Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_080224APB_FTO_457833
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-25-004-044-002/57-A
(KHAIGAON) 		1725004000NRG24080220240501173 08/02/2024 rehana 1725004WL034498 rehana 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004308653 rehana BANK OF BARODA(606985)
SubTotal 221 221
2 PUNASA MP-25-004-050-001/217
(MATHELA) 		1725004000NRG24080220240502043 08/02/2024 narayan 1725004WL034526 narayan 00045 BARB0SANAWA 1105 1105 Processed 26/03/2024 004308653 narayan BANK OF BARODA(606985)
SubTotal 1105 1105
3 PUNASA MP-25-004-041-002/115-A
(JAMKOTA) 		1725004000NRG24080220240500762 08/02/2024 indar 1725004WL034471 indar 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 indar STATE BANK OF INDIA(508548)
4 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24080220240500766 08/02/2024 ranjeet 1725004WL034473 ranjeet 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-041-002/326
(JAMKOTA) 		1725004000NRG24080220240500767 08/02/2024 narendra 1725004WL034473 narendra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 narendra BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-002/495
(JAMKOTA) 		1725004000NRG24080220240500763 08/02/2024 sanjay 1725004WL034471 sanjay 00048 BKID0009503 1547 1547 Processed 26/03/2024 004308653 sanjay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PUNASA MP-25-004-041-002/522
(JAMKOTA) 		1725004000NRG24080220240500768 08/02/2024 vijay 1725004WL034473 vijay 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 vijay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24080220240501006 08/02/2024 anita 1725004WL034487 anita 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 anita UNION BANK OF INDIA(508500)
9 PUNASA MP-25-004-044-001/111
(KHAIGAON) 		1725004000NRG24080220240501005 08/02/2024 prahlad 1725004WL034487 prahlad 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 prahlad BANK OF INDIA(508505)
10 PUNASA MP-25-004-044-001/132
(KHAIGAON) 		1725004000NRG24080220240501007 08/02/2024 rajendra 1725004WL034487 rajendra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 rajendra BANK OF INDIA(508505)
11 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24080220240501009 08/02/2024 jyotibai 1725004WL034487 jyotibai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 jyotibai BANK OF INDIA(508505)
12 PUNASA MP-25-004-044-001/145
(KHAIGAON) 		1725004000NRG24080220240501008 08/02/2024 rinkubai 1725004WL034487 rinkubai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 rinkubai BANK OF INDIA(508505)
13 PUNASA MP-25-004-044-001/151
(KHAIGAON) 		1725004000NRG24080220240501010 08/02/2024 bhimsingh 1725004WL034487 bhimsingh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 bhimsingh UNION BANK OF INDIA(508500)
14 PUNASA MP-25-004-044-001/189
(KHAIGAON) 		1725004000NRG24080220240501011 08/02/2024 arunabai 1725004WL034487 arunabai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 arunabai BANK OF INDIA(508505)
15 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24080220240501012 08/02/2024 kamalsingh 1725004WL034487 kamalsingh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24080220240501013 08/02/2024 shantilal 1725004WL034487 shantilal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 shantilal BANK OF INDIA(508505)
17 PUNASA MP-25-004-044-001/56
(KHAIGAON) 		1725004000NRG24080220240501014 08/02/2024 asok 1725004WL034487 asok 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 asok BANK OF INDIA(508505)
18 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24080220240501016 08/02/2024 pinkubai 1725004WL034487 pinkubai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 pinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUNASA MP-25-004-044-001/58
(KHAIGAON) 		1725004000NRG24080220240501015 08/02/2024 rajendra 1725004WL034487 rajendra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24080220240501019 08/02/2024 dasharath 1725004WL034487 dasharath 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 dasharath BANK OF INDIA(508505)
21 PUNASA MP-25-004-044-001/84
(KHAIGAON) 		1725004000NRG24080220240501020 08/02/2024 rajkumaribai 1725004WL034487 rajkumaribai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 rajkumaribai BANK OF INDIA(508505)
22 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24080220240501021 08/02/2024 ashabai 1725004WL034487 ashabai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 ashabai BANK OF INDIA(508505)
23 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24080220240501022 08/02/2024 rajendra 1725004WL034487 rajendra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 rajendra UNION BANK OF INDIA(508500)
24 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24080220240501023 08/02/2024 mojilal 1725004WL034487 mojilal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 mojilal BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-002/109
(KHAIGAON) 		1725004000NRG24080220240501024 08/02/2024 chandan 1725004WL034487 chandan 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 chandan AIRTEL PAYMENTS BANK LIMITED(990288)
