Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_151123APB_FTO_356568
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-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24151120230372619 15/11/2023 Dipika 1725004067WL028090 Dipika 00045 BARB0BHIKHA 884 884 Processed 01/01/2024 318875886 Dipika BANK OF BARODA(606985)
SubTotal 884 884
2 PUNASA MP-25-004-023-003/41
(DOHAD) 		1725004000NRG24151120230373263 15/11/2023 sunita 1725004WL028114 sunita 00045 BARB0DBBBIR 221 221 Processed 01/01/2024 318875886 sunita INDUSIND BANK(607189)
SubTotal 221 221
3 PUNASA MP-25-004-011-001/1125
(BHIGAWA) 		1725004011NRG24151120230373095 15/11/2023 chintaram 1725004011WL028104 chintaram 00045 BARB0SANAWA 1547 1547 Processed 01/01/2024 318875886 chintaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PUNASA MP-25-004-039-001/164
(JALWA BUZURG) 		1725004000NRG24151120230373252 15/11/2023 suhagwatibai 1725004WL028111 suhagwatibai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318875886 suhagwatibai BANK OF INDIA(508505)
5 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24151120230373254 15/11/2023 Sarojbai 1725004WL028111 Sarojbai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318875886 Sarojbai BANK OF INDIA(508505)
6 PUNASA MP-25-004-039-001/243
(JALWA BUZURG) 		1725004000NRG24151120230373255 15/11/2023 radheshyam 1725004WL028111 radheshyam 00048 BKID0009503 1326 1326 Processed 01/01/2024 318875886 radheshyam BANK OF INDIA(508505)
7 PUNASA MP-25-004-039-001/37
(JALWA BUZURG) 		1725004000NRG24151120230373256 15/11/2023 sarlatabai 1725004WL028111 sarlatabai 00048 BKID0009503 1326 1326 Processed 01/01/2024 318875886 sarlatabai BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-002/182
(JAMKOTA) 		1725004041NRG24151120230372607 15/11/2023 bhagirath 1725004041WL028083 bhagirath 00048 BKID0009503 1547 1547 Processed 01/01/2024 318875886 bhagirath BANK OF INDIA(508505)
9 PUNASA MP-25-004-069-002/73-B
(ROHANI) 		1725004069NRG24151120230373280 15/11/2023 surendra 1725004069WL028117 surendra 00048 BKID0009503 1547 1547 Processed 01/01/2024 318875886 surendra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 PUNASA MP-25-004-005-002/101
(SELANI) 		1725004005NRG24151120230373114 15/11/2023 pappu 1725004005WL028108 pappu 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 pappu BANK OF INDIA(508505)
11 PUNASA MP-25-004-005-002/101-A
(SELANI) 		1725004005NRG24151120230373115 15/11/2023 Rekha 1725004005WL028108 Rekha 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 Rekha BANK OF INDIA(508505)
12 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24151120230373116 15/11/2023 ramubai 1725004005WL028108 ramubai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 ramubai BANK OF INDIA(508505)
13 PUNASA MP-25-004-005-002/109
(SELANI) 		1725004005NRG24151120230373117 15/11/2023 SUKHDEV 1725004005WL028108 SUKHDEV 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 SUKHDEV BANK OF INDIA(508505)
14 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24151120230373119 15/11/2023 RADHESHYAM 1725004005WL028108 RADHESHYAM 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 RADHESHYAM BANK OF INDIA(508505)
15 PUNASA MP-25-004-005-002/126
(SELANI) 		1725004005NRG24151120230373120 15/11/2023 suman bai 1725004005WL028108 suman bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 sumanbai BANK OF INDIA(508505)
16 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24151120230373122 15/11/2023 dayaram 1725004005WL028108 dayaram 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 dayaram BANK OF INDIA(508505)
17 PUNASA MP-25-004-005-002/128
(SELANI) 		1725004005NRG24151120230373123 15/11/2023 nirmala bai 1725004005WL028108 nirmala bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 nirmalabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-005-002/128-D
(SELANI) 		1725004005NRG24151120230373126 15/11/2023 NEETU 1725004005WL028108 NEETU 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
19 PUNASA MP-25-004-005-002/146
