Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_301223APB_FTO_413663
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-25-004-008-001/118-A
(BEED) 		1725004000NRG24301220230434699 30/12/2023 Yogesh Verma 1725004WL031663 Yogesh Verma 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 685628728 YogeshVerma NARMADA JHABUA GRAMIN BANK(508515)
2 PUNASA MP-25-004-008-001/136-A
(BEED) 		1725004000NRG24301220230434700 30/12/2023 sunita 1725004WL031663 sunita 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 685628728 sunita BANK OF BARODA(606985)
3 PUNASA MP-25-004-008-001/79-C
(BEED) 		1725004000NRG24301220230434704 30/12/2023 Jitendra 1725004WL031663 Jitendra 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 685628728 Jitendra BANK OF INDIA(508505)
4 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004038NRG24291220230433891 30/12/2023 Ramesh Chand 1725004038WL031636 Ramesh Chand 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 RameshChand BANK OF BARODA(606985)
5 PUNASA MP-25-004-038-002/105
(JALKUWA) 		1725004038NRG24291220230433892 30/12/2023 Shanta bai 1725004038WL031636 Shanta bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 Shantabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004038NRG24291220230433893 30/12/2023 MAHENDRA 1725004038WL031636 MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 MAHENDRA BANK OF BARODA(606985)
7 PUNASA MP-25-004-038-002/198-A
(JALKUWA) 		1725004038NRG24291220230433894 30/12/2023 PINKI BAI WO MAHENDRA 1725004038WL031636 PINKI BAI WO MAHENDRA 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 PINKIBAIWOMAHENDRA BANK OF BARODA(606985)
8 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004038NRG24291220230433896 30/12/2023 KAVITA BAI 1725004038WL031636 KAVITA BAI 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 KAVITABAI BANK OF BARODA(606985)
9 PUNASA MP-25-004-038-002/249
(JALKUWA) 		1725004038NRG24291220230433895 30/12/2023 narayan 1725004038WL031636 narayan 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 narayan BANK OF BARODA(606985)
10 PUNASA MP-25-004-038-002/49
(JALKUWA) 		1725004038NRG24291220230433897 30/12/2023 AMARSINGH 1725004038WL031636 AMARSINGH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 685628728 AMARSINGH BANK OF BARODA(606985)
SubTotal 11934 11934
11 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004040NRG24301220230434750 30/12/2023 karan 1725004040WL031669 karan 00048 BKID0009503 221 221 Processed 13/03/2024 685628728 karan BANK OF INDIA(508505)
12 PUNASA MP-25-004-064-001/111-C
(PIPALKOTA) 		1725004064NRG24301220230434383 30/12/2023 punam 1725004064WL031646 punam 00048 BKID0009503 1326 1326 Processed 13/03/2024 685628728 punam BANK OF INDIA(508505)
13 PUNASA MP-25-004-064-001/22
(PIPALKOTA) 		1725004064NRG24301220230434014 30/12/2023 gendalal 1725004064WL031641 gendalal 00048 BKID0009503 442 442 Processed 13/03/2024 685628728 gendalal BANK OF INDIA(508505)
14 PUNASA MP-25-004-064-001/90
(PIPALKOTA) 		1725004064NRG24301220230434016 30/12/2023 rukhmani 1725004064WL031641 rukhmani 00048 BKID0009503 442 442 Processed 13/03/2024 685628728 rukhmani BANK OF INDIA(508505)
15 PUNASA MP-25-004-064-001/90
(PIPALKOTA) 		1725004064NRG24301220230434015 30/12/2023 tantu 1725004064WL031641 tantu 00048 BKID0009503 442 442 Processed 13/03/2024 685628728 tantu BANK OF INDIA(508505)
16 PUNASA MP-25-004-064-001/93-A
(PIPALKOTA) 		1725004064NRG24301220230434017 30/12/2023 nathu 1725004064WL031641 nathu 00048 BKID0009503 442 442 Processed 13/03/2024 685628728 nathu BANK OF INDIA(508505)
17 PUNASA MP-25-004-064-001/98
(PIPALKOTA) 		1725004064NRG24301220230434384 30/12/2023 syamlal 1725004064WL031646 syamlal 00048 BKID0009503 1326 1326 Processed 13/03/2024 685628728 syamlal BANK OF INDIA(508505)
SubTotal 4641 4641
18 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004013NRG24301220230434539 30/12/2023 padamsingh 1725004013WL031655 padamsingh 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 padamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 PUNASA MP-25-004-013-002/234
(BILLORA BUZURG) 		1725004013NRG24301220230434540 30/12/2023 reena solanki 1725004013WL031655 reena solanki 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 reenasolanki BANK OF INDIA(508505)
