Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_110723FTO_160813
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-25-004-054-002/1146
(MORTAKKA) 		1725004000NRG24110720230171142 11/07/2023 manoj pal 1725004WL012138 manoj pal 00045 BARB0BARWAH 1326 1326 Processed 16/07/2023 892119990 manojpal (000000)
SubTotal 1326 1326
2 PUNASA MP-25-004-029-001/118
(GORADIYA) 		1725004029NRG24110720230172125 11/07/2023 anoop 1725004029WL012197 anoop 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 anoop (000000)
3 PUNASA MP-25-004-029-001/119
(GORADIYA) 		1725004029NRG24110720230172131 11/07/2023 devram 1725004029WL012197 devram 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 devram (000000)
4 PUNASA MP-25-004-029-001/127
(GORADIYA) 		1725004029NRG24110720230172140 11/07/2023 puja 1725004029WL012197 puja 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 puja (000000)
5 PUNASA MP-25-004-029-001/140
(GORADIYA) 		1725004029NRG24110720230172154 11/07/2023 lovekush 1725004029WL012197 lovekush 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 lovekush (000000)
6 PUNASA MP-25-004-029-001/15
(GORADIYA) 		1725004029NRG24110720230172162 11/07/2023 SUNITA BAI 1725004029WL012197 SUNITA BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 SUNITABAI (000000)
7 PUNASA MP-25-004-029-001/168
(GORADIYA) 		1725004029NRG24110720230172187 11/07/2023 NARMADA BAI 1725004029WL012197 NARMADA BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 NARMADABAI (000000)
8 PUNASA MP-25-004-029-001/177-D
(GORADIYA) 		1725004029NRG24110720230172197 11/07/2023 MAYARAM 1725004029WL012197 MAYARAM 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 MAYARAM (000000)
9 PUNASA MP-25-004-029-001/181-B
(GORADIYA) 		1725004029NRG24110720230172208 11/07/2023 PARVAT SINGH 1725004029WL012197 PARVAT SINGH 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 PARVATSINGH (000000)
10 PUNASA MP-25-004-029-001/181-B
(GORADIYA) 		1725004029NRG24110720230172209 11/07/2023 RADHA BAI 1725004029WL012197 RADHA BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 RADHABAI (000000)
11 PUNASA MP-25-004-029-001/189-B
(GORADIYA) 		1725004029NRG24110720230172216 11/07/2023 OMPRAKASH 1725004029WL012197 OMPRAKASH 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 OMPRAKASH (000000)
12 PUNASA MP-25-004-029-001/195
(GORADIYA) 		1725004029NRG24110720230172226 11/07/2023 SUNDAR BAI 1725004029WL012197 SUNDAR BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 SUNDARBAI (000000)
13 PUNASA MP-25-004-029-001/218
(GORADIYA) 		1725004029NRG24110720230172247 11/07/2023 kala bai 1725004029WL012197 kala bai 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 kalabai (000000)
14 PUNASA MP-25-004-029-001/220
(GORADIYA) 		1725004029NRG24110720230172248 11/07/2023 jaishree 1725004029WL012197 jaishree 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 jaishree (000000)
15 PUNASA MP-25-004-029-001/231-A
(GORADIYA) 		1725004029NRG24110720230172261 11/07/2023 RAVINDRA 1725004029WL012197 RAVINDRA 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 RAVINDRA (000000)
16 PUNASA MP-25-004-029-001/24
(GORADIYA) 		1725004029NRG24110720230172270 11/07/2023 RUKHMANI BAI 1725004029WL012197 RUKHMANI BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 RUKHMANIBAI (000000)
17 PUNASA MP-25-004-029-001/261
(GORADIYA) 		1725004029NRG24110720230172289 11/07/2023 SAKUN BAI 1725004029WL012197 SAKUN BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 SAKUNBAI (000000)
18 PUNASA MP-25-004-029-001/290
(GORADIYA) 		1725004029NRG24110720230172320 11/07/2023 gajraj 1725004029WL012197 gajraj 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 gajraj (000000)