(SELANI) 		1725004005NRG24151120230373128 15/11/2023 krishna 1725004005WL028108 krishna 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 krishna BANK OF INDIA(508505)
20 PUNASA MP-25-004-005-002/146-A
(SELANI) 		1725004005NRG24151120230373129 15/11/2023 Archana 1725004005WL028108 Archana 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 Archana BANK OF INDIA(508505)
21 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004005NRG24151120230373131 15/11/2023 nirmala 1725004005WL028108 nirmala 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 nirmala BANK OF INDIA(508505)
22 PUNASA MP-25-004-005-002/181-A
(SELANI) 		1725004005NRG24151120230373130 15/11/2023 rinkesh 1725004005WL028108 rinkesh 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 rinkesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004005NRG24151120230373133 15/11/2023 KAILASH 1725004005WL028108 KAILASH 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 KAILASH BANK OF INDIA(508505)
24 PUNASA MP-25-004-005-002/193-C
(SELANI) 		1725004005NRG24151120230373132 15/11/2023 SUJAN 1725004005WL028108 SUJAN 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 SUJAN BANK OF INDIA(508505)
25 PUNASA MP-25-004-005-002/196
(SELANI) 		1725004005NRG24151120230373134 15/11/2023 rekha bai 1725004005WL028108 rekha bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 rekhabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-005-002/32
(SELANI) 		1725004005NRG24151120230373143 15/11/2023 triloki bai 1725004005WL028108 triloki bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 trilokibai BANK OF INDIA(508505)
27 PUNASA MP-25-004-005-002/39
(SELANI) 		1725004005NRG24151120230373144 15/11/2023 bhuriya 1725004005WL028108 bhuriya 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 bhuriya BANK OF INDIA(508505)
28 PUNASA MP-25-004-005-002/72
(SELANI) 		1725004005NRG24151120230373145 15/11/2023 pushpa bai 1725004005WL028108 pushpa bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 pushpabai BANK OF INDIA(508505)
29 PUNASA MP-25-004-005-002/90
(SELANI) 		1725004005NRG24151120230373147 15/11/2023 sukama bai 1725004005WL028108 sukama bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 sukamabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-005-002/90-A
(SELANI) 		1725004005NRG24151120230373148 15/11/2023 anita bai 1725004005WL028108 anita bai 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 anitabai BANK OF INDIA(508505)
31 PUNASA MP-25-004-005-002/90-B
(SELANI) 		1725004005NRG24151120230373149 15/11/2023 rachana 1725004005WL028108 rachana 00048 BKID0009531 442 442 Processed 01/01/2024 318875886 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
32 PUNASA MP-25-004-063-001/122
(PHIPHRI MAL) 		1725004000NRG24151120230372625 15/11/2023 sunita 1725004WL028092 sunita 00048 BKID0009546 663 663 Processed 01/01/2024 318875886 sunita BANK OF INDIA(508505)
33 PUNASA MP-25-004-063-001/127
(PHIPHRI MAL) 		1725004000NRG24151120230372626 15/11/2023 umer 1725004WL028092 umer 00048 BKID0009546 663 663 Processed 01/01/2024 318875886 umer INDIAN BANK(607105)
34 PUNASA MP-25-004-063-001/249-B
(PHIPHRI MAL) 		1725004000NRG24151120230372631 15/11/2023 sanjay 1725004WL028092 sanjay 00048 BKID0009546 663 663 Processed 01/01/2024 318875886 sanjay BANK OF INDIA(508505)
35 PUNASA MP-25-004-063-001/27-B
(PHIPHRI MAL) 		1725004000NRG24151120230372632 15/11/2023 dulichand 1725004WL028092 dulichand 00048 BKID0009546 663 663 Processed 01/01/2024 318875886 dulichand BANK OF INDIA(508505)
36 PUNASA MP-25-004-068-001/19
(RICHHI) 		1725004068NRG24141120230372536 15/11/2023 LALITABAI 1725004068WL028078 LALITABAI 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 LALITABAI BANK OF INDIA(508505)
37 PUNASA MP-25-004-068-001/19-A
(RICHHI) 		1725004068NRG24141120230372537 15/11/2023 RAMABAI 1725004068WL028078 RAMABAI 00048 BKID0009546 663 663 Processed 01/01/2024 318875886 RAMABAI BANK OF INDIA(508505)
38 PUNASA MP-25-004-068-001/197