20 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24301220230434541 30/12/2023 sarswati bai jivansingh 1725004013WL031655 sarswati bai jivansingh 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 sarswatibaijivansingh BANK OF INDIA(508505)
21 PUNASA MP-25-004-013-002/244
(BILLORA BUZURG) 		1725004013NRG24301220230434543 30/12/2023 limbaji 1725004013WL031655 limbaji 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 limbaji BANK OF INDIA(508505)
22 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24301220230434545 30/12/2023 BASU BAI 1725004013WL031655 BASU BAI 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 BASUBAI BANK OF INDIA(508505)
23 PUNASA MP-25-004-013-002/25
(BILLORA BUZURG) 		1725004013NRG24301220230434544 30/12/2023 hariram makwana 1725004013WL031655 hariram makwana 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 harirammakwana BANK OF INDIA(508505)
24 PUNASA MP-25-004-013-002/280
(BILLORA BUZURG) 		1725004013NRG24301220230434547 30/12/2023 chandrakala 1725004013WL031655 chandrakala 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 chandrakala RATNAKAR BANK(607393)
25 PUNASA MP-25-004-013-002/61-A
(BILLORA BUZURG) 		1725004013NRG24301220230434549 30/12/2023 Mamta 1725004013WL031655 Mamta 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 Mamta BANK OF INDIA(508505)
26 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24301220230434553 30/12/2023 sunil 1725004013WL031655 sunil 00048 BKID0009538 1326 1326 Processed 13/03/2024 685628728 sunil STATE BANK OF INDIA(508548)
SubTotal 11934 11934
27 PUNASA MP-25-004-035-002/119
(HARWANSHPURA) 		1725004000NRG24301220230434784 30/12/2023 sangeeta 1725004WL031672 sangeeta 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628728 sangeeta BANK OF INDIA(508505)
28 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24301220230434788 30/12/2023 Padma 1725004WL031672 Padma 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628728 Padma FINO PAYMENTS BANK LTD(608001)
29 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24301220230434797 30/12/2023 sunita bai ghate 1725004WL031672 sunita bai ghate 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628728 sunitabaighate IDFC BANK LIMITED(608117)
30 PUNASA MP-25-004-052-002/170-A
(MOHANA) 		1725004000NRG24301220230434816 30/12/2023 Kadwaji 1725004WL031672 Kadwaji 00048 BKID0009975 1547 1547 Processed 13/03/2024 685628728 Kadwaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
31 PUNASA MP-25-004-027-001/700-A
(GAUL SAILANI) 		1725004000NRG24301220230434781 30/12/2023 dipak 1725004WL031672 dipak 00051 MAHB0000700 1547 1547 Processed 13/03/2024 685628728 dipak BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
32 PUNASA MP-25-004-013-002/292
(BILLORA BUZURG) 		1725004013NRG24301220230434548 30/12/2023 sagar bai 1725004013WL031655 sagar bai 00415 SBIN0007138 1326 1326 Processed 13/03/2024 685628728 sagarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PUNASA MP-25-004-035-002/19
(HARWANSHPURA) 		1725004000NRG24301220230434789 30/12/2023 Rakesh Khatvase 1725004WL031672 Rakesh Khatvase 00415 SBIN0018960 1547 1547 Processed 13/03/2024 685628728 RakeshKhatvase BANK OF INDIA(508505)
SubTotal 1547 1547
34 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004013NRG24301220230434542 30/12/2023 mohtesingh jiwansingh 1725004013WL031655 mohtesingh jiwansingh 00415 SBIN0030031 1326 1326 Processed 13/03/2024 685628728 mohtesinghjiwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PUNASA MP-25-004-011-002/810
(BHIGAWA) 		1725004000NRG24301220230434780 30/12/2023 GOVIND 1725004WL031672 GOVIND 00415 SBIN0030163 1547 1547 Processed 13/03/2024 685628728 GOVIND FINO PAYMENTS BANK LTD(608001)
36 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004013NRG24301220230434552 30/12/2023 shanta bai prajapati 1725004013WL031655 shanta bai prajapati 00415 SBIN0030163 1326 1326 Processed 13/03/2024 685628728 shantabaiprajapati RATNAKAR BANK(607393)
SubTotal 2873 2873
37 PUNASA MP-25-004-008-001/345-A
(BEED) 		1725004000NRG24301220230434701 30/12/2023 Soni 1725004WL031663 Soni 00415 SBIN0030174 884 884 Processed 13/03/2024 685628728 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUNASA MP-25-004-014-001/164
(BORADI MAL) 		1725004000NRG24301220230434925 30/12/2023 mukesh 1725004WL031674 mukesh 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685628728 mukesh STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-014-001/249
