Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_141123APB_FTO_354929
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-25-004-031-001/141
(GULGAON RAIYAT) 		1725004000NRG24061120230362687 14/11/2023 subhan 1725004WL027461 subhan 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327172105 subhan BANK OF BARODA(606985)
2 PUNASA MP-25-004-031-001/152
(GULGAON RAIYAT) 		1725004000NRG24061120230362682 14/11/2023 himmat singh 1725004WL027459 himmat singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 himmatsingh BANK OF BARODA(606985)
3 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24061120230362689 14/11/2023 sanju bai 1725004WL027461 sanju bai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 sanjubai BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/241-A
(GULGAON RAIYAT) 		1725004000NRG24061120230362668 14/11/2023 Jitendra 1725004WL027455 Jitendra 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 Jitendra BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24061120230362686 14/11/2023 amrabai 1725004WL027460 amrabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 amrabai BANK OF BARODA(606985)
6 PUNASA MP-25-004-031-001/257
(GULGAON RAIYAT) 		1725004000NRG24061120230362685 14/11/2023 mangilal 1725004WL027460 mangilal 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 mangilal BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24061120230362684 14/11/2023 jyoti 1725004WL027459 jyoti 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 jyoti BANK OF BARODA(606985)
8 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24061120230362656 14/11/2023 RAMABAI RAMPAL 1725004WL027452 RAMABAI RAMPAL 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 RAMABAIRAMPAL BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/257-B
(GULGAON RAIYAT) 		1725004000NRG24061120230362655 14/11/2023 rampal singh ji 1725004WL027452 rampal singh ji 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 rampalsinghji CANARA BANK(508532)
10 PUNASA MP-25-004-031-001/257-C
(GULGAON RAIYAT) 		1725004000NRG24061120230362657 14/11/2023 Dharmendra 1725004WL027452 Dharmendra 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 Dharmendra BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/257-C
(GULGAON RAIYAT) 		1725004000NRG24061120230362658 14/11/2023 VANDANA DHARMENDRA 1725004WL027452 VANDANA DHARMENDRA 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 VANDANADHARMENDRA BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24061120230362711 14/11/2023 Ashok Singh 1725004WL027464 Ashok Singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 AshokSingh BANK OF BARODA(606985)
13 PUNASA MP-25-004-031-001/27
(GULGAON RAIYAT) 		1725004000NRG24061120230362712 14/11/2023 sushmabai 1725004WL027464 sushmabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 sushmabai BANK OF BARODA(606985)
14 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24061120230362714 14/11/2023 prem singh 1725004WL027465 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 premsingh BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/293-B
(GULGAON RAIYAT) 		1725004000NRG24061120230362713 14/11/2023 prem singh 1725004WL027465 prem singh 00045 BARB0DBBBIR 1547 1547 Processed 02/01/2024 327172105 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24061120230362670 14/11/2023 durgabai 1725004WL027456 durgabai 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 durgabai BANK OF BARODA(606985)
17 PUNASA MP-25-004-031-001/79
(GULGAON RAIYAT) 		1725004000NRG24061120230362669 14/11/2023 moti singh 1725004WL027456 moti singh 00045 BARB0DBBBIR 1547 1547 Processed 01/01/2024 327172105 motisingh BANK OF BARODA(606985)
18 PUNASA MP-25-004-066-001/462
() 		1725004000NRG24141120230371465 14/11/2023 saudan 1725004WL028006 saudan 00045 BARB0DBBBIR 1105 1105 Processed 01/01/2024 327172105 saudan UNION BANK OF INDIA(508500)
SubTotal 26962 26962
19 PUNASA MP-25-004-010-002/55