(RICHHI) 		1725004068NRG24141120230372538 15/11/2023 aashabai 1725004068WL028078 aashabai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 aashabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-068-001/198
(RICHHI) 		1725004068NRG24141120230372539 15/11/2023 savitri 1725004068WL028078 savitri 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 savitri BANK OF INDIA(508505)
40 PUNASA MP-25-004-068-001/198-B
(RICHHI) 		1725004068NRG24141120230372540 15/11/2023 ARCHANA 1725004068WL028078 ARCHANA 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 ARCHANA BANK OF INDIA(508505)
41 PUNASA MP-25-004-068-001/214-A
(RICHHI) 		1725004068NRG24141120230372541 15/11/2023 manju bai 1725004068WL028078 manju bai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 manjubai BANK OF INDIA(508505)
42 PUNASA MP-25-004-068-001/218-A
(RICHHI) 		1725004068NRG24141120230372543 15/11/2023 Rajvanti 1725004068WL028079 Rajvanti 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 Rajvanti BANK OF INDIA(508505)
43 PUNASA MP-25-004-068-001/224-B
(RICHHI) 		1725004068NRG24141120230372545 15/11/2023 padam 1725004068WL028079 padam 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 padam BANK OF INDIA(508505)
44 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24141120230372547 15/11/2023 Umabai 1725004068WL028079 Umabai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 Umabai BANK OF INDIA(508505)
45 PUNASA MP-25-004-068-001/248
(RICHHI) 		1725004068NRG24141120230372549 15/11/2023 ganga bai jadam 1725004068WL028079 ganga bai jadam 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 gangabaijadam BANK OF INDIA(508505)
46 PUNASA MP-25-004-068-001/259
(RICHHI) 		1725004068NRG24141120230372550 15/11/2023 laxmibai 1725004068WL028080 laxmibai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 laxmibai BANK OF INDIA(508505)
47 PUNASA MP-25-004-068-001/259-A
(RICHHI) 		1725004068NRG24141120230372551 15/11/2023 KUNWAR BAI 1725004068WL028080 KUNWAR BAI 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 KUNWARBAI BANK OF INDIA(508505)
48 PUNASA MP-25-004-068-001/259-B
(RICHHI) 		1725004068NRG24141120230372552 15/11/2023 Anita bai pawar 1725004068WL028080 Anita bai pawar 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 Anitabaipawar BANK OF INDIA(508505)
49 PUNASA MP-25-004-068-002/308
(RICHHI) 		1725004068NRG24141120230372555 15/11/2023 Rekhabai 1725004068WL028080 Rekhabai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 Rekhabai BANK OF INDIA(508505)
50 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24141120230372561 15/11/2023 samota 1725004068WL028080 samota 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 samota BANK OF INDIA(508505)
51 PUNASA MP-25-004-068-002/69
(RICHHI) 		1725004068NRG24141120230372564 15/11/2023 umabai 1725004068WL028080 umabai 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 umabai BANK OF INDIA(508505)
52 PUNASA MP-25-004-068-002/71
(RICHHI) 		1725004068NRG24141120230372565 15/11/2023 Toti bai yadav 1725004068WL028080 Toti bai yadav 00048 BKID0009546 884 884 Processed 01/01/2024 318875886 Totibaiyadav BANK OF INDIA(508505)
SubTotal 17459 17459
53 PUNASA MP-25-004-026-001/362
(EKHAND) 		1725004026NRG24151120230372589 15/11/2023 GORISHANKAR 1725004026WL028082 GORISHANKAR 00048 BKID0009901 1326 1326 Processed 01/01/2024 318875886 GORISHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
54 PUNASA MP-25-004-042-001/158
(KAROLI) 		1725004026NRG24151120230372595 15/11/2023 PAWAN 1725004026WL028082 PAWAN 00048 BKID0009924 1326 1326 Processed 01/01/2024 318875886 PAWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PUNASA MP-25-004-035-001/124
(HARWANSHPURA) 		1725004000NRG24141120230372515 15/11/2023 phunda bai 1725004WL028075 phunda bai 00048 BKID0009975 1326 1326 Processed 01/01/2024 318875886 phundabai BANK OF INDIA(508505)
56 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24141120230372517 15/11/2023 prem lal kadwa 1725004WL028076 prem lal kadwa 00048 BKID0009975 1326 1326 Processed 01/01/2024 318875886 premlalkadwa BANK OF INDIA(508505)
