Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_280823FTO_238344
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-25-004-029-001/341-B
(GORADIYA) 		1725004000NRG24270820230277653 28/08/2023 Jyoti Rajput 1725004WL020391 Jyoti Rajput 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843920363 JyotiRajput (000000)
2 PUNASA MP-25-004-029-001/58-B
(GORADIYA) 		1725004000NRG24270820230277665 28/08/2023 ASHOK 1725004WL020391 ASHOK 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843920363 ASHOK (000000)
3 PUNASA MP-25-004-066-001/426
() 		1725004075NRG24270820230277507 28/08/2023 harikuvar bai 1725004075WL020387 harikuvar bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 harikuvarbai (000000)
4 PUNASA MP-25-004-066-001/736
() 		1725004075NRG24270820230277517 28/08/2023 bhuri bai 1725004075WL020387 bhuri bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 bhuribai (000000)
5 PUNASA MP-25-004-066-001/748
() 		1725004075NRG24270820230277519 28/08/2023 RADHABAI 1725004075WL020387 RADHABAI 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 RADHABAI (000000)
6 PUNASA MP-25-004-066-001/88
() 		1725004075NRG24270820230277521 28/08/2023 haresingh 1725004075WL020387 haresingh 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 haresingh (000000)
7 PUNASA MP-25-004-066-001/88
() 		1725004075NRG24270820230277522 28/08/2023 shanta bai 1725004075WL020387 shanta bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 shantabai (000000)
8 PUNASA MP-25-004-072-002/53
(SATMOHNI) 		1725004000NRG24270820230277485 28/08/2023 masri bai 1725004WL020385 masri bai 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 masribai (000000)
9 PUNASA MP-25-004-072-002/53
(SATMOHNI) 		1725004000NRG24270820230277484 28/08/2023 punam 1725004WL020385 punam 00045 BARB0DBBBIR 1326 1326 Processed 01/09/2023 843920363 punam (000000)
SubTotal 11492 11492
10 PUNASA MP-25-004-020-003/50
(DEWLA RAIYAT) 		1725004000NRG24280820230277843 28/08/2023 Manisha 1725004WL020415 Manisha 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 Manisha (000000)
11 PUNASA MP-25-004-020-003/50
(DEWLA RAIYAT) 		1725004000NRG24280820230277842 28/08/2023 Manisha 1725004WL020415 Manisha 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 Manisha (000000)
12 PUNASA MP-25-004-029-001/236
(GORADIYA) 		1725004000NRG24270820230277613 28/08/2023 mukesh 1725004WL020391 mukesh 00048 BKID0009503 1105 1105 Processed 01/09/2023 843920363 mukesh (000000)
13 PUNASA MP-25-004-029-001/309-A
(GORADIYA) 		1725004000NRG24270820230277637 28/08/2023 AKHILESH 1725004WL020391 AKHILESH 00048 BKID0009503 1105 1105 Processed 01/09/2023 843920363 AKHILESH (000000)
14 PUNASA MP-25-004-066-001/229
() 		1725004075NRG24270820230277498 28/08/2023 saroj 1725004075WL020386 saroj 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 saroj (000000)
15 PUNASA MP-25-004-066-001/242
() 		1725004075NRG24270820230277502 28/08/2023 SUDHA BAI 1725004075WL020387 SUDHA BAI 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 SUDHABAI (000000)
16 PUNASA MP-25-004-066-001/275
() 		1725004075NRG24270820230277503 28/08/2023 GANGA BAI 1725004075WL020387 GANGA BAI 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 GANGABAI (000000)
17 PUNASA MP-25-004-066-001/276
() 		1725004075NRG24270820230277504 28/08/2023 badriprasad 1725004075WL020387 badriprasad 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 badriprasad (000000)
18 PUNASA MP-25-004-066-001/396
() 		1725004075NRG24270820230277506 28/08/2023 kailash singh 1725004075WL020387 kailash singh 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 kailashsingh (000000)
19 PUNASA MP-25-004-066-001/571
() 		1725004075NRG24270820230277511 28/08/2023 natwar 1725004075WL020387 natwar 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 natwar (000000)
20 PUNASA MP-25-004-066-001/58
() 		1725004075NRG24270820230277499 28/08/2023 nilubai 1725004075WL020386 nilubai 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 nilubai (000000)
21 PUNASA MP-25-004-066-001/652
() 		1725004075NRG24270820230277500 28/08/2023 tikamsingh 1725004075WL020386 tikamsingh 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 tikamsingh (000000)