19 PUNASA MP-25-004-029-001/300-A
(GORADIYA) 		1725004029NRG24110720230172335 11/07/2023 USHA BAI 1725004029WL012197 USHA BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 USHABAI (000000)
20 PUNASA MP-25-004-029-001/368
(GORADIYA) 		1725004029NRG24110720230172383 11/07/2023 rampal 1725004029WL012197 rampal 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 rampal (000000)
21 PUNASA MP-25-004-029-001/390
(GORADIYA) 		1725004029NRG24110720230172390 11/07/2023 hukum 1725004029WL012197 hukum 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 hukum (000000)
22 PUNASA MP-25-004-029-001/392
(GORADIYA) 		1725004029NRG24110720230172391 11/07/2023 Jyoti 1725004029WL012197 Jyoti 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 Jyoti (000000)
23 PUNASA MP-25-004-029-001/396-A
(GORADIYA) 		1725004029NRG24110720230172394 11/07/2023 JIJA BAI 1725004029WL012197 JIJA BAI 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 JIJABAI (000000)
24 PUNASA MP-25-004-029-001/43-A
(GORADIYA) 		1725004029NRG24110720230172415 11/07/2023 tulasiram 1725004029WL012197 tulasiram 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 tulasiram (000000)
25 PUNASA MP-25-004-029-001/44-A
(GORADIYA) 		1725004029NRG24110720230172418 11/07/2023 dilip 1725004029WL012197 dilip 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 dilip (000000)
26 PUNASA MP-25-004-029-001/58-B
(GORADIYA) 		1725004029NRG24110720230172441 11/07/2023 ASHOK 1725004029WL012197 ASHOK 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 ASHOK (000000)
27 PUNASA MP-25-004-029-001/92
(GORADIYA) 		1725004029NRG24110720230172481 11/07/2023 GOVIND 1725004029WL012197 GOVIND 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 GOVIND (000000)
28 PUNASA MP-25-004-029-001/97-A
(GORADIYA) 		1725004029NRG24110720230172485 11/07/2023 YOGESH 1725004029WL012197 YOGESH 00045 BARB0DBBBIR 1105 1105 Processed 16/07/2023 892119990 YOGESH (000000)
SubTotal 29835 29835
29 PUNASA MP-25-004-054-002/1068
(MORTAKKA) 		1725004000NRG24110720230171146 11/07/2023 SURMA BAI 1725004WL012139 SURMA BAI 00045 BARB0SANAWA 1326 1326 Processed 16/07/2023 892119990 SURMABAI (000000)
SubTotal 1326 1326
30 PUNASA MP-25-004-009-001/91
(BHAGWANPURA) 		1725004009NRG24110720230172098 11/07/2023 Narayan 1725004009WL012192 Narayan 00048 BKID0009503 1326 1326 Processed 16/07/2023 892119990 Narayan (000000)
31 PUNASA MP-25-004-029-001/15
(GORADIYA) 		1725004029NRG24110720230172164 11/07/2023 Karina 1725004029WL012197 Karina 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 Karina (000000)
32 PUNASA MP-25-004-029-001/181-A
(GORADIYA) 		1725004029NRG24110720230172206 11/07/2023 sunita 1725004029WL012197 sunita 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 sunita (000000)
33 PUNASA MP-25-004-029-001/190
(GORADIYA) 		1725004029NRG24110720230172220 11/07/2023 Mayaram 1725004029WL012197 Mayaram 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 Mayaram (000000)
34 PUNASA MP-25-004-029-001/236
(GORADIYA) 		1725004029NRG24110720230172266 11/07/2023 mukesh 1725004029WL012197 mukesh 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 mukesh (000000)
35 PUNASA MP-25-004-029-001/279
(GORADIYA) 		1725004029NRG24110720230172308 11/07/2023 mamta 1725004029WL012197 mamta 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 mamta (000000)
36 PUNASA MP-25-004-029-001/285-A
(GORADIYA) 		1725004029NRG24110720230172313 11/07/2023 MAMATA BAI 1725004029WL012197 MAMATA BAI 00048 BKID0009503 1105 1105 Processed 16/07/2023 892119990 MAMATABAI (000000)
SubTotal 7956 7956
37 PUNASA MP-25-004-046-001/236-C
(KHUTLA KALA) 		1725004000NRG24110720230171534 11/07/2023 Jyoti Yadav 1725004WL012150 Jyoti Yadav 00048 BKID0009530 1105 1105 Processed 16/07/2023 892119990 JyotiYadav (000000)