(BHAWARLA) 		1725004010NRG24141120230371605 14/11/2023 ravishankar 1725004010WL028019 ravishankar 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 ravishankar BANK OF INDIA(508505)
20 PUNASA MP-25-004-031-001/117
(GULGAON RAIYAT) 		1725004000NRG24061120230362681 14/11/2023 Gokul 1725004WL027458 Gokul 00048 BKID0009503 1547 1547 Processed 02/01/2024 327172105 Gokul JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24061120230362667 14/11/2023 mamta bai 1725004WL027454 mamta bai 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 mamtabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-031-001/119
(GULGAON RAIYAT) 		1725004000NRG24061120230362666 14/11/2023 mehatap 1725004WL027454 mehatap 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 mehatap BANK OF INDIA(508505)
23 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24091120230366217 14/11/2023 suhagwatibai 1725004WL027696 suhagwatibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 suhagwatibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-039-001/214-A
(JALWA BUZURG) 		1725004000NRG24091120230366220 14/11/2023 Nanakram 1725004WL027698 Nanakram 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 Nanakram BANK OF INDIA(508505)
25 PUNASA MP-25-004-039-001/243
(JALWA BUZURG) 		1725004000NRG24091120230366214 14/11/2023 radheshyam 1725004WL027694 radheshyam 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 radheshyam BANK OF INDIA(508505)
26 PUNASA MP-25-004-039-001/246
(JALWA BUZURG) 		1725004000NRG24091120230366218 14/11/2023 bhuwaniram 1725004WL027696 bhuwaniram 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 bhuwaniram UNION BANK OF INDIA(508500)
27 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24091120230366216 14/11/2023 baskarbai 1725004WL027695 baskarbai 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 baskarbai BANK OF INDIA(508505)
28 PUNASA MP-25-004-039-001/281
(JALWA BUZURG) 		1725004000NRG24091120230366215 14/11/2023 ranusingh 1725004WL027695 ranusingh 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 ranusingh BANK OF INDIA(508505)
29 PUNASA MP-25-004-041-002/165
(JAMKOTA) 		1725004041NRG24141120230371313 14/11/2023 surendra 1725004041WL028003 surendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 327172105 surendra BANK OF INDIA(508505)
30 PUNASA MP-25-004-066-001/229
() 		1725004000NRG24101120230367655 14/11/2023 saroj 1725004WL027744 saroj 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 saroj BANK OF INDIA(508505)
31 PUNASA MP-25-004-066-001/275
() 		1725004000NRG24141120230371461 14/11/2023 GANGA BAI 1725004WL028006 GANGA BAI 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 GANGABAI BANK OF BARODA(606985)
32 PUNASA MP-25-004-066-001/276
() 		1725004000NRG24141120230371462 14/11/2023 badriprasad 1725004WL028006 badriprasad 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 badriprasad BANK OF INDIA(508505)
33 PUNASA MP-25-004-066-001/376
() 		1725004000NRG24141120230371463 14/11/2023 gurudayal 1725004WL028006 gurudayal 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 gurudayal BANK OF INDIA(508505)
34 PUNASA MP-25-004-066-001/396
() 		1725004000NRG24141120230371464 14/11/2023 kailash singh 1725004WL028006 kailash singh 00048 BKID0009503 1105 1105 Processed 02/01/2024 327172105 kailashsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PUNASA MP-25-004-066-001/520
() 		1725004000NRG24141120230371467 14/11/2023 rajendrasingh 1725004WL028006 rajendrasingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 rajendrasingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-066-001/571
() 		1725004000NRG24141120230371468 14/11/2023 natwar 1725004WL028006 natwar 00048 BKID0009503 1105 1105 Processed 02/01/2024 327172105 natwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-066-001/58
() 		1725004000NRG24101120230367656 14/11/2023 nilubai 1725004WL027744 nilubai 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 nilubai BANK OF INDIA(508505)