22 PUNASA MP-25-004-066-001/668
() 		1725004075NRG24270820230277513 28/08/2023 sevakram 1725004075WL020387 sevakram 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 sevakram (000000)
23 PUNASA MP-25-004-066-001/668
() 		1725004075NRG24270820230277512 28/08/2023 sevakram 1725004075WL020387 sevakram 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 sevakram (000000)
24 PUNASA MP-25-004-066-001/736
() 		1725004075NRG24270820230277516 28/08/2023 ranjit singh 1725004075WL020387 ranjit singh 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 ranjitsingh (000000)
25 PUNASA MP-25-004-066-001/747
() 		1725004075NRG24270820230277518 28/08/2023 nirmalabai 1725004075WL020387 nirmalabai 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 nirmalabai (000000)
26 PUNASA MP-25-004-066-001/792
() 		1725004075NRG24270820230277520 28/08/2023 vijendrasingh 1725004075WL020387 vijendrasingh 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 vijendrasingh (000000)
27 PUNASA MP-25-004-072-001/143-C
(SATMOHNI) 		1725004000NRG24270820230277459 28/08/2023 girja bai 1725004WL020385 girja bai 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 girjabai (000000)
28 PUNASA MP-25-004-072-002/30-A
(SATMOHNI) 		1725004000NRG24270820230277481 28/08/2023 durga 1725004WL020385 durga 00048 BKID0009503 1326 1326 Processed 01/09/2023 843920363 durga (000000)
SubTotal 24752 24752
29 PUNASA MP-25-004-014-001/161-A
(BORADI MAL) 		1725004000NRG24280820230278718 28/08/2023 DIPAK 1725004WL020492 DIPAK 00048 BKID0009924 1547 1547 Processed 01/09/2023 843920363 DIPAK (000000)
SubTotal 1547 1547
30 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24280820230277836 28/08/2023 ramesh 1725004WL020415 ramesh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843920363 ramesh (000000)
31 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24280820230277834 28/08/2023 ramesh 1725004WL020415 ramesh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843920363 ramesh (000000)
32 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24280820230277840 28/08/2023 ganesh 1725004WL020415 ganesh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843920363 ganesh (000000)
33 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24280820230277838 28/08/2023 ganesh 1725004WL020415 ganesh 00048 BKID0009975 1326 1326 Processed 01/09/2023 843920363 ganesh (000000)
34 PUNASA MP-25-004-043-001/164
(KELWA KHURD) 		1725004000NRG24280820230278555 28/08/2023 raju 1725004WL020485 raju 00048 BKID0009975 1105 1105 Processed 01/09/2023 843920363 raju (000000)
35 PUNASA MP-25-004-043-001/26
(KELWA KHURD) 		1725004000NRG24280820230278568 28/08/2023 mayaram 1725004WL020485 mayaram 00048 BKID0009975 1105 1105 Processed 01/09/2023 843920363 mayaram (000000)
SubTotal 7514 7514
36 PUNASA MP-25-004-028-002/122-C
(GHOGHALGAON) 		1725004000NRG24280820230278506 28/08/2023 ritesh 1725004WL020482 ritesh 00051 MAHB0000700 1326 1326 Processed 01/09/2023 843920363 ritesh (000000)
SubTotal 1326 1326
37 PUNASA MP-25-004-029-001/457
(GORADIYA) 		1725004000NRG24270820230277658 28/08/2023 Hariom 1725004WL020391 Hariom 00415 SBIN0004092 1105 1105 Processed 01/09/2023 843920363 Hariom (000000)
SubTotal 1105 1105
38 PUNASA MP-25-004-029-001/321
(GORADIYA) 		1725004000NRG24270820230277644 28/08/2023 subham 1725004WL020391 subham 00415 SBIN0013649 1105 1105 Processed 01/09/2023 843920363 subham (000000)
39 PUNASA MP-25-004-066-001/719
() 		1725004075NRG24270820230277515 28/08/2023 dhramendra 1725004075WL020387 dhramendra 00415 SBIN0013649 1326 1326 Processed 01/09/2023 843920363 dhramendra (000000)
40 PUNASA MP-25-004-066-001/719
() 		1725004075NRG24270820230277514 28/08/2023 dhramendra 1725004075WL020387 dhramendra 00415 SBIN0013649 1326 1326 Processed 01/09/2023 843920363 dhramendra (000000)
41 PUNASA MP-25-004-072-001/156-A
(SATMOHNI) 		1725004000NRG24270820230277461 28/08/2023 REVA 1725004WL020385 REVA 00415 SBIN0013649 1326 1326 Processed 01/09/2023 843920363 REVA (000000)
SubTotal 5083 5083
42 PUNASA MP-25-004-014-001/128
(BORADI MAL) 		1725004000NRG24280820230278701 28/08/2023 omprakash ji 1725004WL020492 omprakash ji 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843920363 omprakashji (000000)