SubTotal 1105 1105
38 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004000NRG24110720230171413 11/07/2023 MANOJ 1725004WL012147 MANOJ 00048 BKID0009546 1326 1326 Processed 16/07/2023 892119990 MANOJ (000000)
39 PUNASA MP-25-004-063-001/222-C
(PHIPHRI MAL) 		1725004063NRG24110720230171818 11/07/2023 dasrath 1725004063WL012176 dasrath 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 dasrath (000000)
40 PUNASA MP-25-004-068-001/127-B
(RICHHI) 		1725004068NRG24110720230171643 11/07/2023 KOKILABAI 1725004068WL012168 KOKILABAI 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 KOKILABAI (000000)
41 PUNASA MP-25-004-068-001/147
(RICHHI) 		1725004068NRG24110720230171644 11/07/2023 resham bai 1725004068WL012168 resham bai 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 reshambai (000000)
42 PUNASA MP-25-004-068-002/108
(RICHHI) 		1725004068NRG24110720230171656 11/07/2023 PUNABAI 1725004068WL012168 PUNABAI 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 PUNABAI (000000)
43 PUNASA MP-25-004-068-002/162-A
(RICHHI) 		1725004068NRG24110720230171672 11/07/2023 Abhishek 1725004068WL012168 Abhishek 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 Abhishek (000000)
44 PUNASA MP-25-004-068-002/36
(RICHHI) 		1725004068NRG24110720230171720 11/07/2023 Resham 1725004068WL012168 Resham 00048 BKID0009546 1547 1547 Processed 16/07/2023 892119990 Resham (000000)
SubTotal 10608 10608
45 PUNASA MP-25-004-054-002/1044
(MORTAKKA) 		1725004000NRG24110720230171129 11/07/2023 DEEPAK BHATNAGAR 1725004WL012135 DEEPAK BHATNAGAR 00048 BKID0009907 1326 1326 Processed 16/07/2023 892119990 DEEPAKBHATNAGAR (000000)
46 PUNASA MP-25-004-054-002/464
(MORTAKKA) 		1725004000NRG24110720230171358 11/07/2023 SANJAY 1725004WL012144 SANJAY 00048 BKID0009907 1105 1105 Processed 16/07/2023 892119990 SANJAY (000000)
SubTotal 2431 2431
47 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24110720230171411 11/07/2023 Aarti bai 1725004WL012147 Aarti bai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 Aartibai (000000)
48 PUNASA MP-25-004-009-001/15
(BHAGWANPURA) 		1725004009NRG24110720230172069 11/07/2023 lakhan 1725004009WL012192 lakhan 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 lakhan (000000)
49 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24110720230172073 11/07/2023 kadavajee 1725004009WL012192 kadavajee 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 kadavajee (000000)
50 PUNASA MP-25-004-009-001/56-B
(BHAGWANPURA) 		1725004009NRG24110720230172086 11/07/2023 champalal 1725004009WL012192 champalal 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 champalal (000000)
51 PUNASA MP-25-004-035-001/69
(HARWANSHPURA) 		1725004000NRG24110720230170276 11/07/2023 LAXMI 1725004WL012085 LAXMI 00048 BKID0009975 1547 1547 Processed 16/07/2023 892119990 LAXMI (000000)
52 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24110720230170300 11/07/2023 jamna bai 1725004WL012086 jamna bai 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 jamnabai (000000)
53 PUNASA MP-25-004-035-002/45
(HARWANSHPURA) 		1725004000NRG24110720230170301 11/07/2023 sangita 1725004WL012086 sangita 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 sangita (000000)
54 PUNASA MP-25-004-046-001/217-A
(KHUTLA KALA) 		1725004000NRG24110720230171530 11/07/2023 tilok 1725004WL012150 tilok 00048 BKID0009975 1326 1326 Processed 16/07/2023 892119990 tilok (000000)
SubTotal 10829 10829
55 PUNASA MP-25-004-035-001/199
(HARWANSHPURA) 		1725004000NRG24110720230170273 11/07/2023 santosh 1725004WL012085 santosh 00051 MAHB0000700 1547 1547 Processed 16/07/2023 892119990 santosh (000000)