38 PUNASA MP-25-004-066-001/652
() 		1725004000NRG24101120230367657 14/11/2023 tikamsingh 1725004WL027744 tikamsingh 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 tikamsingh STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-066-001/688
() 		1725004000NRG24141120230371470 14/11/2023 jagdish 1725004WL028006 jagdish 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 PUNASA MP-25-004-066-001/743
() 		1725004000NRG24141120230371472 14/11/2023 dharmendra singh 1725004WL028006 dharmendra singh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 dharmendrasingh STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-066-001/747
() 		1725004000NRG24141120230371473 14/11/2023 nirmalabai 1725004WL028006 nirmalabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 327172105 nirmalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-066-001/763
() 		1725004000NRG24141120230371474 14/11/2023 mukesh 1725004WL028006 mukesh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 mukesh BANK OF INDIA(508505)
43 PUNASA MP-25-004-066-001/792
() 		1725004000NRG24141120230371475 14/11/2023 vijendrasingh 1725004WL028006 vijendrasingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 vijendrasingh STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-066-001/803
() 		1725004000NRG24101120230367658 14/11/2023 umend 1725004WL027744 umend 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 umend BANK OF INDIA(508505)
45 PUNASA MP-25-004-066-001/808
() 		1725004000NRG24141120230371476 14/11/2023 VISHRAM 1725004WL028006 VISHRAM 00048 BKID0009503 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PUNASA MP-25-004-066-001/845
() 		1725004000NRG24141120230371479 14/11/2023 ramsingh 1725004WL028006 ramsingh 00048 BKID0009503 1105 1105 Processed 01/01/2024 327172105 ramsingh BANK OF INDIA(508505)
47 PUNASA MP-25-004-066-001/861-A
() 		1725004000NRG24101120230367659 14/11/2023 krishnapal 1725004WL027744 krishnapal 00048 BKID0009503 1326 1326 Processed 02/01/2024 327172105 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PUNASA MP-25-004-066-001/978
() 		1725004000NRG24101120230367660 14/11/2023 DHARMENDRA 1725004WL027744 DHARMENDRA 00048 BKID0009503 1326 1326 Processed 01/01/2024 327172105 DHARMENDRA BANK OF INDIA(508505)
SubTotal 38454 38454
49 PUNASA MP-25-004-005-002/156-B
(SELANI) 		1725004005NRG24141120230371640 14/11/2023 Yashoda bai 1725004005WL028027 Yashoda bai 00048 BKID0009531 1326 1326 Processed 02/01/2024 327172105 Yashodabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-005-002/204
(SELANI) 		1725004005NRG24141120230371641 14/11/2023 RAYALI BAI 1725004005WL028028 RAYALI BAI 00048 BKID0009531 1326 1326 Processed 01/01/2024 327172105 RAYALIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
51 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24141120230371601 14/11/2023 krishnabai 1725004010WL028019 krishnabai 00048 BKID0009546 1547 1547 Processed 01/01/2024 327172105 krishnabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24141120230371602 14/11/2023 Enderbai 1725004010WL028019 Enderbai 00048 BKID0009546 1547 1547 Processed 01/01/2024 327172105 Enderbai PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-010-002/41
(BHAWARLA) 		1725004010NRG24141120230371604 14/11/2023 laxamibai 1725004010WL028019 laxamibai 00048 BKID0009546 1547 1547 Processed 01/01/2024 327172105 laxamibai BANK OF INDIA(508505)
54 PUNASA MP-25-004-010-002/61
(BHAWARLA) 		1725004010NRG24141120230371608 14/11/2023 gulabbai 1725004010WL028019 gulabbai 00048 BKID0009546 1547 1547 Processed 01/01/2024 327172105 gulabbai BANK OF INDIA(508505)
55 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24141120230371485 14/11/2023 chhaya patel 1725004058WL028007 chhaya patel 00048 BKID0009546 1547 1547 Processed 01/01/2024 327172105 chhayapatel BANK OF INDIA(508505)
SubTotal 7735 7735
56 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371613 14/11/2023 kiran bai 1725004004WL028021 kiran bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 kiranbai BANK OF INDIA(508505)