43 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24280820230278706 28/08/2023 puran 1725004WL020492 puran 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843920363 puran (000000)
44 PUNASA MP-25-004-014-001/138-B
(BORADI MAL) 		1725004000NRG24280820230278705 28/08/2023 puran 1725004WL020492 puran 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843920363 puran (000000)
45 PUNASA MP-25-004-014-001/197
(BORADI MAL) 		1725004000NRG24280820230278742 28/08/2023 shree krashna 1725004WL020492 shree krashna 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843920363 shreekrashna (000000)
46 PUNASA MP-25-004-014-001/210-A
(BORADI MAL) 		1725004000NRG24280820230278743 28/08/2023 kaluram 1725004WL020492 kaluram 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843920363 kaluram (000000)
47 PUNASA MP-25-004-014-001/288
(BORADI MAL) 		1725004000NRG24280820230278768 28/08/2023 jayprakash 1725004WL020492 jayprakash 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843920363 jayprakash (000000)
48 PUNASA MP-25-004-014-001/288
(BORADI MAL) 		1725004000NRG24280820230278767 28/08/2023 jayprakash 1725004WL020492 jayprakash 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843920363 jayprakash (000000)
49 PUNASA MP-25-004-014-001/3-A
(BORADI MAL) 		1725004000NRG24280820230278773 28/08/2023 shivpal 1725004WL020492 shivpal 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843920363 shivpal (000000)
50 PUNASA MP-25-004-014-001/352
(BORADI MAL) 		1725004000NRG24280820230278778 28/08/2023 sevkram 1725004WL020492 sevkram 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843920363 sevkram (000000)
51 PUNASA MP-25-004-014-001/441
(BORADI MAL) 		1725004000NRG24280820230278814 28/08/2023 kanchanbai 1725004WL020492 kanchanbai 00415 SBIN0030174 1547 1547 Processed 01/09/2023 843920363 kanchanbai (000000)
SubTotal 14365 14365
52 PUNASA MP-25-004-007-002/177
(BANGARDA) 		1725004000NRG24280820230278295 28/08/2023 kusum 1725004WL020463 kusum 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 kusum (000000)
53 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24280820230278285 28/08/2023 KAVERI BAI 1725004WL020461 KAVERI BAI 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 KAVERIBAI (000000)
54 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24280820230278284 28/08/2023 MANOHAR 1725004WL020461 MANOHAR 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 MANOHAR (000000)
55 PUNASA MP-25-004-007-002/750-A
(BANGARDA) 		1725004000NRG24280820230278286 28/08/2023 SANTOSH 1725004WL020461 SANTOSH 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 SANTOSH (000000)
56 PUNASA MP-25-004-007-002/81-C
(BANGARDA) 		1725004000NRG24280820230278287 28/08/2023 AMOL BAI 1725004WL020461 AMOL BAI 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 AMOLBAI (000000)
57 PUNASA MP-25-004-066-001/49
() 		1725004075NRG24270820230277508 28/08/2023 karansingh 1725004075WL020387 karansingh 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 karansingh (000000)
58 PUNASA MP-25-004-066-001/527-A
() 		1725004075NRG24270820230277510 28/08/2023 jaysingh 1725004075WL020387 jaysingh 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 jaysingh (000000)
59 PUNASA MP-25-004-066-001/527-A
() 		1725004075NRG24270820230277509 28/08/2023 jaysingh 1725004075WL020387 jaysingh 00415 SBIN0030298 1326 1326 Processed 01/09/2023 843920363 jaysingh (000000)
60 PUNASA MP-25-004-072-001/223
(SATMOHNI) 		1725004000NRG24270820230277469 28/08/2023 radha bai 1725004WL020385 radha bai 00415 SBIN0030298 1326 1326 Rejected 01/09/2023 843920363 Account closed
SubTotal 11934 11934
61 PUNASA MP-25-004-014-001/420-A
(BORADI MAL) 		1725004000NRG24280820230278808 28/08/2023 BADAL 1725004WL020492 BADAL 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843920363 BADAL (000000)
62 PUNASA MP-25-004-014-001/425-B
(BORADI MAL) 		1725004000NRG24280820230278812 28/08/2023 DIPAK 1725004WL020492 DIPAK 00462 UCBA0001345 1547 1547 Processed 01/09/2023 843920363 DIPAK (000000)
63 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24280820230278846 28/08/2023 BANTI 1725004WL020492 BANTI 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843920363 BANTI (000000)
