Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_100124APB_FTO_426808
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-25-004-053-001/86
(MORGHADI) 		1725004000NRG24100120240453533 10/01/2024 YASWANT 1725004WL032440 YASWANT 00045 BARB0BARWAH 1326 1326 Processed 13/03/2024 686126268 YASWANT IDBI BANK(607095)
SubTotal 1326 1326
2 PUNASA MP-25-004-015-002/32
(CHICHLI KHURD) 		1725004000NRG24100120240453694 10/01/2024 Kanhaiya 1725004WL032471 Kanhaiya 00045 BARB0KHANDW 1547 1547 Processed 13/03/2024 686126268 Kanhaiya BANK OF BARODA(606985)
SubTotal 1547 1547
3 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24100120240452970 10/01/2024 Bharati 1725004WL032423 Bharati 00048 BKID0009502 663 663 Processed 13/03/2024 686126268 Bharati IDFC BANK LIMITED(608117)
4 PUNASA MP-25-004-025-001/254-B
(DUDHWAS) 		1725004000NRG24100120240452969 10/01/2024 Bhupendra 1725004WL032423 Bhupendra 00048 BKID0009502 884 884 Processed 13/03/2024 686126268 Bhupendra BANK OF INDIA(508505)
SubTotal 1547 1547
5 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24100120240453665 10/01/2024 anandram 1725004WL032465 anandram 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 anandram BANK OF INDIA(508505)
6 PUNASA MP-25-004-015-001/109-A
(CHICHLI KHURD) 		1725004000NRG24100120240453666 10/01/2024 Trilok 1725004WL032465 Trilok 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 Trilok BANK OF INDIA(508505)
7 PUNASA MP-25-004-015-001/116
(CHICHLI KHURD) 		1725004000NRG24100120240453667 10/01/2024 chintabai 1725004WL032465 chintabai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 chintabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24100120240453668 10/01/2024 vinod 1725004WL032465 vinod 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 vinod BANK OF INDIA(508505)
9 PUNASA MP-25-004-015-001/155-A
(CHICHLI KHURD) 		1725004000NRG24100120240453712 10/01/2024 ramlal 1725004WL032475 ramlal 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 ramlal BANK OF INDIA(508505)
10 PUNASA MP-25-004-015-001/159
(CHICHLI KHURD) 		1725004000NRG24100120240453669 10/01/2024 suresh 1725004WL032466 suresh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-015-001/162
(CHICHLI KHURD) 		1725004000NRG24100120240453671 10/01/2024 chainsingh 1725004WL032466 chainsingh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 chainsingh BANK OF INDIA(508505)
12 PUNASA MP-25-004-015-001/17-A
(CHICHLI KHURD) 		1725004000NRG24100120240453672 10/01/2024 kamalsingh 1725004WL032466 kamalsingh 00048 BKID0009503 663 663 Processed 13/03/2024 686126268 kamalsingh BANK OF INDIA(508505)
13 PUNASA MP-25-004-015-001/20
(CHICHLI KHURD) 		1725004000NRG24100120240453714 10/01/2024 gopal 1725004WL032475 gopal 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 gopal BANK OF INDIA(508505)
14 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24100120240453715 10/01/2024 Arun 1725004WL032475 Arun 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Arun BANK OF INDIA(508505)
15 PUNASA MP-25-004-015-001/327
(CHICHLI KHURD) 		1725004000NRG24100120240453716 10/01/2024 Suresh 1725004WL032475 Suresh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Suresh BANK OF INDIA(508505)
16 PUNASA MP-25-004-015-001/336
(CHICHLI KHURD) 		1725004000NRG24100120240453673 10/01/2024 Jasu 1725004WL032467 Jasu 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 Jasu BANK OF INDIA(508505)
17 PUNASA MP-25-004-015-001/337
(CHICHLI KHURD) 		1725004000NRG24100120240453674 10/01/2024 Kamala Bai 1725004WL032467 Kamala Bai 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 KamalaBai BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24100120240453675 10/01/2024 mukesh 1725004WL032467 mukesh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 mukesh BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-001/76-B