57 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371615 14/11/2023 kiran bai 1725004004WL028021 kiran bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 kiranbai BANK OF INDIA(508505)
58 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371614 14/11/2023 navalsih 1725004004WL028021 navalsih 00048 BKID0009975 1326 1326 Processed 02/01/2024 327172105 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 PUNASA MP-25-004-004-002/169
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371612 14/11/2023 navalsih 1725004004WL028021 navalsih 00048 BKID0009975 1326 1326 Processed 02/01/2024 327172105 navalsih JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371618 14/11/2023 bhuresing 1725004004WL028021 bhuresing 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 bhuresing BANK OF INDIA(508505)
61 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371616 14/11/2023 bhuresing 1725004004WL028021 bhuresing 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 bhuresing BANK OF INDIA(508505)
62 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371617 14/11/2023 radha bai 1725004004WL028021 radha bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 radhabai BANK OF INDIA(508505)
63 PUNASA MP-25-004-004-002/217
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371619 14/11/2023 radha bai 1725004004WL028021 radha bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 radhabai BANK OF INDIA(508505)
64 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371620 14/11/2023 deepak 1725004004WL028021 deepak 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 deepak BANK OF INDIA(508505)
65 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371622 14/11/2023 deepak 1725004004WL028021 deepak 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 deepak BANK OF INDIA(508505)
66 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371621 14/11/2023 JYOTI BAI 1725004004WL028021 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 JYOTIBAI BANK OF INDIA(508505)
67 PUNASA MP-25-004-004-002/241-A
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371623 14/11/2023 JYOTI BAI 1725004004WL028021 JYOTI BAI 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 JYOTIBAI BANK OF INDIA(508505)
68 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371624 14/11/2023 darmendra 1725004004WL028021 darmendra 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 darmendra BANK OF INDIA(508505)
69 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371626 14/11/2023 darmendra 1725004004WL028021 darmendra 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 darmendra BANK OF INDIA(508505)
70 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371625 14/11/2023 POOJA SAVNER 1725004004WL028021 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 POOJASAVNER BANK OF INDIA(508505)
71 PUNASA MP-25-004-004-002/336
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371627 14/11/2023 POOJA SAVNER 1725004004WL028021 POOJA SAVNER 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 POOJASAVNER BANK OF INDIA(508505)
72 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371629 14/11/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL028021 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
73 PUNASA MP-25-004-004-002/370
(BADNAGAR RAIYAT) 		1725004004NRG24141120230371631 14/11/2023 GANGA SOLANKI RAJESH SOLANKI 1725004004WL028021 GANGA SOLANKI RAJESH SOLANKI 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 GANGASOLANKIRAJESHSOLANKI BANK OF INDIA(508505)
74 PUNASA MP-25-004-009-002/305
(BHAGWANPURA) 		1725004000NRG24141120230371261 14/11/2023 Sushila bai 1725004WL028000 Sushila bai 00048 BKID0009975 1105 1105 Processed 01/01/2024 327172105 Sushilabai BANK OF INDIA(508505)
75 PUNASA MP-25-004-035-002/367
(HARWANSHPURA) 		1725004000NRG24081120230365328 14/11/2023 Malti 1725004WL027641 Malti 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 Malti BANK OF INDIA(508505)