26 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24080220240501025 08/02/2024 narayan 1725004WL034487 narayan 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 narayan BANK OF INDIA(508505)
27 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24080220240501028 08/02/2024 surendra 1725004WL034487 surendra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24080220240501029 08/02/2024 dinesh 1725004WL034487 dinesh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 dinesh BANK OF INDIA(508505)
29 PUNASA MP-25-004-044-002/157-A
(KHAIGAON) 		1725004000NRG24080220240501030 08/02/2024 nirmalabai 1725004WL034487 nirmalabai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 nirmalabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24080220240501031 08/02/2024 manoj 1725004WL034487 manoj 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 manoj BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/180
(KHAIGAON) 		1725004000NRG24080220240501034 08/02/2024 shriram 1725004WL034487 shriram 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 shriram BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-002/200
(KHAIGAON) 		1725004000NRG24080220240501149 08/02/2024 anil 1725004WL034496 anil 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 anil BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/23
(KHAIGAON) 		1725004000NRG24080220240501150 08/02/2024 sakunbai 1725004WL034496 sakunbai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 sakunbai BANK OF INDIA(508505)
34 PUNASA MP-25-004-044-002/25
(KHAIGAON) 		1725004000NRG24080220240501152 08/02/2024 anandram 1725004WL034496 anandram 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 anandram BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24080220240501153 08/02/2024 umedsingh 1725004WL034496 umedsingh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 umedsingh BANK OF INDIA(508505)
36 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24080220240501154 08/02/2024 santosh 1725004WL034496 santosh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 santosh BANK OF INDIA(508505)
37 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24080220240501155 08/02/2024 bhimsingh 1725004WL034496 bhimsingh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24080220240501156 08/02/2024 sanjay 1725004WL034496 sanjay 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 sanjay BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24080220240501157 08/02/2024 banarsilal 1725004WL034496 banarsilal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 banarsilal BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24080220240501159 08/02/2024 madhuri 1725004WL034498 madhuri 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 madhuri BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-002/274
(KHAIGAON) 		1725004000NRG24080220240501160 08/02/2024 sachin 1725004WL034498 sachin 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 sachin BANK OF INDIA(508505)
42 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24080220240501161 08/02/2024 vijaypal 1725004WL034498 vijaypal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 vijaypal BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-002/282
(KHAIGAON) 		1725004000NRG24080220240501163 08/02/2024 malati 1725004WL034498 malati 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 malati BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/282
(KHAIGAON) 		1725004000NRG24080220240501162 08/02/2024 ramesh 1725004WL034498 ramesh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24080220240501164 08/02/2024 sushil 1725004WL034498 sushil 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 sushil BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24080220240501165 08/02/2024 nilesh 1725004WL034498 nilesh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 nilesh BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/32
(KHAIGAON) 		1725004000NRG24080220240501167 08/02/2024 papita 1725004WL034498 papita 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 papita BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24080220240501170 08/02/2024 resam bai 1725004WL034498 resam bai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 resambai BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24080220240501171 08/02/2024 jaypal 1725004WL034498 jaypal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 jaypal BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/60
(KHAIGAON) 		1725004000NRG24080220240501174 08/02/2024 santra 1725004WL034498 santra 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 santra BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-003/114
(KHAIGAON) 		1725004000NRG24080220240501175 08/02/2024 sushila bai 1725004WL034498 sushila bai 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 sushilabai PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-044-003/46