56 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24110720230170295 11/07/2023 ghanshayam ghate 1725004WL012086 ghanshayam ghate 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892119990 ghanshayamghate (000000)
57 PUNASA MP-25-004-054-002/856
(MORTAKKA) 		1725004000NRG24110720230171144 11/07/2023 SANJAY DALSE 1725004WL012138 SANJAY DALSE 00051 MAHB0000700 1326 1326 Processed 16/07/2023 892119990 SANJAYDALSE (000000)
SubTotal 4199 4199
58 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004000NRG24110720230171410 11/07/2023 Aatmaram 1725004WL012147 Aatmaram 00152 HDFC0009019 1326 1326 Processed 16/07/2023 892119990 Aatmaram (000000)
SubTotal 1326 1326
59 PUNASA MP-25-004-054-002/925
(MORTAKKA) 		1725004000NRG24110720230171131 11/07/2023 jyoti 1725004WL012135 jyoti 00165 IBKL0000528 1326 1326 Processed 16/07/2023 892119990 jyoti (000000)
SubTotal 1326 1326
60 PUNASA MP-25-004-068-002/376
(RICHHI) 		1725004068NRG24110720230171726 11/07/2023 ramesh kalam 1725004068WL012168 ramesh kalam 00354 PUNB0049600 1547 1547 Processed 16/07/2023 892119990 rameshkalam (000000)
SubTotal 1547 1547
61 PUNASA MP-25-004-054-002/1149
(MORTAKKA) 		1725004000NRG24110720230171135 11/07/2023 MUNNI BAI 1725004WL012136 MUNNI BAI 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892119990 MUNNIBAI (000000)
62 PUNASA MP-25-004-054-002/1150
(MORTAKKA) 		1725004000NRG24110720230171137 11/07/2023 edu 1725004WL012137 edu 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892119990 edu (000000)
63 PUNASA MP-25-004-054-002/225
(MORTAKKA) 		1725004000NRG24110720230171153 11/07/2023 nanibai 1725004WL012140 nanibai 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892119990 nanibai (000000)
64 PUNASA MP-25-004-054-002/431
(MORTAKKA) 		1725004000NRG24110720230171138 11/07/2023 bhalaji 1725004WL012137 bhalaji 00415 SBIN0007138 1326 1326 Processed 16/07/2023 892119990 bhalaji (000000)
SubTotal 5304 5304
65 PUNASA MP-25-004-029-001/131
(GORADIYA) 		1725004029NRG24110720230172144 11/07/2023 rakesh 1725004029WL012197 rakesh 00415 SBIN0008283 1105 1105 Processed 16/07/2023 892119990 rakesh (000000)
SubTotal 1105 1105
66 PUNASA MP-25-004-063-001/178
(PHIPHRI MAL) 		1725004063NRG24110720230171782 11/07/2023 mansaram 1725004063WL012173 mansaram 00415 SBIN0008522 1547 1547 Processed 16/07/2023 892119990 mansaram (000000)
67 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004063NRG24110720230171834 11/07/2023 tara bai 1725004063WL012177 tara bai 00415 SBIN0008522 1547 1547 Processed 16/07/2023 892119990 tarabai (000000)
68 PUNASA MP-25-004-068-001/78-A
(RICHHI) 		1725004068NRG24110720230171649 11/07/2023 anitabai 1725004068WL012168 anitabai 00415 SBIN0008522 1547 1547 Processed 16/07/2023 892119990 anitabai (000000)
69 PUNASA MP-25-004-068-002/225
(RICHHI) 		1725004068NRG24110720230171695 11/07/2023 Reena 1725004068WL012168 Reena 00415 SBIN0008522 1547 1547 Processed 16/07/2023 892119990 Reena (000000)
SubTotal 6188 6188
70 PUNASA MP-25-004-029-001/321
(GORADIYA) 		1725004029NRG24110720230172354 11/07/2023 subham 1725004029WL012197 subham 00415 SBIN0013649 1105 1105 Processed 16/07/2023 892119990 subham (000000)
SubTotal 1105 1105
71 PUNASA MP-25-004-054-002/255
(MORTAKKA) 		1725004000NRG24110720230171352 11/07/2023 NAVAL 1725004WL012144 NAVAL 00415 SBIN0030029 1105 1105 Processed 16/07/2023 892119990 NAVAL (000000)
SubTotal 1105 1105
72 PUNASA MP-25-004-054-002/1144
(MORTAKKA) 		1725004000NRG24110720230171134 11/07/2023 GORAV AGNIHOTRI 1725004WL012136 GORAV AGNIHOTRI 00415 SBIN0030163 1326 1326 Processed 16/07/2023 892119990 GORAVAGNIHOTRI (000000)
SubTotal 1326 1326