(CHICHLI KHURD) 		1725004000NRG24100120240453677 10/01/2024 MAHESH JI 1725004WL032467 MAHESH JI 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 MAHESHJI BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24100120240453678 10/01/2024 krishnapal 1725004WL032467 krishnapal 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 krishnapal BANK OF INDIA(508505)
21 PUNASA MP-25-004-015-001/82
(CHICHLI KHURD) 		1725004000NRG24100120240453679 10/01/2024 jivan 1725004WL032468 jivan 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 jivan BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24100120240453681 10/01/2024 shobharam 1725004WL032468 shobharam 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 shobharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PUNASA MP-25-004-015-002/102
(CHICHLI KHURD) 		1725004000NRG24100120240453717 10/01/2024 surendra 1725004WL032476 surendra 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 surendra BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-002/103
(CHICHLI KHURD) 		1725004000NRG24100120240453682 10/01/2024 sundarlal 1725004WL032469 sundarlal 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 sundarlal BANK OF INDIA(508505)
25 PUNASA MP-25-004-015-002/12
(CHICHLI KHURD) 		1725004000NRG24100120240453656 10/01/2024 Yogesh 1725004WL032464 Yogesh 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 Yogesh BANK OF INDIA(508505)
26 PUNASA MP-25-004-015-002/130
(CHICHLI KHURD) 		1725004000NRG24100120240453683 10/01/2024 pritam 1725004WL032469 pritam 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 pritam BANK OF INDIA(508505)
27 PUNASA MP-25-004-015-002/194
(CHICHLI KHURD) 		1725004000NRG24100120240453688 10/01/2024 mahesh 1725004WL032470 mahesh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 mahesh BANK OF INDIA(508505)
28 PUNASA MP-25-004-015-002/195
(CHICHLI KHURD) 		1725004000NRG24100120240453689 10/01/2024 gulab 1725004WL032470 gulab 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 gulab BANK OF INDIA(508505)
29 PUNASA MP-25-004-015-002/2
(CHICHLI KHURD) 		1725004000NRG24100120240453690 10/01/2024 jitendra 1725004WL032470 jitendra 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 jitendra BANK OF INDIA(508505)
30 PUNASA MP-25-004-015-002/22
(CHICHLI KHURD) 		1725004000NRG24100120240453691 10/01/2024 Raju 1725004WL032470 Raju 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Raju BANK OF INDIA(508505)
31 PUNASA MP-25-004-015-002/24
(CHICHLI KHURD) 		1725004000NRG24100120240453711 10/01/2024 jitendra 1725004WL032474 jitendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 jitendra BANK OF INDIA(508505)
32 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24100120240453693 10/01/2024 anita 1725004WL032470 anita 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 anita BANK OF INDIA(508505)
33 PUNASA MP-25-004-015-002/30-A
(CHICHLI KHURD) 		1725004000NRG24100120240453692 10/01/2024 sanor 1725004WL032470 sanor 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 sanor BANK OF INDIA(508505)
34 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24100120240453701 10/01/2024 Seema Bai 1725004WL032472 Seema Bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 SeemaBai BANK OF INDIA(508505)
35 PUNASA MP-25-004-015-002/51
(CHICHLI KHURD) 		1725004000NRG24100120240453702 10/01/2024 gopal 1725004WL032472 gopal 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 gopal BANK OF INDIA(508505)
36 PUNASA MP-25-004-015-002/65
(CHICHLI KHURD) 		1725004000NRG24100120240453719 10/01/2024 lalu 1725004WL032476 lalu 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 lalu BANK OF INDIA(508505)
37 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24100120240453658 10/01/2024 kusumbai 1725004WL032464 kusumbai 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 kusumbai BANK OF INDIA(508505)
38 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24100120240453662 10/01/2024 ramkrishna 1725004WL032464 ramkrishna 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 ramkrishna BANK OF INDIA(508505)
39 PUNASA MP-25-004-015-002/86