57 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24141120230372520 15/11/2023 bhagwat bai mangal singh 1725004WL028076 bhagwat bai mangal singh 00048 BKID0009975 1326 1326 Processed 01/01/2024 318875886 bhagwatbaimangalsingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-035-002/128-C
(HARWANSHPURA) 		1725004000NRG24141120230372519 15/11/2023 mangal singh dangre 1725004WL028076 mangal singh dangre 00048 BKID0009975 1326 1326 Processed 01/01/2024 318875886 mangalsinghdangre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
59 PUNASA MP-25-004-032-002/23-A
(GUNJALI) 		1725004000NRG24151120230373246 15/11/2023 lokendra solanki 1725004WL028110 lokendra solanki 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318875886 lokendrasolanki BANK OF MAHARASHTRA(607387)
60 PUNASA MP-25-004-032-002/345
(GUNJALI) 		1725004000NRG24151120230373248 15/11/2023 lalsingh narsingh chouhan 1725004WL028110 lalsingh narsingh chouhan 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318875886 lalsinghnarsinghchouhan BANK OF MAHARASHTRA(607387)
61 PUNASA MP-25-004-032-002/67-A
(GUNJALI) 		1725004000NRG24151120230373249 15/11/2023 ramchandra anandram 1725004WL028110 ramchandra anandram 00051 MAHB0000700 1105 1105 Processed 01/01/2024 318875886 ramchandraanandram UNION BANK OF INDIA(508500)
62 PUNASA MP-25-004-042-001/165
(KAROLI) 		1725004026NRG24151120230372596 15/11/2023 BHUPENDRA 1725004026WL028082 BHUPENDRA 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318875886 BHUPENDRA BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-042-001/177-B
(KAROLI) 		1725004026NRG24151120230372600 15/11/2023 SYAM 1725004026WL028082 SYAM 00051 MAHB0000700 1326 1326 Processed 01/01/2024 318875886 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
64 PUNASA MP-25-004-042-001/177
(KAROLI) 		1725004026NRG24151120230372599 15/11/2023 RAMSINGH 1725004026WL028082 RAMSINGH 00152 HDFC0009019 1326 1326 Processed 01/01/2024 318875886 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 PUNASA MP-25-004-011-001/1549
(BHIGAWA) 		1725004011NRG24151120230373096 15/11/2023 MUKESH 1725004011WL028104 MUKESH 00165 IBKL0000528 221 221 Processed 01/01/2024 318875886 MUKESH IDBI BANK(607095)
66 PUNASA MP-25-004-032-002/105
(GUNJALI) 		1725004000NRG24151120230373245 15/11/2023 motiram ramlal bordiya 1725004WL028110 motiram ramlal bordiya 00165 IBKL0000528 1105 1105 Processed 01/01/2024 318875886 motiramramlalbordiya IDBI BANK(607095)
67 PUNASA MP-25-004-032-002/88
(GUNJALI) 		1725004000NRG24151120230373250 15/11/2023 prahlad songara 1725004WL028110 prahlad songara 00165 IBKL0000528 1105 1105 Processed 01/01/2024 318875886 prahladsongara JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-032-002/93
(GUNJALI) 		1725004000NRG24151120230373251 15/11/2023 jugendra singh kalu singh 1725004WL028110 jugendra singh kalu singh 00165 IBKL0000528 1105 1105 Processed 01/01/2024 318875886 jugendrasinghkalusingh IDBI BANK(607095)
SubTotal 3536 3536
69 PUNASA MP-25-004-068-001/26-A
(RICHHI) 		1725004068NRG24141120230372554 15/11/2023 SUGNA BAI 1725004068WL028080 SUGNA BAI 00354 PUNB0049600 884 884 Processed 01/01/2024 318875886 SUGNABAI PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-068-002/378
(RICHHI) 		1725004068NRG24141120230372557 15/11/2023 Madhu 1725004068WL028080 Madhu 00354 PUNB0049600 884 884 Processed 01/01/2024 318875886 Madhu PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-068-002/386
(RICHHI) 		1725004068NRG24141120230372559 15/11/2023 LAKSHMI BAI 1725004068WL028080 LAKSHMI BAI 00354 PUNB0049600 884 884 Processed 01/01/2024 318875886 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24141120230372563 15/11/2023 Raksha 1725004068WL028080 Raksha 00354 PUNB0049600 884 884 Processed 01/01/2024 318875886 Raksha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
73 PUNASA MP-25-004-042-001/168
(KAROLI) 		1725004026NRG24151120230372597 15/11/2023 SUMIT SOLANKI 1725004026WL028082 SUMIT SOLANKI 00354 PUNB0985100 1326 1326 Processed 01/01/2024 318875886 SUMITSOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24151120230373097 15/11/2023 MUKESH 1725004011WL028104 MUKESH 00415 SBIN0007138 1547 1547 Processed 01/01/2024 318875886 MUKESH STATE BANK OF INDIA(508548)