64 PUNASA MP-25-004-014-001/523
(BORADI MAL) 		1725004000NRG24280820230278847 28/08/2023 SINDHU 1725004WL020492 SINDHU 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843920363 SINDHU (000000)
SubTotal 5525 5525
65 PUNASA MP-25-004-029-001/471
(GORADIYA) 		1725004000NRG24270820230277660 28/08/2023 RANJEET 1725004WL020391 RANJEET 00468 UBIN0577618 1105 1105 Processed 01/09/2023 843920363 RANJEET (000000)
SubTotal 1105 1105
66 PUNASA MP-25-004-028-002/242
(GHOGHALGAON) 		1725004000NRG24280820230278510 28/08/2023 narendar 1725004WL020482 narendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 narendar (000000)
67 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24280820230278512 28/08/2023 Mahapuri 1725004WL020482 Mahapuri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 Mahapuri (000000)
68 PUNASA MP-25-004-028-002/270
(GHOGHALGAON) 		1725004000NRG24280820230278511 28/08/2023 Mahapuri 1725004WL020482 Mahapuri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 Mahapuri (000000)
69 PUNASA MP-25-004-028-003/113-B
(GHOGHALGAON) 		1725004000NRG24280820230278513 28/08/2023 jitendar 1725004WL020482 jitendar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 jitendar (000000)
70 PUNASA MP-25-004-035-001/140-A
(HARWANSHPURA) 		1725004000NRG24280820230278514 28/08/2023 kalu 1725004WL020482 kalu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 kalu (000000)
71 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24280820230278516 28/08/2023 bhimshing 1725004WL020482 bhimshing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 bhimshing (000000)
72 PUNASA MP-25-004-035-001/140-B
(HARWANSHPURA) 		1725004000NRG24280820230278515 28/08/2023 bhimshing 1725004WL020482 bhimshing 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 bhimshing (000000)
73 PUNASA MP-25-004-035-001/143
(HARWANSHPURA) 		1725004000NRG24280820230278517 28/08/2023 ashok 1725004WL020482 ashok 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 ashok (000000)
74 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24280820230278519 28/08/2023 anil 1725004WL020482 anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 anil (000000)
75 PUNASA MP-25-004-035-001/15
(HARWANSHPURA) 		1725004000NRG24280820230278518 28/08/2023 anil 1725004WL020482 anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 anil (000000)
76 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24280820230278522 28/08/2023 rama 1725004WL020482 rama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 rama (000000)
77 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24280820230278521 28/08/2023 rama 1725004WL020482 rama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 rama (000000)
78 PUNASA MP-25-004-035-001/27-B
(HARWANSHPURA) 		1725004000NRG24280820230278520 28/08/2023 rama 1725004WL020482 rama 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920363 rama (000000)
79 PUNASA MP-25-004-035-001/27-C
(HARWANSHPURA) 		1725004000NRG24280820230278523 28/08/2023 vandana 1725004WL020482 vandana 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 vandana (000000)
80 PUNASA MP-25-004-035-001/44-A
(HARWANSHPURA) 		1725004000NRG24280820230278524 28/08/2023 rohit 1725004WL020482 rohit 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 rohit (000000)
81 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24280820230278526 28/08/2023 gulab shing 1725004WL020482 gulab shing 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 gulabshing (000000)
82 PUNASA MP-25-004-035-001/56-C
(HARWANSHPURA) 		1725004000NRG24280820230278525 28/08/2023 gulab shing 1725004WL020482 gulab shing 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 gulabshing (000000)
83 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24280820230278528 28/08/2023 harikaran 1725004WL020482 harikaran 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 harikaran (000000)
84 PUNASA MP-25-004-035-001/88-B
(HARWANSHPURA) 		1725004000NRG24280820230278527 28/08/2023 harikaran 1725004WL020482 harikaran 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 harikaran (000000)
