL018082 Diapk 00468 UBIN0914070 1105 1105 Processed 18/08/2023 589715602 Diapk (000000)
SubTotal 1105 1105
128 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004000NRG24110820230248161 11/08/2023 krishna 1725004WL018162 krishna 00666 IDFB0041322 1105 1105 Processed 18/08/2023 589715602 krishna (000000)
129 PUNASA MP-25-004-056-001/138-B
(NARLAY) 		1725004000NRG24100820230247104 11/08/2023 shubham 1725004WL018081 shubham 00666 IDFB0041322 1326 1326 Processed 18/08/2023 589715602 shubham (000000)
SubTotal 2431 2431
130 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24110820230248242 11/08/2023 sangita 1725004WL018162 sangita 00688 FINO0001001 1105 1105 Processed 18/08/2023 589715602 sangita (000000)
131 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24100820230246427 11/08/2023 Ashok 1725004WL018029 Ashok 00688 FINO0001001 1547 1547 Processed 18/08/2023 589715602 Ashok (000000)
132 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24100820230247141 11/08/2023 Salar 1725004WL018081 Salar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715602 Salar (000000)
133 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24100820230247147 11/08/2023 bhagvan 1725004WL018081 bhagvan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715602 bhagvan (000000)
134 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24100820230247148 11/08/2023 dines 1725004WL018081 dines 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715602 dines (000000)
SubTotal 6630 6630
135 PUNASA MP-25-004-003-001/376-C
(ATOOT KHAS) 		1725004003NRG24110820230248255 11/08/2023 pooja 1725004003WL018163 pooja 00691 IPOS0000001 663 663 Processed 18/08/2023 589715602 pooja (000000)
136 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24100820230247036 11/08/2023 ajay 1725004WL018080 ajay 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715602 ajay (000000)
137 PUNASA MP-25-004-037-001/142-B
(INJALWADA) 		1725004000NRG24110820230249347 11/08/2023 shivani 1725004WL018271 shivani 00691 IPOS0000001 1547 1547 Rejected 18/08/2023 589715602 No Such Account
138 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24100820230246428 11/08/2023 baliram 1725004WL018029 baliram 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715602 baliram (000000)
139 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24100820230246431 11/08/2023 Raja 1725004WL018029 Raja 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589715602 Raja (000000)
SubTotal 6851 6851
140 PUNASA MP-25-004-021-001/150-A
(DHAMANGAON 1) 		1725004021NRG24110820230247398 11/08/2023 Shivani 1725004021WL018091 Shivani 00697 BKID0MG0273 221 221 Processed 18/08/2023 589715602 Shivani (000000)
141 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24110820230248245 11/08/2023 sema 1725004WL018162 sema 00697 BKID0MG0273 1105 1105 Processed 18/08/2023 589715602 sema (000000)
SubTotal 1326 1326
142 PUNASA MP-25-004-037-001/112-A
(INJALWADA) 		1725004000NRG24110820230249346 11/08/2023 rambhrosh 1725004WL018271 rambhrosh 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715602 rambhrosh (000000)
143 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24100820230247039 11/08/2023 chandu 1725004WL018080 chandu 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715602 chandu (000000)
144 PUNASA MP-25-004-037-002/149
(INJALWADA) 		1725004000NRG24100820230246436 11/08/2023 anopsingh 1725004WL018029 anopsingh 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715602 anopsingh (000000)
145 PUNASA MP-25-004-037-002/165-A
(INJALWADA) 		1725004000NRG24100820230246447 11/08/2023 dinesh 1725004WL018029 dinesh 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715602 dinesh (000000)
146 PUNASA MP-25-004-037-002/17-B
(INJALWADA) 		1725004000NRG24100820230247159 11/08/2023 Aandi bhilala 1725004WL018082 Aandi bhilala 00697 BKID0MG0278 663 663 Processed 18/08/2023 589715602 Aandibhilala (000000)
147 PUNASA MP-25-004-037-002/8
(INJALWADA) 		1725004000NRG24100820230246491 11/08/2023 misarbai 1725004WL018029 misarbai 00697 BKID0MG0278 1547 1547 Processed 18/08/2023 589715602 misarbai (000000)
SubTotal 8398 8398
148 PUNASA MP-25-004-016-001/553-A
(CHIKDHALIYA) 		1725004000NRG24110820230247513 11/08/2023 Dilip 1725004WL018107 Dilip 00697 BKID0NAMRGB 663 663 Processed 18/08/2023 589715602 Dilip (000000)
149 PUNASA MP-25-004-070-002/115
(SAKTAPUR) 		1725004000NRG24110820230247951 11/08/2023 aasharam 1725004WL018137 aasharam 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715602 aasharam (000000)
150 PUNASA MP-25-004-070-002/566-B
(SAKTAPUR) 		1725004000NRG24110820230247956 11/08/2023 RENKU 1725004WL018137 RENKU 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715602 RENKU (000000)
SubTotal 3315 3315
Total 187187 187187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110823FTO_215862 Bank of Baroda BARB0DBBBIR Bir 884
2 PUNASA MP1725004_110823FTO_215862 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
3 PUNASA MP1725004_110823FTO_215862 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 PUNASA MP1725004_110823FTO_215862 Bank of Baroda BARB0SANAWA SANAWAD 663
5 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0008816 MHOW 1547
6 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009503 MUNDI 35360
7 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009531 NHDC SIDHWARKUT 1326
8 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009546 PUNASA 6851
9 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009901 SANAWAD 1326
10 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009924 BANGARDA 1326
11 PUNASA MP1725004_110823FTO_215862 Bank of India BKID0009975 ATUDKHAS 21216
12 PUNASA MP1725004_110823FTO_215862 Bank of Maharastra MAHB0000700 SULGAON 32045
13 PUNASA MP1725004_110823FTO_215862 HDFC bank HDFC0009019 Sanawad 1326
14 PUNASA MP1725004_110823FTO_215862 IDBI Bank IBKL0000001 INDORE 1105
15 PUNASA MP1725004_110823FTO_215862 IDBI Bank IBKL0000528 SANAWAD 1326
16 PUNASA MP1725004_110823FTO_215862 Punjab National Bank PUNB0049600 PUNASA 8840
17 PUNASA MP1725004_110823FTO_215862 Punjab National Bank PUNB0985100 Sanawad 1326
18 PUNASA MP1725004_110823FTO_215862 State Bank of India SBIN0008522 NARMADA NAGAR 11713
19 PUNASA MP1725004_110823FTO_215862 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
20 PUNASA MP1725004_110823FTO_215862 State Bank of India SBIN0030174 NIMARKHEDI 10387
21 PUNASA MP1725004_110823FTO_215862 State Bank of India SBIN0030298 BANGARDA(PURNI) 3094
22 PUNASA MP1725004_110823FTO_215862 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
23 PUNASA MP1725004_110823FTO_215862 UCO Bank UCBA0001345 KALMUKHI 4420
24 PUNASA MP1725004_110823FTO_215862 Union Bank of India UBIN0577618 Khandwa 5083
25 PUNASA MP1725004_110823FTO_215862 Union Bank of India UBIN0914070 Kodariya 1105
26 PUNASA MP1725004_110823FTO_215862 IDFC Bank IDFB0041322 SANAWAD 2431
27 PUNASA MP1725004_110823FTO_215862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
28 PUNASA MP1725004_110823FTO_215862 India Post Payments Bank IPOS0000001 Khandwa 6851
29 PUNASA MP1725004_110823FTO_215862 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
30 PUNASA MP1725004_110823FTO_215862 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 8398
31 PUNASA MP1725004_110823FTO_215862 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 3315

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