Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_270523APB_FTO_60626
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-25-004-015-003/138
(CHICHLI KHURD) 		1725004000NRG24270520230025119 27/05/2023 mukesh 1725004WL002749 mukesh 00048 BKID0009503 1547 1547 Processed 31/05/2023 078852961 mukesh BANK OF INDIA(508505)
2 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24270520230024706 27/05/2023 chintaram 1725004WL002723 chintaram 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 chintaram BANK OF INDIA(508505)
3 PUNASA MP-25-004-037-001/121
(INJALWADA) 		1725004000NRG24270520230024707 27/05/2023 nirmlabai 1725004WL002723 nirmlabai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 nirmlabai BANK OF INDIA(508505)
4 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004000NRG24270520230024710 27/05/2023 jagdish 1725004WL002723 jagdish 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-037-001/132
(INJALWADA) 		1725004000NRG24270520230024712 27/05/2023 manak 1725004WL002723 manak 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 manak BANK OF INDIA(508505)
6 PUNASA MP-25-004-037-001/142
(INJALWADA) 		1725004000NRG24270520230024715 27/05/2023 kokilabai 1725004WL002723 kokilabai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 kokilabai BANK OF INDIA(508505)
7 PUNASA MP-25-004-037-001/142-A
(INJALWADA) 		1725004000NRG24270520230024716 27/05/2023 sunil 1725004WL002723 sunil 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 sunil BANK OF INDIA(508505)
8 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24270520230024718 27/05/2023 laxmibai 1725004WL002723 laxmibai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 laxmibai BANK OF INDIA(508505)
9 PUNASA MP-25-004-037-001/18
(INJALWADA) 		1725004000NRG24270520230024717 27/05/2023 ramlal 1725004WL002723 ramlal 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 ramlal BANK OF INDIA(508505)
10 PUNASA MP-25-004-037-002/131
(INJALWADA) 		1725004000NRG24270520230024722 27/05/2023 sonalibai 1725004WL002723 sonalibai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 sonalibai BANK OF INDIA(508505)
11 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24270520230024727 27/05/2023 dariyav 1725004WL002723 dariyav 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 dariyav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-037-002/145-B
(INJALWADA) 		1725004000NRG24270520230024728 27/05/2023 jagvatibai 1725004WL002723 jagvatibai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 jagvatibai BANK OF INDIA(508505)
13 PUNASA MP-25-004-037-002/145-D
(INJALWADA) 		1725004000NRG24270520230024729 27/05/2023 tejpal 1725004WL002723 tejpal 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 tejpal BANK OF INDIA(508505)
14 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24270520230024735 27/05/2023 manishbai 1725004WL002723 manishbai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 manishbai BANK OF INDIA(508505)
15 PUNASA MP-25-004-037-002/22
(INJALWADA) 		1725004000NRG24270520230024737 27/05/2023 kamilabai 1725004WL002723 kamilabai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 kamilabai BANK OF INDIA(508505)
16 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24270520230024741 27/05/2023 resham urf karisnabai 1725004WL002723 resham urf karisnabai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 reshamurfkarisnabai AIRTEL PAYMENTS BANK LIMITED(990288)
17 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24270520230024743 27/05/2023 kamla bai 1725004WL002723 kamla bai 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 kamlabai BANK OF INDIA(508505)
18 PUNASA MP-25-004-037-002/79
(INJALWADA) 		1725004000NRG24270520230024742 27/05/2023 shivlal 1725004WL002723 shivlal 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 shivlal BANK OF INDIA(508505)
19 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004044NRG24270520230025232 27/05/2023 devaki 1725004044WL002755 devaki 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 devaki BANK OF INDIA(508505)
20 PUNASA MP-25-004-044-001/68
(KHAIGAON) 		1725004044NRG24270520230025231 27/05/2023 jivan 1725004044WL002755 jivan 00048 BKID0009503 1326 1326 Processed 31/05/2023 078852961 jivan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 26741 26741
21 PUNASA MP-25-004-001-001/123-B
(ANJANIYA KALA) 		1725004001NRG24270520230024831 27/05/2023 savita bai 1725004001WL002738 savita bai 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 savitabai BANK OF INDIA(508505)