76 PUNASA MP-25-004-035-002/474
(HARWANSHPURA) 		1725004000NRG24081120230365333 14/11/2023 sunita bai ghate 1725004WL027641 sunita bai ghate 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 sunitabaighate IDFC BANK LIMITED(608117)
77 PUNASA MP-25-004-035-002/7
(HARWANSHPURA) 		1725004000NRG24081120230365348 14/11/2023 kavitabai 1725004WL027641 kavitabai 00048 BKID0009975 1326 1326 Processed 01/01/2024 327172105 kavitabai BANK OF INDIA(508505)
78 PUNASA MP-25-004-043-001/111
(KELWA KHURD) 		1725004000NRG24131120230371173 14/11/2023 prakash 1725004WL027995 prakash 00048 BKID0009975 663 663 Processed 01/01/2024 327172105 prakash BANK OF INDIA(508505)
79 PUNASA MP-25-004-043-001/129-C
(KELWA KHURD) 		1725004000NRG24131120230371174 14/11/2023 sona bai 1725004WL027995 sona bai 00048 BKID0009975 663 663 Processed 01/01/2024 327172105 sonabai BANK OF INDIA(508505)
80 PUNASA MP-25-004-043-001/273-B
(KELWA KHURD) 		1725004000NRG24131120230371176 14/11/2023 narendra 1725004WL027995 narendra 00048 BKID0009975 663 663 Processed 01/01/2024 327172105 narendra BANK OF INDIA(508505)
81 PUNASA MP-25-004-070-002/638
(SAKTAPUR) 		1725004000NRG24131120230371179 14/11/2023 yadu 1725004WL027995 yadu 00048 BKID0009975 663 663 Processed 01/01/2024 327172105 yadu BANK OF INDIA(508505)
SubTotal 31603 31603
82 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24141120230371611 14/11/2023 dhansingh 1725004WL028020 dhansingh 00354 PUNB0049600 1326 1326 Processed 01/01/2024 327172105 dhansingh PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-010-002/19
(BHAWARLA) 		1725004010NRG24141120230371603 14/11/2023 sardar 1725004010WL028019 sardar 00354 PUNB0049600 1547 1547 Processed 02/01/2024 327172105 sardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 PUNASA MP-25-004-010-002/61
(BHAWARLA) 		1725004010NRG24141120230371607 14/11/2023 JAGDISH 1725004010WL028019 JAGDISH 00354 PUNB0049600 1547 1547 Processed 02/01/2024 327172105 JAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 PUNASA MP-25-004-010-003/38
(BHAWARLA) 		1725004010NRG24141120230371609 14/11/2023 bharat 1725004010WL028019 bharat 00354 PUNB0049600 1547 1547 Processed 01/01/2024 327172105 bharat PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24141120230371481 14/11/2023 RAVI 1725004058WL028007 RAVI 00354 PUNB0049600 1547 1547 Processed 01/01/2024 327172105 RAVI PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-058-002/505
(NAWALGAON) 		1725004058NRG24141120230371486 14/11/2023 SANJU 1725004058WL028007 SANJU 00354 PUNB0049600 1547 1547 Processed 01/01/2024 327172105 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
88 PUNASA MP-25-004-070-002/642-A
(SAKTAPUR) 		1725004000NRG24131120230371180 14/11/2023 Maya 1725004WL027995 Maya 00415 SBIN0003417 663 663 Processed 01/01/2024 327172105 Maya STATE BANK OF INDIA(508548)
SubTotal 663 663
89 PUNASA MP-25-004-010-001/88
(BHAWARLA) 		1725004010NRG24141120230371600 14/11/2023 dayaram 1725004010WL028019 dayaram 00415 SBIN0008522 1547 1547 Processed 01/01/2024 327172105 dayaram NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24141120230371483 14/11/2023 Bhuri bai 1725004058WL028007 Bhuri bai 00415 SBIN0008522 1547 1547 Processed 01/01/2024 327172105 Bhuribai STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-058-002/42-A
(NAWALGAON) 		1725004058NRG24141120230371484 14/11/2023 rajesh patel 1725004058WL028007 rajesh patel 00415 SBIN0008522 1547 1547 Processed 01/01/2024 327172105 rajeshpatel PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-061-001/69
(PALSUD RAIYAT) 		1725004000NRG24141120230371632 14/11/2023 Jawahar Parte 1725004WL028022 Jawahar Parte 00415 SBIN0008522 1326 1326 Processed 01/01/2024 327172105 JawaharParte STATE BANK OF INDIA(508548)
SubTotal 5967 5967
93 PUNASA MP-25-004-031-001/51
(GULGAON RAIYAT) 		1725004000NRG24061120230362690 14/11/2023 kailash 1725004WL027461 kailash 00415 SBIN0013649 1547 1547 Processed 01/01/2024 327172105 kailash BANK OF BARODA(606985)