(CHICHLI KHURD) 		1725004000NRG24100120240453661 10/01/2024 samotibai 1725004WL032464 samotibai 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 samotibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 PUNASA MP-25-004-015-002/96-A
(CHICHLI KHURD) 		1725004000NRG24100120240453663 10/01/2024 mahendra 1725004WL032464 mahendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 mahendra BANK OF INDIA(508505)
41 PUNASA MP-25-004-015-002/96-A
(CHICHLI KHURD) 		1725004000NRG24100120240453664 10/01/2024 Ranu Bai 1725004WL032464 Ranu Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 686126268 RanuBai BANK OF INDIA(508505)
42 PUNASA MP-25-004-015-003/194-B
(CHICHLI KHURD) 		1725004000NRG24100120240453703 10/01/2024 Jitendra Singh Chouhan 1725004WL032472 Jitendra Singh Chouhan 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 JitendraSinghChouhan BANK OF BARODA(606985)
43 PUNASA MP-25-004-015-003/27
(CHICHLI KHURD) 		1725004000NRG24100120240453704 10/01/2024 durgabai 1725004WL032472 durgabai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 durgabai BANK OF INDIA(508505)
44 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24100120240453706 10/01/2024 Masaribai 1725004WL032472 Masaribai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Masaribai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUNASA MP-25-004-015-003/327
(CHICHLI KHURD) 		1725004000NRG24100120240453705 10/01/2024 Pyarsingh 1725004WL032472 Pyarsingh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Pyarsingh BANK OF INDIA(508505)
46 PUNASA MP-25-004-015-003/328
(CHICHLI KHURD) 		1725004000NRG24100120240453707 10/01/2024 Gouresingh 1725004WL032472 Gouresingh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Gouresingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-015-003/33
(CHICHLI KHURD) 		1725004000NRG24100120240453695 10/01/2024 Mukesh 1725004WL032471 Mukesh 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Mukesh BANK OF INDIA(508505)
48 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24100120240453696 10/01/2024 Bhuwan Singh Sisodiya 1725004WL032471 Bhuwan Singh Sisodiya 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 BhuwanSinghSisodiya BANK OF INDIA(508505)
49 PUNASA MP-25-004-015-003/332
(CHICHLI KHURD) 		1725004000NRG24100120240453697 10/01/2024 Mamta bai 1725004WL032471 Mamta bai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Mamtabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24100120240453709 10/01/2024 Amolbai 1725004WL032473 Amolbai 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 Amolbai BANK OF INDIA(508505)
51 PUNASA MP-25-004-015-003/41
(CHICHLI KHURD) 		1725004000NRG24100120240453708 10/01/2024 kallu pratap 1725004WL032473 kallu pratap 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 kallupratap BANK OF INDIA(508505)
52 PUNASA MP-25-004-015-003/96
(CHICHLI KHURD) 		1725004000NRG24100120240453710 10/01/2024 RANGU BAI JI 1725004WL032473 RANGU BAI JI 00048 BKID0009503 1547 1547 Processed 13/03/2024 686126268 RANGUBAIJI BANK OF INDIA(508505)
53 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24100120240452960 10/01/2024 gopichand 1725004WL032423 gopichand 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 gopichand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-025-001/189
(DUDHWAS) 		1725004000NRG24100120240452962 10/01/2024 anil 1725004WL032423 anil 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 anil BANK OF INDIA(508505)
55 PUNASA MP-25-004-025-001/200-A
(DUDHWAS) 		1725004000NRG24100120240452963 10/01/2024 ashok 1725004WL032423 ashok 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
56 PUNASA MP-25-004-025-001/207
(DUDHWAS) 		1725004000NRG24100120240452964 10/01/2024 dinesh 1725004WL032423 dinesh 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 dinesh BANK OF INDIA(508505)
57 PUNASA MP-25-004-025-001/226-A
(DUDHWAS) 		1725004000NRG24100120240452965 10/01/2024 aklesh 1725004WL032423 aklesh 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 aklesh BANK OF INDIA(508505)