85 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24280820230278530 28/08/2023 kashiram 1725004WL020482 kashiram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 kashiram (000000)
86 PUNASA MP-25-004-035-002/3
(HARWANSHPURA) 		1725004000NRG24280820230278529 28/08/2023 kashiram 1725004WL020482 kashiram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 kashiram (000000)
87 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24280820230278550 28/08/2023 mahipal 1725004WL020485 mahipal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 mahipal (000000)
88 PUNASA MP-25-004-043-001/138-B
(KELWA KHURD) 		1725004000NRG24280820230278549 28/08/2023 mahipal 1725004WL020485 mahipal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 mahipal (000000)
89 PUNASA MP-25-004-043-001/145
(KELWA KHURD) 		1725004000NRG24280820230278552 28/08/2023 jyoti 1725004WL020485 jyoti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 jyoti (000000)
90 PUNASA MP-25-004-043-001/15-C
(KELWA KHURD) 		1725004000NRG24280820230278553 28/08/2023 mahesh 1725004WL020485 mahesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 mahesh (000000)
91 PUNASA MP-25-004-043-001/165
(KELWA KHURD) 		1725004000NRG24280820230278556 28/08/2023 ajay 1725004WL020485 ajay 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 ajay (000000)
92 PUNASA MP-25-004-043-001/17
(KELWA KHURD) 		1725004000NRG24280820230278557 28/08/2023 manoj 1725004WL020485 manoj 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 manoj (000000)
93 PUNASA MP-25-004-043-001/172
(KELWA KHURD) 		1725004000NRG24280820230278559 28/08/2023 radha bai 1725004WL020485 radha bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 radhabai (000000)
94 PUNASA MP-25-004-043-001/178
(KELWA KHURD) 		1725004000NRG24280820230278560 28/08/2023 ravindar 1725004WL020485 ravindar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 ravindar (000000)
95 PUNASA MP-25-004-043-001/18-A
(KELWA KHURD) 		1725004000NRG24280820230278561 28/08/2023 subhash 1725004WL020485 subhash 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 subhash (000000)
96 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24280820230278566 28/08/2023 subhash 1725004WL020485 subhash 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 subhash (000000)
97 PUNASA MP-25-004-043-001/224-B
(KELWA KHURD) 		1725004000NRG24280820230278565 28/08/2023 subhash 1725004WL020485 subhash 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 subhash (000000)
98 PUNASA MP-25-004-043-001/246-A
(KELWA KHURD) 		1725004000NRG24280820230278567 28/08/2023 parvej 1725004WL020485 parvej 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 parvej (000000)
99 PUNASA MP-25-004-043-001/366-A
(KELWA KHURD) 		1725004000NRG24280820230278573 28/08/2023 rajdip 1725004WL020485 rajdip 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 rajdip (000000)
100 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24280820230278575 28/08/2023 chenshing 1725004WL020485 chenshing 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 chenshing (000000)
101 PUNASA MP-25-004-043-001/371-B
(KELWA KHURD) 		1725004000NRG24280820230278574 28/08/2023 chenshing 1725004WL020485 chenshing 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 chenshing (000000)
102 PUNASA MP-25-004-043-001/371-C
(KELWA KHURD) 		1725004000NRG24280820230278576 28/08/2023 usha bai 1725004WL020485 usha bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 ushabai (000000)
103 PUNASA MP-25-004-043-001/377-A
(KELWA KHURD) 		1725004000NRG24280820230278577 28/08/2023 vijay 1725004WL020485 vijay 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 vijay (000000)
104 PUNASA MP-25-004-043-001/40-C
(KELWA KHURD) 		1725004000NRG24280820230278578 28/08/2023 dilip 1725004WL020485 dilip 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 dilip (000000)
105 PUNASA MP-25-004-043-001/457
(KELWA KHURD) 		1725004000NRG24280820230278582 28/08/2023 narayan 1725004WL020485 narayan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 narayan (000000)
106 PUNASA MP-25-004-043-001/457-A
(KELWA KHURD) 		1725004000NRG24280820230278583 28/08/2023 kadwaji 1725004WL020485 kadwaji 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 kadwaji (000000)