75 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24151120230373152 15/11/2023 omkar 1725004005WL028108 omkar 00415 SBIN0007138 442 442 Processed 01/01/2024 318875886 omkar STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-011-002/1126
(BHIGAWA) 		1725004005NRG24151120230373153 15/11/2023 SHUBDRA 1725004005WL028108 SHUBDRA 00415 SBIN0007138 442 442 Processed 01/01/2024 318875886 SHUBDRA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
77 PUNASA MP-25-004-035-002/128
(HARWANSHPURA) 		1725004000NRG24141120230372518 15/11/2023 rahul 1725004WL028076 rahul 00415 SBIN0008522 1326 1326 Processed 01/01/2024 318875886 rahul FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-063-001/101-C
(PHIPHRI MAL) 		1725004000NRG24151120230372623 15/11/2023 NARENDRA 1725004WL028092 NARENDRA 00415 SBIN0008522 663 663 Processed 01/01/2024 318875886 NARENDRA STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-063-001/104
(PHIPHRI MAL) 		1725004000NRG24151120230372624 15/11/2023 narad 1725004WL028092 narad 00415 SBIN0008522 663 663 Processed 01/01/2024 318875886 narad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24151120230372629 15/11/2023 banu bai 1725004WL028092 banu bai 00415 SBIN0008522 663 663 Processed 01/01/2024 318875886 banubai STATE BANK OF INDIA(508548)
81 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24151120230372628 15/11/2023 gabru 1725004WL028092 gabru 00415 SBIN0008522 663 663 Processed 01/01/2024 318875886 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-063-001/88
(PHIPHRI MAL) 		1725004000NRG24151120230372633 15/11/2023 sumanbai 1725004WL028092 sumanbai 00415 SBIN0008522 663 663 Processed 01/01/2024 318875886 sumanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 PUNASA MP-25-004-067-001/439-B
(RICHHFAL) 		1725004067NRG24151120230372618 15/11/2023 Rahul 1725004067WL028090 Rahul 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-068-001/119-A
(RICHHI) 		1725004068NRG24141120230372542 15/11/2023 omparkash 1725004068WL028079 omparkash 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 omparkash NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-068-001/122
(RICHHI) 		1725004068NRG24141120230372534 15/11/2023 surmilabai 1725004068WL028078 surmilabai 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 surmilabai PUNJAB NATIONAL BANK(508568)
86 PUNASA MP-25-004-068-001/173
(RICHHI) 		1725004068NRG24141120230372535 15/11/2023 hiralal 1725004068WL028078 hiralal 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 hiralal PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-068-001/224
(RICHHI) 		1725004068NRG24141120230372544 15/11/2023 dhansing 1725004068WL028079 dhansing 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 dhansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-068-001/235
(RICHHI) 		1725004068NRG24141120230372546 15/11/2023 banshilal 1725004068WL028079 banshilal 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 banshilal BANK OF INDIA(508505)
89 PUNASA MP-25-004-068-001/235-A
(RICHHI) 		1725004068NRG24141120230372548 15/11/2023 suresh 1725004068WL028079 suresh 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-068-001/26
(RICHHI) 		1725004068NRG24141120230372553 15/11/2023 ramkaran 1725004068WL028080 ramkaran 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 ramkaran STATE BANK OF INDIA(508548)
91 PUNASA MP-25-004-068-002/31
(RICHHI) 		1725004068NRG24141120230372556 15/11/2023 pappu 1725004068WL028080 pappu 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 pappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 PUNASA MP-25-004-068-002/379
(RICHHI) 		1725004068NRG24141120230372558 15/11/2023 Pema 1725004068WL028080 Pema 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 Pema STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-068-002/58
(RICHHI) 		1725004068NRG24141120230372560 15/11/2023 gyan singh 1725004068WL028080 gyan singh 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 gyansingh STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-068-002/59