(KHAIGAON) 		1725004000NRG24080220240501177 08/02/2024 nandlal 1725004WL034498 nandlal 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 nandlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 PUNASA MP-25-004-044-003/72
(KHAIGAON) 		1725004000NRG24080220240501178 08/02/2024 nitesh 1725004WL034498 nitesh 00048 BKID0009503 221 221 Processed 26/03/2024 004308653 nitesh BANK OF INDIA(508505)
SubTotal 12597 12597
54 PUNASA MP-25-004-050-001/401
(MATHELA) 		1725004000NRG24080220240502047 08/02/2024 pralhad 1725004WL034526 pralhad 00048 BKID0009538 1105 1105 Processed 26/03/2024 004308653 pralhad BANK OF INDIA(508505)
SubTotal 1105 1105
55 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24080220240500902 08/02/2024 anju 1725004059WL034484 anju 00048 BKID0009924 1326 1326 Processed 26/03/2024 004308653 anju BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-059-001/64
(NETANGAON) 		1725004059NRG24080220240500904 08/02/2024 deepak 1725004059WL034484 deepak 00048 BKID0009924 1326 1326 Processed 26/03/2024 004308653 deepak BANK OF INDIA(508505)
SubTotal 2652 2652
57 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24080220240501046 08/02/2024 ANITA 1725004WL034489 ANITA 00048 BKID0009975 1326 1326 Processed 26/03/2024 004308653 ANITA BANK OF INDIA(508505)
58 PUNASA MP-25-004-003-001/189-A
(ATOOT KHAS) 		1725004000NRG24080220240501045 08/02/2024 RAMDASH 1725004WL034489 RAMDASH 00048 BKID0009975 1326 1326 Processed 26/03/2024 004308653 RAMDASH BANK OF INDIA(508505)
59 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24080220240501047 08/02/2024 anita 1725004WL034489 anita 00048 BKID0009975 1326 1326 Processed 26/03/2024 004308653 anita BANK OF INDIA(508505)
60 PUNASA MP-25-004-003-001/247-B
(ATOOT KHAS) 		1725004000NRG24080220240501048 08/02/2024 anita bai 1725004WL034489 anita bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 004308653 anitabai BANK OF INDIA(508505)
61 PUNASA MP-25-004-003-001/563-A
(ATOOT KHAS) 		1725004000NRG24080220240501049 08/02/2024 shyamlal 1725004WL034489 shyamlal 00048 BKID0009975 1326 1326 Processed 26/03/2024 004308653 shyamlal BANK OF INDIA(508505)
SubTotal 6630 6630
62 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24080220240502045 08/02/2024 gurga 1725004WL034526 gurga 00051 MAHB0000700 1105 1105 Processed 26/03/2024 004308653 gurga BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24080220240502048 08/02/2024 uttam 1725004WL034526 uttam 00051 MAHB0000700 1105 1105 Processed 27/03/2024 004308653 uttam NARMADA JHABUA GRAMIN BANK(508515)
64 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24080220240502049 08/02/2024 subhash yadav 1725004WL034526 subhash yadav 00051 MAHB0000700 1105 1105 Processed 26/03/2024 004308653 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 PUNASA MP-25-004-059-001/198-A
(NETANGAON) 		1725004059NRG24080220240500900 08/02/2024 Gabru 1725004059WL034484 Gabru 00051 MAHB0000700 221 221 Processed 26/03/2024 004308653 Gabru BANK OF MAHARASHTRA(607387)
66 PUNASA MP-25-004-059-001/214-A
(NETANGAON) 		1725004059NRG24080220240500887 08/02/2024 Mahipal patel 1725004059WL034480 Mahipal patel 00051 MAHB0000700 1326 1326 Processed 26/03/2024 004308653 Mahipalpatel BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
67 PUNASA MP-25-004-002-001/63
(ANJANIYA KHURD) 		1725004000NRG24080220240501926 08/02/2024 dhansingh 1725004WL034517 dhansingh 00354 PUNB0049600 1326 1326 Processed 26/03/2024 004308653 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24080220240502046 08/02/2024 bhairam 1725004WL034526 bhairam 00415 SBIN0007138 1105 1105 Processed 26/03/2024 004308653 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
69 PUNASA MP-25-004-050-001/193
(MATHELA) 		1725004000NRG24080220240502041 08/02/2024 suresh 1725004WL034526 suresh 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004308653 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 PUNASA MP-25-004-050-001/215
(MATHELA) 		1725004000NRG24080220240502042 08/02/2024 surajlal 1725004WL034526 surajlal 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004308653 surajlal IDBI BANK(607095)
71 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24080220240502044 08/02/2024 dilip 1725004WL034526 dilip 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004308653 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24080220240502050 08/02/2024 mahesh 1725004WL034526 mahesh 00415 SBIN0030174 1105 1105 Processed 26/03/2024 004308653 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 PUNASA MP-25-004-059-001/234
(NETANGAON) 		1725004059NRG24080220240500901 08/02/2024 omkarsingh 1725004059WL034484 omkarsingh 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004308653 omkarsingh BANK OF MAHARASHTRA(607387)
74 PUNASA MP-25-004-059-001/264
(NETANGAON) 		1725004059NRG24080220240500903 08/02/2024 virendra 1725004059WL034484 virendra 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004308653 virendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-059-001/433