22 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004001NRG24270520230024845 27/05/2023 dinesh 1725004001WL002738 dinesh 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 dinesh BANK OF INDIA(508505)
23 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004001NRG24270520230024846 27/05/2023 radha bai 1725004001WL002738 radha bai 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 radhabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004001NRG24270520230024852 27/05/2023 mahesh 1725004001WL002738 mahesh 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004001NRG24270520230024856 27/05/2023 deniram 1725004001WL002738 deniram 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 deniram BANK OF INDIA(508505)
26 PUNASA MP-25-004-001-001/225-B
(ANJANIYA KALA) 		1725004001NRG24270520230024857 27/05/2023 gyatri bai 1725004001WL002738 gyatri bai 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 gyatribai BANK OF INDIA(508505)
27 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004001NRG24270520230024858 27/05/2023 jagdish 1725004001WL002738 jagdish 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 jagdish PUNJAB NATIONAL BANK(508568)
28 PUNASA MP-25-004-001-001/233
(ANJANIYA KALA) 		1725004001NRG24270520230024860 27/05/2023 lokendra 1725004001WL002738 lokendra 00048 BKID0009546 1326 1326 Processed 31/05/2023 078852961 lokendra BANK OF INDIA(508505)
29 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004000NRG24270520230024550 27/05/2023 Gauri Bai 1725004WL002707 Gauri Bai 00048 BKID0009546 221 221 Processed 31/05/2023 078852961 GauriBai BANK OF INDIA(508505)
30 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004000NRG24270520230024553 27/05/2023 Inesh 1725004WL002707 Inesh 00048 BKID0009546 221 221 Processed 31/05/2023 078852961 Inesh BANK OF INDIA(508505)
SubTotal 11050 11050
31 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24270520230024731 27/05/2023 ajay 1725004WL002723 ajay 00048 BKID0009975 1326 1326 Processed 31/05/2023 078852961 ajay BANK OF INDIA(508505)
SubTotal 1326 1326
32 PUNASA MP-25-004-030-001/594
(GUJARKHEDI) 		1725004030NRG24270520230024559 27/05/2023 Ramkaran Kanade 1725004030WL002709 Ramkaran Kanade 00051 MAHB0000700 1326 1326 Processed 31/05/2023 078852961 RamkaranKanade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004001NRG24270520230024832 27/05/2023 jitendra 1725004001WL002738 jitendra 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 jitendra PUNJAB NATIONAL BANK(508568)
34 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004001NRG24270520230024834 27/05/2023 jitendra 1725004001WL002738 jitendra 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 jitendra PUNJAB NATIONAL BANK(508568)
35 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004001NRG24270520230024837 27/05/2023 bashkar bai 1725004001WL002738 bashkar bai 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 bashkarbai PUNJAB NATIONAL BANK(508568)
36 PUNASA MP-25-004-001-001/134-C
(ANJANIYA KALA) 		1725004001NRG24270520230024836 27/05/2023 kadvaji 1725004001WL002738 kadvaji 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 kadvaji PUNJAB NATIONAL BANK(508568)
37 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004001NRG24270520230024839 27/05/2023 lila bai 1725004001WL002738 lila bai 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 lilabai PUNJAB NATIONAL BANK(508568)
38 PUNASA MP-25-004-001-001/137-C
(ANJANIYA KALA) 		1725004001NRG24270520230024841 27/05/2023 raja 1725004001WL002738 raja 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 raja PUNJAB NATIONAL BANK(508568)
39 PUNASA MP-25-004-001-001/142
(ANJANIYA KALA) 		1725004001NRG24270520230024842 27/05/2023 babulal 1725004001WL002738 babulal 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 babulal PUNJAB NATIONAL BANK(508568)
40 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004001NRG24270520230024844 27/05/2023 jyoti 1725004001WL002738 jyoti 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 jyoti PUNJAB NATIONAL BANK(508568)
41 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004001NRG24270520230024843 27/05/2023 kartar 1725004001WL002738 kartar 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 kartar PUNJAB NATIONAL BANK(508568)
42 PUNASA MP-25-004-001-001/185
(ANJANIYA KALA) 		1725004001NRG24270520230024848 27/05/2023 santosh 1725004001WL002738 santosh 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 santosh STATE BANK OF INDIA(508548)