(RICHHI) 		1725004068NRG24141120230372562 15/11/2023 madan 1725004068WL028080 madan 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 madan STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-068-002/74
(RICHHI) 		1725004068NRG24141120230372566 15/11/2023 shankar 1725004068WL028080 shankar 00415 SBIN0008522 884 884 Processed 01/01/2024 318875886 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
96 PUNASA MP-25-004-011-002/1083
(BHIGAWA) 		1725004005NRG24151120230373150 15/11/2023 RANU 1725004005WL028108 RANU 00415 SBIN0030031 442 442 Processed 01/01/2024 318875886 RANU STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-011-002/1109
(BHIGAWA) 		1725004005NRG24151120230373151 15/11/2023 KAVITA 1725004005WL028108 KAVITA 00415 SBIN0030031 442 442 Processed 01/01/2024 318875886 KAVITA STATE BANK OF INDIA(508548)
98 PUNASA MP-25-004-011-002/1427
(BHIGAWA) 		1725004005NRG24151120230373154 15/11/2023 komal 1725004005WL028108 komal 00415 SBIN0030031 442 442 Processed 01/01/2024 318875886 komal STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-011-002/74-A
(BHIGAWA) 		1725004005NRG24151120230373155 15/11/2023 GUDDU 1725004005WL028108 GUDDU 00415 SBIN0030031 442 442 Processed 01/01/2024 318875886 GUDDU STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-011-002/768
(BHIGAWA) 		1725004011NRG24151120230373099 15/11/2023 PARU 1725004011WL028104 PARU 00415 SBIN0030031 1547 1547 Processed 01/01/2024 318875886 PARU STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-032-002/28
(GUNJALI) 		1725004000NRG24151120230373247 15/11/2023 lakshmi sheru savner 1725004WL028110 lakshmi sheru savner 00415 SBIN0030031 1105 1105 Processed 01/01/2024 318875886 lakshmisherusavner STATE BANK OF INDIA(508548)
SubTotal 4420 4420
102 PUNASA MP-25-004-005-002/112-C
(SELANI) 		1725004005NRG24151120230373118 15/11/2023 JYOTI 1725004005WL028108 JYOTI 00415 SBIN0030163 442 442 Processed 01/01/2024 318875886 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
103 PUNASA MP-25-004-005-002/83
(SELANI) 		1725004005NRG24151120230373146 15/11/2023 vikram 1725004005WL028108 vikram 00415 SBIN0030163 442 442 Processed 01/01/2024 318875886 vikram BANK OF INDIA(508505)
SubTotal 884 884
104 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004026NRG24151120230372585 15/11/2023 ANITA BAI 1725004026WL028082 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 ANITABAI STATE BANK OF INDIA(508548)
105 PUNASA MP-25-004-026-001/245
(EKHAND) 		1725004026NRG24151120230372586 15/11/2023 snpat nanagi 1725004026WL028082 snpat nanagi 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 snpatnanagi STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-026-001/357
(EKHAND) 		1725004026NRG24151120230372587 15/11/2023 SANGEETA BAI 1725004026WL028082 SANGEETA BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 SANGEETABAI STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24141120230372512 15/11/2023 akhilesh 1725004WL028075 akhilesh 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 akhilesh STATE BANK OF INDIA(508548)
108 PUNASA MP-25-004-042-001/119
(KAROLI) 		1725004026NRG24151120230372592 15/11/2023 HEMLATA BAI 1725004026WL028082 HEMLATA BAI 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 HEMLATABAI STATE BANK OF INDIA(508548)
109 PUNASA MP-25-004-042-001/135
(KAROLI) 		1725004026NRG24151120230372593 15/11/2023 JAGDISH 1725004026WL028082 JAGDISH 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 JAGDISH STATE BANK OF INDIA(508548)
110 PUNASA MP-25-004-042-001/147
(KAROLI) 		1725004026NRG24151120230372594 15/11/2023 MOSHAM 1725004026WL028082 MOSHAM 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 MOSHAM STATE BANK OF INDIA(508548)
111 PUNASA MP-25-004-042-001/205
(KAROLI) 		1725004026NRG24151120230372603 15/11/2023 ANDRAM 1725004026WL028082 ANDRAM 00415 SBIN0030174 1326 1326 Processed 01/01/2024 318875886 ANDRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