94 PUNASA MP-25-004-066-001/674
() 		1725004000NRG24141120230371469 14/11/2023 RAMPAL SINGH 1725004WL028006 RAMPAL SINGH 00415 SBIN0013649 1105 1105 Processed 01/01/2024 327172105 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 PUNASA MP-25-004-043-001/240-C
(KELWA KHURD) 		1725004000NRG24131120230371175 14/11/2023 manoj 1725004WL027995 manoj 00415 SBIN0018960 663 663 Processed 01/01/2024 327172105 manoj BANK OF INDIA(508505)
SubTotal 663 663
96 PUNASA MP-25-004-035-002/36
(HARWANSHPURA) 		1725004000NRG24081120230365327 14/11/2023 sunita 1725004WL027641 sunita 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327172105 sunita NARMADA JHABUA GRAMIN BANK(508515)
97 PUNASA MP-25-004-035-002/47
(HARWANSHPURA) 		1725004000NRG24081120230365332 14/11/2023 shantilal 1725004WL027641 shantilal 00415 SBIN0030174 1326 1326 Processed 01/01/2024 327172105 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004000NRG24141120230371258 14/11/2023 Baniya bai 1725004WL027999 Baniya bai 00415 SBIN0030298 1105 1105 Processed 01/01/2024 327172105 Baniyabai BANK OF INDIA(508505)
99 PUNASA MP-25-004-066-001/49
() 		1725004000NRG24141120230371466 14/11/2023 karansingh 1725004WL028006 karansingh 00415 SBIN0030298 1105 1105 Processed 01/01/2024 327172105 karansingh BANK OF INDIA(508505)
SubTotal 2210 2210
100 PUNASA MP-25-004-009-002/28
(BHAGWANPURA) 		1725004000NRG24141120230371259 14/11/2023 Mahesh 1725004WL027999 Mahesh 00462 UCBA0001345 1105 1105 Processed 01/01/2024 327172105 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 PUNASA MP-25-004-031-001/257-A
(GULGAON RAIYAT) 		1725004000NRG24061120230362683 14/11/2023 mahendra singh 1725004WL027459 mahendra singh 00468 UBIN0577618 1547 1547 Processed 02/01/2024 327172105 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
102 PUNASA MP-25-004-043-001/325-A
(KELWA KHURD) 		1725004000NRG24131120230371177 14/11/2023 anita bhaskar 1725004WL027995 anita bhaskar 00662 BDBL0001500 663 663 Processed 01/01/2024 327172105 anitabhaskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
103 PUNASA MP-25-004-035-002/134
(HARWANSHPURA) 		1725004000NRG24081120230365317 14/11/2023 radhesyam 1725004WL027641 radhesyam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327172105 radhesyam FINO PAYMENTS BANK LTD(608001)
104 PUNASA MP-25-004-035-002/231
(HARWANSHPURA) 		1725004000NRG24081120230365323 14/11/2023 munalal 1725004WL027641 munalal 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327172105 munalal FINO PAYMENTS BANK LTD(608001)
105 PUNASA MP-25-004-035-002/39-A
(HARWANSHPURA) 		1725004000NRG24081120230365329 14/11/2023 chandan 1725004WL027641 chandan 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327172105 chandan FINO PAYMENTS BANK LTD(608001)
106 PUNASA MP-25-004-035-002/54
(HARWANSHPURA) 		1725004000NRG24081120230365345 14/11/2023 bhairam 1725004WL027641 bhairam 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327172105 bhairam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
107 PUNASA MP-25-004-058-002/337
(NAWALGAON) 		1725004058NRG24141120230371482 14/11/2023 GANESH KAJLE 1725004058WL028007 GANESH KAJLE 00688 FINO0001001 1547 1547 Processed 01/01/2024 327172105 GANESHKAJLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
108 PUNASA MP-25-004-035-002/108-D
(HARWANSHPURA) 		1725004000NRG24081120230365312 14/11/2023 bhuri bai 1725004WL027641 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172105 bhuribai FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-035-002/451
(HARWANSHPURA) 		1725004000NRG24081120230365330 14/11/2023 shiriram 1725004WL027641 shiriram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172105 shiriram FINO PAYMENTS BANK LTD(608001)
110 PUNASA MP-25-004-035-002/58
(HARWANSHPURA) 		1725004000NRG24081120230365347 14/11/2023 mukesh 1725004WL027641 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172105 mukesh FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-035-002/77-D