107 PUNASA MP-25-004-043-001/461
(KELWA KHURD) 		1725004000NRG24280820230278584 28/08/2023 rohit 1725004WL020485 rohit 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 rohit (000000)
108 PUNASA MP-25-004-043-001/463
(KELWA KHURD) 		1725004000NRG24280820230278587 28/08/2023 madan 1725004WL020485 madan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 madan (000000)
109 PUNASA MP-25-004-043-001/463-A
(KELWA KHURD) 		1725004000NRG24280820230278588 28/08/2023 jitendar 1725004WL020485 jitendar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 jitendar (000000)
110 PUNASA MP-25-004-043-001/465
(KELWA KHURD) 		1725004000NRG24280820230278589 28/08/2023 ashok 1725004WL020485 ashok 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 ashok (000000)
111 PUNASA MP-25-004-043-001/466
(KELWA KHURD) 		1725004000NRG24280820230278590 28/08/2023 sunil 1725004WL020485 sunil 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 sunil (000000)
112 PUNASA MP-25-004-043-001/467
(KELWA KHURD) 		1725004000NRG24280820230278591 28/08/2023 punamchand 1725004WL020485 punamchand 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 punamchand (000000)
113 PUNASA MP-25-004-043-001/55-A
(KELWA KHURD) 		1725004000NRG24280820230278594 28/08/2023 aakash 1725004WL020485 aakash 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 aakash (000000)
114 PUNASA MP-25-004-043-001/61
(KELWA KHURD) 		1725004000NRG24280820230278596 28/08/2023 sandip 1725004WL020485 sandip 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 sandip (000000)
115 PUNASA MP-25-004-043-001/70
(KELWA KHURD) 		1725004000NRG24280820230278597 28/08/2023 bablu 1725004WL020485 bablu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920363 bablu (000000)
SubTotal 58123 58123
116 PUNASA MP-25-004-029-001/184
(GORADIYA) 		1725004000NRG24270820230277606 28/08/2023 Tanu Rajput 1725004WL020391 Tanu Rajput 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843920363 TanuRajput (000000)
117 PUNASA MP-25-004-029-001/68
(GORADIYA) 		1725004000NRG24270820230277667 28/08/2023 ashok 1725004WL020391 ashok 00697 BKID0MG0265 442 442 Processed 01/09/2023 843920363 ashok (000000)
118 PUNASA MP-25-004-029-001/85
(GORADIYA) 		1725004000NRG24270820230277671 28/08/2023 mahesh 1725004WL020391 mahesh 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843920363 mahesh (000000)
SubTotal 2652 2652
119 PUNASA MP-25-004-043-001/462
(KELWA KHURD) 		1725004000NRG24280820230278585 28/08/2023 shivpal 1725004WL020485 shivpal 00697 BKID0MG0273 1105 1105 Processed 01/09/2023 843920363 shivpal (000000)
SubTotal 1105 1105
120 PUNASA MP-25-004-066-001/282
() 		1725004075NRG24270820230277505 28/08/2023 bachusingh 1725004075WL020387 bachusingh 00697 BKID0MG0278 1326 1326 Processed 01/09/2023 843920363 bachusingh (000000)
SubTotal 1326 1326
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_280823FTO_238344 Bank of Baroda BARB0DBBBIR Bir 11492
2 PUNASA MP1725004_280823FTO_238344 Bank of India BKID0009503 MUNDI 24752
3 PUNASA MP1725004_280823FTO_238344 Bank of India BKID0009924 BANGARDA 1547
4 PUNASA MP1725004_280823FTO_238344 Bank of India BKID0009975 ATUDKHAS 7514
5 PUNASA MP1725004_280823FTO_238344 Bank of Maharastra MAHB0000700 SULGAON 1326
6 PUNASA MP1725004_280823FTO_238344 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
7 PUNASA MP1725004_280823FTO_238344 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5083
8 PUNASA MP1725004_280823FTO_238344 State Bank of India SBIN0030174 NIMARKHEDI 14365
9 PUNASA MP1725004_280823FTO_238344 State Bank of India SBIN0030298 BANGARDA(PURNI) 11934
10 PUNASA MP1725004_280823FTO_238344 UCO Bank UCBA0001345 KALMUKHI 5525
11 PUNASA MP1725004_280823FTO_238344 Union Bank of India UBIN0577618 Khandwa 1105
12 PUNASA MP1725004_280823FTO_238344 Fino Payments Bank Ltd FINO0001446 MP RO 58123
13 PUNASA MP1725004_280823FTO_238344 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
14 PUNASA MP1725004_280823FTO_238344 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1105
15 PUNASA MP1725004_280823FTO_238344 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326

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