112 PUNASA MP-25-004-063-001/151
(PHIPHRI MAL) 		1725004000NRG24151120230372627 15/11/2023 shivnath 1725004WL028092 shivnath 00415 SBIN0030337 663 663 Processed 01/01/2024 318875886 shivnath STATE BANK OF INDIA(508548)
SubTotal 663 663
113 PUNASA MP-25-004-011-002/1084
(BHIGAWA) 		1725004011NRG24151120230373098 15/11/2023 kadwaji 1725004011WL028104 kadwaji 00553 INDB0000011 1547 1547 Processed 01/01/2024 318875886 kadwaji INDUSIND BANK(607189)
SubTotal 1547 1547
114 PUNASA MP-25-004-035-001/100
(HARWANSHPURA) 		1725004000NRG24141120230372513 15/11/2023 mayabai 1725004WL028075 mayabai 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318875886 mayabai IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-042-001/176-B
(KAROLI) 		1725004026NRG24151120230372598 15/11/2023 JAYDEEP 1725004026WL028082 JAYDEEP 00666 IDFB0041322 1326 1326 Processed 01/01/2024 318875886 JAYDEEP IDFC BANK LIMITED(608117)
SubTotal 2652 2652
116 PUNASA MP-25-004-042-001/195
(KAROLI) 		1725004026NRG24151120230372601 15/11/2023 KAILASH 1725004026WL028082 KAILASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318875886 KAILASH FINO PAYMENTS BANK LTD(608001)
117 PUNASA MP-25-004-042-001/203-B
(KAROLI) 		1725004026NRG24151120230372602 15/11/2023 KHUMAN 1725004026WL028082 KHUMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318875886 KHUMAN FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-042-001/207
(KAROLI) 		1725004026NRG24151120230372604 15/11/2023 JAYDEEP 1725004026WL028082 JAYDEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 318875886 JAYDEEP FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-042-001/224
(KAROLI) 		1725004026NRG24151120230372605 15/11/2023 ANIL 1725004026WL028082 ANIL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318875886 ANIL FINO PAYMENTS BANK LTD(608001)
120 PUNASA MP-25-004-042-001/90
(KAROLI) 		1725004026NRG24151120230372606 15/11/2023 RITESH SEN 1725004026WL028082 RITESH SEN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318875886 RITESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
121 PUNASA MP-25-004-035-001/117
(HARWANSHPURA) 		1725004000NRG24141120230372514 15/11/2023 Rupesh Bheel 1725004WL028075 Rupesh Bheel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318875886 RupeshBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 PUNASA MP-25-004-026-001/361
(EKHAND) 		1725004026NRG24151120230372588 15/11/2023 DINESH PATEL 1725004026WL028082 DINESH PATEL 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318875886 DINESHPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 PUNASA MP-25-004-026-001/364
(EKHAND) 		1725004026NRG24151120230372591 15/11/2023 BHAGWANT RAO MARATHA 1725004026WL028082 BHAGWANT RAO MARATHA 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318875886 BHAGWANTRAOMARATHA NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004067NRG24151120230372610 15/11/2023 Subhadra Bai 1725004067WL028086 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318875886 SubhadraBai BANK OF INDIA(508505)
125 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004067NRG24151120230372620 15/11/2023 dolatram 1725004067WL028090 dolatram 00697 BKID0MG0273 884 884 Processed 01/01/2024 318875886 dolatram NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-067-001/45-A
(RICHHFAL) 		1725004067NRG24151120230372621 15/11/2023 suai baik 1725004067WL028090 suai baik 00697 BKID0MG0273 884 884 Processed 01/01/2024 318875886 suaibaik NARMADA JHABUA GRAMIN BANK(508515)
127 PUNASA MP-25-004-067-001/787
(RICHHFAL) 		1725004067NRG24151120230372622 15/11/2023 Ramlal 1725004067WL028091 Ramlal 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318875886 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-067-001/898
(RICHHFAL) 		1725004067NRG24151120230372608 15/11/2023 Girja Bai 1725004067WL028084 Girja Bai 00697 BKID0MG0273 1326 1326 Processed 01/01/2024 318875886 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
129 PUNASA MP-25-004-039-001/183