58 PUNASA MP-25-004-025-001/226-A
(DUDHWAS) 		1725004000NRG24100120240452966 10/01/2024 laxmi bai 1725004WL032423 laxmi bai 00048 BKID0009503 663 663 Processed 13/03/2024 686126268 laxmibai BANK OF INDIA(508505)
59 PUNASA MP-25-004-025-001/236
(DUDHWAS) 		1725004000NRG24100120240452967 10/01/2024 jamnabai 1725004WL032423 jamnabai 00048 BKID0009503 663 663 Processed 13/03/2024 686126268 jamnabai BANK OF INDIA(508505)
60 PUNASA MP-25-004-025-001/328-C
(DUDHWAS) 		1725004000NRG24100120240452974 10/01/2024 bhupendra 1725004WL032423 bhupendra 00048 BKID0009503 663 663 Processed 13/03/2024 686126268 bhupendra BANK OF INDIA(508505)
61 PUNASA MP-25-004-025-001/328-C
(DUDHWAS) 		1725004000NRG24100120240452975 10/01/2024 gajen 1725004WL032423 gajen 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 gajen BANK OF INDIA(508505)
62 PUNASA MP-25-004-025-001/99
(DUDHWAS) 		1725004000NRG24100120240452979 10/01/2024 laxmi 1725004WL032423 laxmi 00048 BKID0009503 884 884 Processed 13/03/2024 686126268 laxmi BANK OF INDIA(508505)
SubTotal 78013 78013
63 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24100120240453173 10/01/2024 mahesh gurjar 1725004045WL032432 mahesh gurjar 00048 BKID0009514 663 663 Processed 13/03/2024 686126268 maheshgurjar IDBI BANK(607095)
SubTotal 663 663
64 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004000NRG24100120240452972 10/01/2024 dilawar 1725004WL032423 dilawar 00048 BKID0009529 663 663 Processed 13/03/2024 686126268 dilawar BANK OF INDIA(508505)
65 PUNASA MP-25-004-025-001/295-A
(DUDHWAS) 		1725004000NRG24100120240452973 10/01/2024 shivkanya 1725004WL032423 shivkanya 00048 BKID0009529 663 663 Processed 13/03/2024 686126268 shivkanya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 PUNASA MP-25-004-015-002/74-A
(CHICHLI KHURD) 		1725004000NRG24100120240453660 10/01/2024 Manju 1725004WL032464 Manju 00048 BKID0009534 1326 1326 Processed 13/03/2024 686126268 Manju BANK OF INDIA(508505)
SubTotal 1326 1326
67 PUNASA MP-25-004-054-001/58
(MORTAKKA) 		1725004000NRG24100120240453536 10/01/2024 dilip 1725004WL032440 dilip 00048 BKID0009901 221 221 Processed 13/03/2024 686126268 dilip STATE BANK OF INDIA(508548)
SubTotal 221 221
68 PUNASA MP-25-004-053-001/86
(MORGHADI) 		1725004000NRG24100120240453534 10/01/2024 ARTI 1725004WL032440 ARTI 00048 BKID0009920 1326 1326 Processed 13/03/2024 686126268 ARTI BANK OF BARODA(606985)
SubTotal 1326 1326
69 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24100120240453874 10/01/2024 Dilavar 1725004WL032483 Dilavar 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-052-001/114
(MOHANA) 		1725004000NRG24100120240453873 10/01/2024 Dilavar 1725004WL032483 Dilavar 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 Dilavar NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-052-001/127-A
(MOHANA) 		1725004000NRG24100120240453875 10/01/2024 rani 1725004WL032483 rani 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 rani BANK OF INDIA(508505)
72 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004000NRG24100120240453876 10/01/2024 jitendra 1725004WL032483 jitendra 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 jitendra BANK OF INDIA(508505)
73 PUNASA MP-25-004-052-001/153
(MOHANA) 		1725004000NRG24100120240453880 10/01/2024 sarja bai 1725004WL032484 sarja bai 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-052-002/359
(MOHANA) 		1725004000NRG24100120240453882 10/01/2024 manti bai 1725004WL032484 manti bai 00048 BKID0009975 221 221 Processed 13/03/2024 686126268 mantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-052-002/96
(MOHANA) 		1725004000NRG24100120240453884 10/01/2024 tulsabai 1725004WL032484 tulsabai 00048 BKID0009975 1326 1326 Processed 13/03/2024 686126268 tulsabai BANK OF INDIA(508505)
SubTotal 2652 2652
76 PUNASA MP-25-004-015-002/164-A