73 PUNASA MP-25-004-029-001/197
(GORADIYA) 		1725004029NRG24110720230172232 11/07/2023 JAYRAM 1725004029WL012197 JAYRAM 00415 SBIN0030174 1105 1105 Processed 16/07/2023 892119990 JAYRAM (000000)
SubTotal 1105 1105
74 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004009NRG24110720230172074 11/07/2023 basu bai 1725004009WL012192 basu bai 00415 SBIN0030298 1326 1326 Processed 16/07/2023 892119990 basubai (000000)
SubTotal 1326 1326
75 PUNASA MP-25-004-063-001/173
(PHIPHRI MAL) 		1725004063NRG24110720230171812 11/07/2023 savitri bai 1725004063WL012175 savitri bai 00415 SBIN0030337 1547 1547 Processed 16/07/2023 892119990 savitribai (000000)
76 PUNASA MP-25-004-063-001/30
(PHIPHRI MAL) 		1725004063NRG24110720230171822 11/07/2023 punam 1725004063WL012176 punam 00415 SBIN0030337 1547 1547 Processed 16/07/2023 892119990 punam (000000)
77 PUNASA MP-25-004-063-001/67
(PHIPHRI MAL) 		1725004063NRG24110720230171817 11/07/2023 rekhabai 1725004063WL012175 rekhabai 00415 SBIN0030337 1547 1547 Processed 16/07/2023 892119990 rekhabai (000000)
78 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004063NRG24110720230171833 11/07/2023 sobharam 1725004063WL012177 sobharam 00415 SBIN0030337 1547 1547 Processed 16/07/2023 892119990 sobharam (000000)
SubTotal 6188 6188
79 PUNASA MP-25-004-035-002/32
(HARWANSHPURA) 		1725004000NRG24110720230170294 11/07/2023 motiram 1725004WL012086 motiram 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892119990 motiram (000000)
80 PUNASA MP-25-004-035-002/361
(HARWANSHPURA) 		1725004000NRG24110720230170296 11/07/2023 rekhabai 1725004WL012086 rekhabai 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892119990 rekhabai (000000)
81 PUNASA MP-25-004-035-002/45-A
(HARWANSHPURA) 		1725004000NRG24110720230170302 11/07/2023 magilal 1725004WL012086 magilal 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892119990 magilal (000000)
SubTotal 3978 3978
82 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24110720230170290 11/07/2023 shivani 1725004WL012086 shivani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119990 shivani (000000)
83 PUNASA MP-25-004-035-002/272-A
(HARWANSHPURA) 		1725004000NRG24110720230170289 11/07/2023 shivani 1725004WL012086 shivani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119990 shivani (000000)
84 PUNASA MP-25-004-035-002/92-C
(HARWANSHPURA) 		1725004000NRG24110720230170311 11/07/2023 gajannad 1725004WL012086 gajannad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119990 gajannad (000000)
85 PUNASA MP-25-004-035-002/92-D
(HARWANSHPURA) 		1725004000NRG24110720230170313 11/07/2023 pinki 1725004WL012086 pinki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119990 pinki (000000)
SubTotal 5304 5304
86 PUNASA MP-25-004-054-002/1148
(MORTAKKA) 		1725004000NRG24110720230171130 11/07/2023 PREMNARAYAN 1725004WL012135 PREMNARAYAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119990 PREMNARAYAN (000000)
87 PUNASA MP-25-004-054-002/955
(MORTAKKA) 		1725004000NRG24110720230171140 11/07/2023 JAGDISH KATARIYA 1725004WL012137 JAGDISH KATARIYA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119990 JAGDISHKATARIYA (000000)
SubTotal 2652 2652
88 PUNASA MP-25-004-029-001/156-C
(GORADIYA) 		1725004029NRG24110720230172175 11/07/2023 KAVITA 1725004029WL012197 KAVITA 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 KAVITA (000000)
89 PUNASA MP-25-004-029-001/161-A
(GORADIYA) 		1725004029NRG24110720230172182 11/07/2023 RAJKUMARI 1725004029WL012197 RAJKUMARI 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 RAJKUMARI (000000)
90 PUNASA MP-25-004-029-001/196-C