43 PUNASA MP-25-004-001-001/214-D
(ANJANIYA KALA) 		1725004001NRG24270520230024853 27/05/2023 rajana bai 1725004001WL002738 rajana bai 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 rajanabai PUNJAB NATIONAL BANK(508568)
44 PUNASA MP-25-004-001-001/226-C
(ANJANIYA KALA) 		1725004001NRG24270520230024859 27/05/2023 rukhamani bai 1725004001WL002738 rukhamani bai 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 rukhamanibai PUNJAB NATIONAL BANK(508568)
45 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004001NRG24270520230024862 27/05/2023 umashnkar 1725004001WL002738 umashnkar 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 umashnkar PUNJAB NATIONAL BANK(508568)
46 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004001NRG24270520230024863 27/05/2023 kadavaji 1725004001WL002738 kadavaji 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 kadavaji BANK OF INDIA(508505)
47 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004001NRG24270520230024864 27/05/2023 santosh 1725004001WL002738 santosh 00354 PUNB0049600 1326 1326 Processed 31/05/2023 078852961 santosh PUNJAB NATIONAL BANK(508568)
48 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004000NRG24270520230024549 27/05/2023 Dilip 1725004WL002707 Dilip 00354 PUNB0049600 221 221 Processed 31/05/2023 078852961 Dilip PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
49 PUNASA MP-25-004-001-001/123-C
(ANJANIYA KALA) 		1725004001NRG24270520230024833 27/05/2023 bhuri bai 1725004001WL002738 bhuri bai 00415 SBIN0008522 1326 1326 Processed 31/05/2023 078852961 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PUNASA MP-25-004-001-001/135-D
(ANJANIYA KALA) 		1725004001NRG24270520230024838 27/05/2023 rekha bai 1725004001WL002738 rekha bai 00415 SBIN0030298 1326 1326 Processed 31/05/2023 078852961 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004001NRG24270520230024850 27/05/2023 dinesh 1725004001WL002738 dinesh 00415 SBIN0030337 1326 1326 Processed 31/05/2023 078852961 dinesh PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004001NRG24270520230024851 27/05/2023 shital bai 1725004001WL002738 shital bai 00415 SBIN0030337 1326 1326 Processed 31/05/2023 078852961 shitalbai BANK OF INDIA(508505)
SubTotal 2652 2652
53 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004001NRG24270520230024849 27/05/2023 Ajay 1725004001WL002738 Ajay 00468 UBIN0577618 1326 1326 Processed 31/05/2023 078852961 Ajay UNION BANK OF INDIA(508500)
54 PUNASA MP-25-004-037-001/77-A
(INJALWADA) 		1725004000NRG24270520230024719 27/05/2023 baliram 1725004WL002723 baliram 00468 UBIN0577618 1326 1326 Processed 31/05/2023 078852961 baliram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 PUNASA MP-25-004-001-001/136-D
(ANJANIYA KALA) 		1725004001NRG24270520230024840 27/05/2023 Kiresh Manik 1725004001WL002738 Kiresh Manik 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852961 KireshManik CANARA BANK(508532)
56 PUNASA MP-25-004-001-001/18
(ANJANIYA KALA) 		1725004001NRG24270520230024847 27/05/2023 niramal 1725004001WL002738 niramal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852961 niramal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 PUNASA MP-25-004-030-001/86
(GUJARKHEDI) 		1725004030NRG24270520230024560 27/05/2023 uma bai 1725004030WL002709 uma bai 00697 BKID0MG0273 1326 1326 Processed 31/05/2023 078852961 umabai NARMADA JHABUA GRAMIN BANK(508515)
58 PUNASA MP-25-004-036-001/356-B
(INDHAWDI) 		1725004000NRG24270520230024548 27/05/2023 tinka bai 1725004WL002707 tinka bai 00697 BKID0MG0273 221 221 Processed 31/05/2023 078852961 tinkabai NARMADA JHABUA GRAMIN BANK(508515)
59 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004000NRG24270520230024551 27/05/2023 Anita Bai 1725004WL002707 Anita Bai 00697 BKID0MG0273 221 221 Processed 31/05/2023 078852961 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
60 PUNASA MP-25-004-036-001/42
(INDHAWDI) 		1725004000NRG24270520230024552 27/05/2023 bburi bai 1725004WL002707 bburi bai 00697 BKID0MG0273 221 221 Processed 31/05/2023 078852961 bburibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1989 1989
61 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24270520230024709 27/05/2023 Amolbai 1725004WL002723 Amolbai 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 Amolbai NARMADA JHABUA GRAMIN BANK(508515)
62 PUNASA MP-25-004-037-001/123