(CHICHLI KHURD) 		1725004000NRG24100120240453657 10/01/2024 Upasna 1725004WL032464 Upasna 00354 PUNB0049600 1326 1326 Processed 13/03/2024 686126268 Upasna PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-015-002/69
(CHICHLI KHURD) 		1725004000NRG24100120240453659 10/01/2024 Ladkibai 1725004WL032464 Ladkibai 00354 PUNB0049600 1326 1326 Processed 13/03/2024 686126268 Ladkibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 PUNASA MP-25-004-054-002/112
(MORTAKKA) 		1725004000NRG24100120240453537 10/01/2024 maniram 1725004WL032440 maniram 00415 SBIN0007138 221 221 Processed 13/03/2024 686126268 maniram NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-054-002/116
(MORTAKKA) 		1725004000NRG24100120240453538 10/01/2024 SUKHLAL 1725004WL032440 SUKHLAL 00415 SBIN0007138 221 221 Processed 13/03/2024 686126268 SUKHLAL STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-054-002/249
(MORTAKKA) 		1725004000NRG24100120240453539 10/01/2024 SUNIL 1725004WL032440 SUNIL 00415 SBIN0007138 221 221 Processed 13/03/2024 686126268 SUNIL STATE BANK OF INDIA(508548)
SubTotal 663 663
81 PUNASA MP-25-004-015-001/85-C
(CHICHLI KHURD) 		1725004000NRG24100120240453680 10/01/2024 Priya 1725004WL032468 Priya 00415 SBIN0013649 1547 1547 Processed 13/03/2024 686126268 Priya STATE BANK OF INDIA(508548)
82 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24100120240453698 10/01/2024 Sunil 1725004WL032471 Sunil 00415 SBIN0013649 1547 1547 Processed 13/03/2024 686126268 Sunil BANK OF INDIA(508505)
SubTotal 3094 3094
83 PUNASA MP-25-004-054-001/37
(MORTAKKA) 		1725004000NRG24100120240453535 10/01/2024 JITENDRA 1725004WL032440 JITENDRA 00415 SBIN0030163 221 221 Processed 13/03/2024 686126268 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
84 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24100120240453684 10/01/2024 Suraj Singh 1725004WL032469 Suraj Singh 00415 SBIN0030298 1547 1547 Processed 13/03/2024 686126268 SurajSingh BANK OF BARODA(606985)
85 PUNASA MP-25-004-015-002/137
(CHICHLI KHURD) 		1725004000NRG24100120240453718 10/01/2024 ritesh Chaturvedi 1725004WL032476 ritesh Chaturvedi 00415 SBIN0030298 1547 1547 Processed 13/03/2024 686126268 riteshChaturvedi BANK OF INDIA(508505)
SubTotal 3094 3094
86 PUNASA MP-25-004-015-001/160
(CHICHLI KHURD) 		1725004000NRG24100120240453670 10/01/2024 Subhabai 1725004WL032466 Subhabai 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686126268 Subhabai BANK OF INDIA(508505)
87 PUNASA MP-25-004-015-002/136
(CHICHLI KHURD) 		1725004000NRG24100120240453685 10/01/2024 Dharampal Rajput 1725004WL032469 Dharampal Rajput 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686126268 DharampalRajput UNION BANK OF INDIA(508500)
88 PUNASA MP-25-004-015-002/333
(CHICHLI KHURD) 		1725004000NRG24100120240453700 10/01/2024 Chainsingh 1725004WL032472 Chainsingh 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686126268 Chainsingh UNION BANK OF INDIA(508500)
89 PUNASA MP-25-004-015-003/333
(CHICHLI KHURD) 		1725004000NRG24100120240453699 10/01/2024 Kokila Bai 1725004WL032471 Kokila Bai 00468 UBIN0577618 1547 1547 Processed 13/03/2024 686126268 KokilaBai UNION BANK OF INDIA(508500)
90 PUNASA MP-25-004-025-001/254-A
(DUDHWAS) 		1725004000NRG24100120240452968 10/01/2024 sevanti bai 1725004WL032423 sevanti bai 00468 UBIN0577618 884 884 Processed 13/03/2024 686126268 sevantibai UNION BANK OF INDIA(508500)
91 PUNASA MP-25-004-025-001/452
(DUDHWAS) 		1725004000NRG24100120240452977 10/01/2024 lacky 1725004WL032423 lacky 00468 UBIN0577618 884 884 Processed 13/03/2024 686126268 lacky BANK OF INDIA(508505)
92 PUNASA MP-25-004-025-001/475
(DUDHWAS) 		1725004000NRG24100120240452978 10/01/2024 padhari 1725004WL032423 padhari 00468 UBIN0577618 884 884 Processed 13/03/2024 686126268 padhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
93 PUNASA MP-25-004-052-001/226-A
(MOHANA) 		1725004000NRG24100120240453881 10/01/2024 gajraj 1725004WL032484 gajraj 00697 BKID0MG0273 221 221 Processed 13/03/2024 686126268 gajraj INDIAN BANK(607105)
94 PUNASA MP-25-004-052-001/31