(GORADIYA) 		1725004029NRG24110720230172228 11/07/2023 shakkar bai 1725004029WL012197 shakkar bai 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 shakkarbai (000000)
91 PUNASA MP-25-004-029-001/397
(GORADIYA) 		1725004029NRG24110720230172398 11/07/2023 Aarati 1725004029WL012197 Aarati 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 Aarati (000000)
92 PUNASA MP-25-004-029-001/43
(GORADIYA) 		1725004029NRG24110720230172413 11/07/2023 DURPTA 1725004029WL012197 DURPTA 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 DURPTA (000000)
93 PUNASA MP-25-004-029-001/458
(GORADIYA) 		1725004029NRG24110720230172426 11/07/2023 MADHU 1725004029WL012197 MADHU 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 MADHU (000000)
94 PUNASA MP-25-004-029-001/56
(GORADIYA) 		1725004029NRG24110720230172437 11/07/2023 nisha 1725004029WL012197 nisha 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 nisha (000000)
95 PUNASA MP-25-004-029-001/68
(GORADIYA) 		1725004029NRG24110720230172451 11/07/2023 ashok 1725004029WL012197 ashok 00697 BKID0MG0265 1105 1105 Processed 16/07/2023 892119990 ashok (000000)
SubTotal 8840 8840
96 PUNASA MP-25-004-029-001/2-B
(GORADIYA) 		1725004029NRG24110720230172234 11/07/2023 PRADEEP 1725004029WL012197 PRADEEP 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892119990 PRADEEP (000000)
97 PUNASA MP-25-004-029-001/414
(GORADIYA) 		1725004029NRG24110720230172405 11/07/2023 manisha 1725004029WL012197 manisha 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892119990 manisha (000000)
SubTotal 2210 2210
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_110723FTO_160813 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 PUNASA MP1725004_110723FTO_160813 Bank of Baroda BARB0DBBBIR Bir 29835
3 PUNASA MP1725004_110723FTO_160813 Bank of Baroda BARB0SANAWA SANAWAD 1326
4 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009503 MUNDI 7956
5 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009530 KHEDI 1105
6 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009546 PUNASA 10608
7 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009907 BARWAHA 2431
8 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009975 atookhas 1326
9 PUNASA MP1725004_110723FTO_160813 Bank of India BKID0009975 ATUDKHAS 9503
10 PUNASA MP1725004_110723FTO_160813 Bank of Maharastra MAHB0000700 SULGAON 4199
11 PUNASA MP1725004_110723FTO_160813 HDFC bank HDFC0009019 Sanawad 1326
12 PUNASA MP1725004_110723FTO_160813 IDBI Bank IBKL0000528 SANAWAD 1326
13 PUNASA MP1725004_110723FTO_160813 Punjab National Bank PUNB0049600 PUNASA 1547
14 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0007138 SANAWAD 5304
15 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0008283 PITHAMPUR 1105
16 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0008522 NARMADA NAGAR 6188
17 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
18 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
19 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0030163 OMKARESHWAR 1326
20 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0030174 NIMARKHEDI 1105
21 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
22 PUNASA MP1725004_110723FTO_160813 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 6188
23 PUNASA MP1725004_110723FTO_160813 IDFC Bank IDFB0041322 SANAWAD 3978
24 PUNASA MP1725004_110723FTO_160813 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 PUNASA MP1725004_110723FTO_160813 India Post Payments Bank IPOS0000001 Khandwa 2652
26 PUNASA MP1725004_110723FTO_160813 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 8840
27 PUNASA MP1725004_110723FTO_160813 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2210

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