(JALWA BUZURG) 		1725004000NRG24151120230373253 15/11/2023 mahesh 1725004WL028111 mahesh 00697 BKID0MG0278 1326 1326 Processed 01/01/2024 318875886 mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
130 PUNASA MP-25-004-063-001/213
(PHIPHRI MAL) 		1725004000NRG24151120230372630 15/11/2023 vandna 1725004WL028092 vandna 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318875886 vandna NARMADA JHABUA GRAMIN BANK(508515)
131 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004067NRG24151120230372615 15/11/2023 lalata bai 1725004067WL028090 lalata bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318875886 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
132 PUNASA MP-25-004-067-001/160-A
(RICHHFAL) 		1725004067NRG24151120230372614 15/11/2023 mukesh 1725004067WL028090 mukesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318875886 mukesh NARMADA JHABUA GRAMIN BANK(508515)
133 PUNASA MP-25-004-067-001/325-A
(RICHHFAL) 		1725004067NRG24151120230372611 15/11/2023 Surpal 1725004067WL028087 Surpal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318875886 Surpal NARMADA JHABUA GRAMIN BANK(508515)
134 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24151120230372617 15/11/2023 magan bai 1725004067WL028090 magan bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318875886 maganbai NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-067-001/439
(RICHHFAL) 		1725004067NRG24151120230372616 15/11/2023 pannalal 1725004067WL028090 pannalal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318875886 pannalal STATE BANK OF INDIA(508548)
136 PUNASA MP-25-004-067-001/9-A
(RICHHFAL) 		1725004067NRG24151120230372612 15/11/2023 Keshav 1725004067WL028088 Keshav 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318875886 Keshav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_151123APB_FTO_356568 Bank of Baroda BARB0BHIKHA BHIKANGAON 884
2 PUNASA MP1725004_151123APB_FTO_356568 Bank of Baroda BARB0DBBBIR Bir 221
3 PUNASA MP1725004_151123APB_FTO_356568 Bank of Baroda BARB0SANAWA SANAWAD 1547
4 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009503 MUNDI 8398
5 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009531 NHDC SIDHWARKUT 9724
6 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009546 PUNASA 17459
7 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009901 SANAWAD 1326
8 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009924 BANGARDA 1326
9 PUNASA MP1725004_151123APB_FTO_356568 Bank of India BKID0009975 ATUDKHAS 5304
10 PUNASA MP1725004_151123APB_FTO_356568 Bank of Maharastra MAHB0000700 SULGAON 5967
11 PUNASA MP1725004_151123APB_FTO_356568 HDFC bank HDFC0009019 Sanawad 1326
12 PUNASA MP1725004_151123APB_FTO_356568 IDBI Bank IBKL0000528 SANAWAD 3536
13 PUNASA MP1725004_151123APB_FTO_356568 Punjab National Bank PUNB0049600 PUNASA 3536
14 PUNASA MP1725004_151123APB_FTO_356568 Punjab National Bank PUNB0985100 Sanawad 1326
15 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0007138 SANAWAD 2431
16 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0008522 NARMADA NAGAR 16133
17 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 4420
18 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0030163 OMKARESHWAR 884
19 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0030174 NIMARKHEDI 10608
20 PUNASA MP1725004_151123APB_FTO_356568 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 663
21 PUNASA MP1725004_151123APB_FTO_356568 IndusInd Bank Ltd. INDB0000011 INDORE 1547
22 PUNASA MP1725004_151123APB_FTO_356568 IDFC Bank IDFB0041322 SANAWAD 2652
23 PUNASA MP1725004_151123APB_FTO_356568 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 PUNASA MP1725004_151123APB_FTO_356568 India Post Payments Bank IPOS0000001 Khandwa 1326
25 PUNASA MP1725004_151123APB_FTO_356568 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 8398
26 PUNASA MP1725004_151123APB_FTO_356568 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
27 PUNASA MP1725004_151123APB_FTO_356568 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6851

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