(BORADI MAL) 		1725004000NRG24301220230434926 30/12/2023 lekhraj 1725004WL031674 lekhraj 00415 SBIN0030174 1105 1105 Processed 13/03/2024 685628728 lekhraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24301220230434796 30/12/2023 shantilal 1725004WL031672 shantilal 00415 SBIN0030174 1547 1547 Processed 13/03/2024 685628728 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
41 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24301220230434786 30/12/2023 radhesyam 1725004WL031672 radhesyam 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 radhesyam FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-035-002/145
(HARWANSHPURA) 		1725004000NRG24301220230434787 30/12/2023 basntilal 1725004WL031672 basntilal 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 basntilal FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-035-002/20
(HARWANSHPURA) 		1725004000NRG24301220230434790 30/12/2023 rampal 1725004WL031672 rampal 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 rampal FINO PAYMENTS BANK LTD(608001)
44 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24301220230434791 30/12/2023 munalal 1725004WL031672 munalal 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 munalal FINO PAYMENTS BANK LTD(608001)
45 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24301220230434794 30/12/2023 chandan 1725004WL031672 chandan 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 chandan FINO PAYMENTS BANK LTD(608001)
46 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24301220230434807 30/12/2023 bhairam 1725004WL031672 bhairam 00666 IDFB0041322 1547 1547 Processed 13/03/2024 685628728 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
47 PUNASA MP-25-004-035-002/10-B
(HARWANSHPURA) 		1725004000NRG24301220230434782 30/12/2023 Krishna Khatwase 1725004WL031672 Krishna Khatwase 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 KrishnaKhatwase BANK OF INDIA(508505)
48 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24301220230434783 30/12/2023 bhuri bai 1725004WL031672 bhuri bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 bhuribai FINO PAYMENTS BANK LTD(608001)
49 PUNASA MP-25-004-035-002/13-D
(HARWANSHPURA) 		1725004000NRG24301220230434785 30/12/2023 RAJU 1725004WL031672 RAJU 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 RAJU FINO PAYMENTS BANK LTD(608001)
50 PUNASA MP-25-004-035-002/35-A
(HARWANSHPURA) 		1725004000NRG24301220230434793 30/12/2023 karan khatwase 1725004WL031672 karan khatwase 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 karankhatwase BANK OF INDIA(508505)
51 PUNASA MP-25-004-035-002/465-A
(HARWANSHPURA) 		1725004000NRG24301220230434795 30/12/2023 Rohit ghate 1725004WL031672 Rohit ghate 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 Rohitghate FINO PAYMENTS BANK LTD(608001)
52 PUNASA MP-25-004-035-002/482
(HARWANSHPURA) 		1725004000NRG24301220230434799 30/12/2023 Aasha borkar 1725004WL031672 Aasha borkar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 Aashaborkar FINO PAYMENTS BANK LTD(608001)
53 PUNASA MP-25-004-035-002/486
(HARWANSHPURA) 		1725004000NRG24301220230434800 30/12/2023 krishna bhaskale 1725004WL031672 krishna bhaskale 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 krishnabhaskale BANK OF INDIA(508505)
54 PUNASA MP-25-004-035-002/487
(HARWANSHPURA) 		1725004000NRG24301220230434801 30/12/2023 ramdash ghate 1725004WL031672 ramdash ghate 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 ramdashghate BANK OF INDIA(508505)
55 PUNASA MP-25-004-035-002/489
(HARWANSHPURA) 		1725004000NRG24301220230434802 30/12/2023 lakshiram ghate 1725004WL031672 lakshiram ghate 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 lakshiramghate IDFC BANK LIMITED(608117)
56 PUNASA MP-25-004-035-002/491
(HARWANSHPURA) 		1725004000NRG24301220230434803 30/12/2023 narmadi bai 1725004WL031672 narmadi bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 narmadibai IDFC BANK LIMITED(608117)
57 PUNASA MP-25-004-035-002/492
(HARWANSHPURA) 		1725004000NRG24301220230434804 30/12/2023 pyarsingh tirole 1725004WL031672 pyarsingh tirole 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 pyarsinghtirole STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-035-002/493