(MOHANA) 		1725004000NRG24100120240453877 10/01/2024 KUSUM BAI 1725004WL032483 KUSUM BAI 00697 BKID0MG0273 221 221 Processed 13/03/2024 686126268 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
95 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004000NRG24100120240453879 10/01/2024 balakram 1725004WL032483 balakram 00697 BKID0MG0273 221 221 Processed 13/03/2024 686126268 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
96 PUNASA MP-25-004-052-001/45-B
(MOHANA) 		1725004000NRG24100120240453878 10/01/2024 balakram 1725004WL032483 balakram 00697 BKID0MG0273 221 221 Processed 13/03/2024 686126268 balakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-052-002/89
(MOHANA) 		1725004000NRG24100120240453883 10/01/2024 sadashiv 1725004WL032484 sadashiv 00697 BKID0MG0273 221 221 Processed 13/03/2024 686126268 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
98 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24100120240453676 10/01/2024 anandram 1725004WL032467 anandram 00697 BKID0MG0278 1547 1547 Processed 13/03/2024 686126268 anandram BANK OF INDIA(508505)
99 PUNASA MP-25-004-025-001/277
(DUDHWAS) 		1725004000NRG24100120240452971 10/01/2024 ranjeet 1725004WL032423 ranjeet 00697 BKID0MG0278 663 663 Processed 13/03/2024 686126268 ranjeet UNION BANK OF INDIA(508500)
100 PUNASA MP-25-004-025-001/340-B
(DUDHWAS) 		1725004000NRG24100120240452976 10/01/2024 sandhy bai 1725004WL032423 sandhy bai 00697 BKID0MG0278 884 884 Processed 13/03/2024 686126268 sandhybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
101 PUNASA MP-25-004-015-001/170
(CHICHLI KHURD) 		1725004000NRG24100120240453713 10/01/2024 Jitendra 1725004WL032475 Jitendra 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686126268 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
102 PUNASA MP-25-004-015-002/176-A
(CHICHLI KHURD) 		1725004000NRG24100120240453687 10/01/2024 Kiranbai 1725004WL032469 Kiranbai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686126268 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-015-002/176-A
(CHICHLI KHURD) 		1725004000NRG24100120240453686 10/01/2024 sadasiv 1725004WL032469 sadasiv 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686126268 sadasiv BANK OF INDIA(508505)
104 PUNASA MP-25-004-025-001/160
(DUDHWAS) 		1725004000NRG24100120240452961 10/01/2024 santosh 1725004WL032423 santosh 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686126268 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_100124APB_FTO_426808 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
2 PUNASA MP1725004_100124APB_FTO_426808 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009502 KHANDWA 1547
4 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009503 MUNDI 78013
5 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009514 DHANGOAN 663
6 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
8 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009901 SANAWAD 221
9 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009920 BALWADA 1326
10 PUNASA MP1725004_100124APB_FTO_426808 Bank of India BKID0009975 ATUDKHAS 2652
11 PUNASA MP1725004_100124APB_FTO_426808 Punjab National Bank PUNB0049600 PUNASA 2652
12 PUNASA MP1725004_100124APB_FTO_426808 State Bank of India SBIN0007138 SANAWAD 663
13 PUNASA MP1725004_100124APB_FTO_426808 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
14 PUNASA MP1725004_100124APB_FTO_426808 State Bank of India SBIN0030163 OMKARESHWAR 221
15 PUNASA MP1725004_100124APB_FTO_426808 State Bank of India SBIN0030298 BANGARDA(PURNI) 3094
16 PUNASA MP1725004_100124APB_FTO_426808 Union Bank of India UBIN0577618 Khandwa 8840
17 PUNASA MP1725004_100124APB_FTO_426808 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
18 PUNASA MP1725004_100124APB_FTO_426808 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3094
19 PUNASA MP1725004_100124APB_FTO_426808 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5525

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