(INJALWADA) 		1725004000NRG24270520230024708 27/05/2023 mukesh 1725004WL002723 mukesh 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 PUNASA MP-25-004-037-002/186-A
(INJALWADA) 		1725004000NRG24270520230024733 27/05/2023 kamilabai 1725004WL002723 kamilabai 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 kamilabai NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-037-002/192-B
(INJALWADA) 		1725004000NRG24270520230024734 27/05/2023 kishori 1725004WL002723 kishori 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 kishori BANK OF BARODA(606985)
65 PUNASA MP-25-004-037-002/194-A
(INJALWADA) 		1725004000NRG24270520230024736 27/05/2023 vijay 1725004WL002723 vijay 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 vijay NARMADA JHABUA GRAMIN BANK(508515)
66 PUNASA MP-25-004-037-002/41
(INJALWADA) 		1725004000NRG24270520230024739 27/05/2023 kailash 1725004WL002723 kailash 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 kailash NARMADA JHABUA GRAMIN BANK(508515)
67 PUNASA MP-25-004-037-002/71
(INJALWADA) 		1725004000NRG24270520230024740 27/05/2023 kishor 1725004WL002723 kishor 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 kishor NARMADA JHABUA GRAMIN BANK(508515)
68 PUNASA MP-25-004-037-002/89
(INJALWADA) 		1725004000NRG24270520230024744 27/05/2023 jayram 1725004WL002723 jayram 00697 BKID0MG0278 1326 1326 Processed 31/05/2023 078852961 jayram NARMADA JHABUA GRAMIN BANK(508515)
69 PUNASA MP-25-004-040-002/247
(JAMANYA) 		1725004000NRG24270520230024745 27/05/2023 anish 1725004WL002724 anish 00697 BKID0MG0278 884 884 Processed 31/05/2023 078852961 anish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
70 PUNASA MP-25-004-030-001/1122
(GUJARKHEDI) 		1725004030NRG24270520230024556 27/05/2023 Devki bai natthu 1725004030WL002709 Devki bai natthu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852961 Devkibainatthu NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004030NRG24270520230024554 27/05/2023 dona bai 1725004030WL002708 dona bai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078852961 donabai NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-030-001/319
(GUJARKHEDI) 		1725004030NRG24270520230024555 27/05/2023 virshing 1725004030WL002708 virshing 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078852961 virshing NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004030NRG24270520230024557 27/05/2023 dilip kanade 1725004030WL002709 dilip kanade 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852961 dilipkanade INDIA POST PAYMENTS BANK LIMITED(508528)
74 PUNASA MP-25-004-030-001/431
(GUJARKHEDI) 		1725004030NRG24270520230024558 27/05/2023 dilip Kanade 1725004030WL002709 dilip Kanade 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852961 dilipKanade NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-037-001/127
(INJALWADA) 		1725004000NRG24270520230024711 27/05/2023 dhapubai 1725004WL002723 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852961 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-037-002/157-D
(INJALWADA) 		1725004000NRG24270520230024730 27/05/2023 jagesha 1725004WL002723 jagesha 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852961 jagesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_270523APB_FTO_60626 Bank of India BKID0009503 MUNDI 26741
2 PUNASA MP1725004_270523APB_FTO_60626 Bank of India BKID0009546 PUNASA 11050
3 PUNASA MP1725004_270523APB_FTO_60626 Bank of India BKID0009975 ATUDKHAS 1326
4 PUNASA MP1725004_270523APB_FTO_60626 Bank of Maharastra MAHB0000700 SULGAON 1326
5 PUNASA MP1725004_270523APB_FTO_60626 Punjab National Bank PUNB0049600 PUNASA 20111
6 PUNASA MP1725004_270523APB_FTO_60626 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 PUNASA MP1725004_270523APB_FTO_60626 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
8 PUNASA MP1725004_270523APB_FTO_60626 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
9 PUNASA MP1725004_270523APB_FTO_60626 Union Bank of India UBIN0577618 Khandwa 2652
10 PUNASA MP1725004_270523APB_FTO_60626 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PUNASA MP1725004_270523APB_FTO_60626 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1989
12 PUNASA MP1725004_270523APB_FTO_60626 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 11492
13 PUNASA MP1725004_270523APB_FTO_60626 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2652
14 PUNASA MP1725004_270523APB_FTO_60626 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 7072

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