(HARWANSHPURA) 		1725004000NRG24301220230434805 30/12/2023 jekendra golsar 1725004WL031672 jekendra golsar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 jekendragolsar FINO PAYMENTS BANK LTD(608001)
59 PUNASA MP-25-004-035-002/494
(HARWANSHPURA) 		1725004000NRG24301220230434806 30/12/2023 gotam dangode 1725004WL031672 gotam dangode 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 gotamdangode FINO PAYMENTS BANK LTD(608001)
60 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24301220230434809 30/12/2023 mukesh 1725004WL031672 mukesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 mukesh FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-035-002/74-B
(HARWANSHPURA) 		1725004000NRG24301220230434811 30/12/2023 AMAN KHATWASE 1725004WL031672 AMAN KHATWASE 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 AMANKHATWASE BANK OF INDIA(508505)
62 PUNASA MP-25-004-035-002/79
(HARWANSHPURA) 		1725004000NRG24301220230434812 30/12/2023 bablu dangode 1725004WL031672 bablu dangode 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 babludangode FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24301220230434813 30/12/2023 jashoda 1725004WL031672 jashoda 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 jashoda FINO PAYMENTS BANK LTD(608001)
64 PUNASA MP-25-004-035-002/92
(HARWANSHPURA) 		1725004000NRG24301220230434814 30/12/2023 raja ghate 1725004WL031672 raja ghate 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 rajaghate FINO PAYMENTS BANK LTD(608001)
65 PUNASA MP-25-004-035-002/98-A
(HARWANSHPURA) 		1725004000NRG24301220230434815 30/12/2023 MUKESH DHOPE 1725004WL031672 MUKESH DHOPE 00688 FINO0001446 1547 1547 Processed 13/03/2024 685628728 MUKESHDHOPE FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
66 PUNASA MP-25-004-008-001/4
(BEED) 		1725004000NRG24301220230434702 30/12/2023 kavita ji 1725004WL031663 kavita ji 00697 BKID0MG0265 884 884 Processed 13/03/2024 685628728 kavitaji BANK OF BARODA(606985)
67 PUNASA MP-25-004-008-001/79-B
(BEED) 		1725004000NRG24301220230434703 30/12/2023 Parvati 1725004WL031663 Parvati 00697 BKID0MG0265 884 884 Processed 13/03/2024 685628728 Parvati NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-023-003/293
(DOHAD) 		1725004000NRG24301220230434927 30/12/2023 baliram 1725004WL031675 baliram 00697 BKID0MG0265 221 221 Processed 13/03/2024 685628728 baliram BANK OF BARODA(606985)
SubTotal 1989 1989
69 PUNASA MP-25-004-040-002/127
(JAMANYA) 		1725004040NRG24301220230434748 30/12/2023 omprkash 1725004040WL031669 omprkash 00697 BKID0MG0278 221 221 Processed 13/03/2024 685628728 omprkash NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004040NRG24301220230434749 30/12/2023 sunil 1725004040WL031669 sunil 00697 BKID0MG0278 221 221 Processed 13/03/2024 685628728 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
71 PUNASA MP-25-004-040-002/102
(JAMANYA) 		1725004040NRG24301220230434747 30/12/2023 jitendar 1725004040WL031669 jitendar 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685628728 jitendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_301223APB_FTO_413663 Bank of Baroda BARB0DBBBIR Bir 11934
2 PUNASA MP1725004_301223APB_FTO_413663 Bank of India BKID0009503 MUNDI 4641
3 PUNASA MP1725004_301223APB_FTO_413663 Bank of India BKID0009538 OMKARESHWAR 11934
4 PUNASA MP1725004_301223APB_FTO_413663 Bank of India BKID0009975 ATUDKHAS 6188
5 PUNASA MP1725004_301223APB_FTO_413663 Bank of Maharastra MAHB0000700 SULGAON 1547
6 PUNASA MP1725004_301223APB_FTO_413663 State Bank of India SBIN0007138 SANAWAD 1326
7 PUNASA MP1725004_301223APB_FTO_413663 State Bank of India SBIN0018960 PUNASA 1547
8 PUNASA MP1725004_301223APB_FTO_413663 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
9 PUNASA MP1725004_301223APB_FTO_413663 State Bank of India SBIN0030163 OMKARESHWAR 2873
10 PUNASA MP1725004_301223APB_FTO_413663 State Bank of India SBIN0030174 NIMARKHEDI 4641
11 PUNASA MP1725004_301223APB_FTO_413663 IDFC Bank IDFB0041322 SANAWAD 9282
12 PUNASA MP1725004_301223APB_FTO_413663 Fino Payments Bank Ltd FINO0001446 MP RO 29393
13 PUNASA MP1725004_301223APB_FTO_413663 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1989
14 PUNASA MP1725004_301223APB_FTO_413663 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 442
15 PUNASA MP1725004_301223APB_FTO_413663 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 221

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