(HARWANSHPURA) 		1725004000NRG24081120230365350 14/11/2023 sapna 1725004WL027641 sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172105 sapna FINO PAYMENTS BANK LTD(608001)
112 PUNASA MP-25-004-035-002/79-C
(HARWANSHPURA) 		1725004000NRG24081120230365352 14/11/2023 jashoda 1725004WL027641 jashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 327172105 jashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
113 PUNASA MP-25-004-002-001/478
(ANJANIYA KHURD) 		1725004000NRG24141120230371610 14/11/2023 santosh 1725004WL028020 santosh 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 327172105 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 PUNASA MP-25-004-031-001/178
(GULGAON RAIYAT) 		1725004000NRG24061120230362688 14/11/2023 jugal 1725004WL027461 jugal 00697 BKID0MG0278 1547 1547 Processed 02/01/2024 327172105 jugal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PUNASA MP-25-004-066-001/730
() 		1725004000NRG24141120230371471 14/11/2023 mansingh 1725004WL028006 mansingh 00697 BKID0MG0278 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
116 PUNASA MP-25-004-066-001/821
() 		1725004000NRG24141120230371477 14/11/2023 umendsingh 1725004WL028006 umendsingh 00697 BKID0MG0278 1105 1105 Processed 01/01/2024 327172105 umendsingh NARMADA JHABUA GRAMIN BANK(508515)
117 PUNASA MP-25-004-066-001/821-A
() 		1725004000NRG24141120230371478 14/11/2023 udaysingh 1725004WL028006 udaysingh 00697 BKID0MG0278 1105 1105 Processed 01/01/2024 327172105 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
118 PUNASA MP-25-004-043-001/325-B
(KELWA KHURD) 		1725004000NRG24131120230371178 14/11/2023 santosh bai 1725004WL027995 santosh bai 00697 BKID0MG0295 663 663 Processed 01/01/2024 327172105 santoshbai BANK OF INDIA(508505)
SubTotal 663 663
119 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24141120230371480 14/11/2023 Anguri Bai 1725004058WL028007 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327172105 AnguriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_141123APB_FTO_354929 Bank of Baroda BARB0DBBBIR Bir 26962
2 PUNASA MP1725004_141123APB_FTO_354929 Bank of India BKID0009503 MUNDI 38454
3 PUNASA MP1725004_141123APB_FTO_354929 Bank of India BKID0009531 NHDC SIDHWARKUT 2652
4 PUNASA MP1725004_141123APB_FTO_354929 Bank of India BKID0009546 PUNASA 7735
5 PUNASA MP1725004_141123APB_FTO_354929 Bank of India BKID0009975 ATUDKHAS 31603
6 PUNASA MP1725004_141123APB_FTO_354929 Punjab National Bank PUNB0049600 PUNASA 9061
7 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0003417 DHAR 663
8 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0008522 NARMADA NAGAR 5967
9 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
10 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0018960 PUNASA 663
11 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0030174 NIMARKHEDI 2652
12 PUNASA MP1725004_141123APB_FTO_354929 State Bank of India SBIN0030298 BANGARDA(PURNI) 2210
13 PUNASA MP1725004_141123APB_FTO_354929 UCO Bank UCBA0001345 KALMUKHI 1105
14 PUNASA MP1725004_141123APB_FTO_354929 Union Bank of India UBIN0577618 Khandwa 1547
15 PUNASA MP1725004_141123APB_FTO_354929 Bandhan Bank Limited BDBL0001500 KHARGONE 663
16 PUNASA MP1725004_141123APB_FTO_354929 IDFC Bank IDFB0041322 SANAWAD 5304
17 PUNASA MP1725004_141123APB_FTO_354929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 PUNASA MP1725004_141123APB_FTO_354929 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 PUNASA MP1725004_141123APB_FTO_354929 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
20 PUNASA MP1725004_141123APB_FTO_354929 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4862
21 PUNASA MP1725004_141123APB_FTO_354929 Madhya Pradesh Gramin Bank BKID0MG0295 Omkareshwar 663
22 PUNASA MP1725004_141123APB_FTO_354929 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1547

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