(NETANGAON) 		1725004059NRG24080220240500899 08/02/2024 PRITI 1725004059WL034483 PRITI 00415 SBIN0030174 221 221 Processed 26/03/2024 004308653 PRITI BANK OF MAHARASHTRA(607387)
76 PUNASA MP-25-004-059-001/527
(NETANGAON) 		1725004059NRG24080220240500888 08/02/2024 Shanta bai chohan 1725004059WL034481 Shanta bai chohan 00415 SBIN0030174 1326 1326 Processed 26/03/2024 004308653 Shantabaichohan RATNAKAR BANK(607393)
SubTotal 8619 8619
77 PUNASA MP-25-004-044-002/173-A
(KHAIGAON) 		1725004000NRG24080220240501032 08/02/2024 manish 1725004WL034487 manish 00415 SBIN0030298 221 221 Processed 26/03/2024 004308653 manish STATE BANK OF INDIA(508548)
SubTotal 221 221
78 PUNASA MP-25-004-044-002/178
(KHAIGAON) 		1725004000NRG24080220240501033 08/02/2024 dileep mujalde 1725004WL034487 dileep mujalde 00468 UBIN0577618 221 221 Processed 26/03/2024 004308653 dileepmujalde BANK OF INDIA(508505)
79 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24080220240501166 08/02/2024 nandlal 1725004WL034498 nandlal 00468 UBIN0577618 221 221 Processed 26/03/2024 004308653 nandlal UNION BANK OF INDIA(508500)
80 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24080220240501169 08/02/2024 vijay singh 1725004WL034498 vijay singh 00468 UBIN0577618 221 221 Processed 27/03/2024 004308653 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
81 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24080220240501172 08/02/2024 bharat 1725004WL034498 bharat 00468 UBIN0577618 221 221 Processed 26/03/2024 004308653 bharat UNION BANK OF INDIA(508500)
SubTotal 884 884
82 PUNASA MP-25-004-035-001/146
(HARWANSHPURA) 		1725004000NRG24080220240500764 08/02/2024 ballu 1725004WL034472 ballu 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004308653 ballu IDFC BANK LIMITED(608117)
83 PUNASA MP-25-004-035-001/146
(HARWANSHPURA) 		1725004000NRG24080220240500765 08/02/2024 mangai bai 1725004WL034472 mangai bai 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004308653 mangaibai IDFC BANK LIMITED(608117)
84 PUNASA MP-25-004-059-001/214
(NETANGAON) 		1725004059NRG24080220240500886 08/02/2024 jaypal patel 1725004059WL034480 jaypal patel 00666 IDFB0041322 1326 1326 Processed 26/03/2024 004308653 jaypalpatel IDFC BANK LIMITED(608117)
SubTotal 3978 3978
85 PUNASA MP-25-004-044-001/60
(KHAIGAON) 		1725004000NRG24080220240501017 08/02/2024 mamatabai 1725004WL034487 mamatabai 00697 BKID0MG0278 221 221 Processed 27/03/2024 004308653 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-044-002/12
(KHAIGAON) 		1725004000NRG24080220240501026 08/02/2024 punam 1725004WL034487 punam 00697 BKID0MG0278 221 221 Processed 27/03/2024 004308653 punam NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24080220240501151 08/02/2024 ramabai 1725004WL034496 ramabai 00697 BKID0MG0278 221 221 Rejected 26/03/2024 004308653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PUNASA MP-25-004-044-003/44
(KHAIGAON) 		1725004000NRG24080220240501176 08/02/2024 SHELESH 1725004WL034498 SHELESH 00697 BKID0MG0278 221 221 Processed 26/03/2024 004308653 SHELESH BANK OF INDIA(508505)
SubTotal 884 884
89 PUNASA MP-25-004-002-001/325
(ANJANIYA KHURD) 		1725004000NRG24080220240501925 08/02/2024 mahesh 1725004WL034517 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004308653 mahesh BANK OF INDIA(508505)
90 PUNASA MP-25-004-044-001/64
(KHAIGAON) 		1725004000NRG24080220240501018 08/02/2024 arjun 1725004WL034487 arjun 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004308653 arjun NARMADA JHABUA GRAMIN BANK(508515)
91 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24080220240501027 08/02/2024 dharamsingh 1725004WL034487 dharamsingh 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 004308653 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
92 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24080220240501168 08/02/2024 shankar 1725004WL034498 shankar 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004308653 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1989 1989
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_080224APB_FTO_457833 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 PUNASA MP1725004_080224APB_FTO_457833 Bank of Baroda BARB0SANAWA SANAWAD 1105
3 PUNASA MP1725004_080224APB_FTO_457833 Bank of India BKID0009503 MUNDI 12597
4 PUNASA MP1725004_080224APB_FTO_457833 Bank of India BKID0009538 OMKARESHWAR 1105
5 PUNASA MP1725004_080224APB_FTO_457833 Bank of India BKID0009924 BANGARDA 2652
6 PUNASA MP1725004_080224APB_FTO_457833 Bank of India BKID0009975 ATUDKHAS 6630
7 PUNASA MP1725004_080224APB_FTO_457833 Bank of Maharastra MAHB0000700 SULGAON 4862
8 PUNASA MP1725004_080224APB_FTO_457833 Punjab National Bank PUNB0049600 PUNASA 1326
9 PUNASA MP1725004_080224APB_FTO_457833 State Bank of India SBIN0007138 SANAWAD 1105
10 PUNASA MP1725004_080224APB_FTO_457833 State Bank of India SBIN0030174 NIMARKHEDI 8619
11 PUNASA MP1725004_080224APB_FTO_457833 State Bank of India SBIN0030298 BANGARDA(PURNI) 221
12 PUNASA MP1725004_080224APB_FTO_457833 Union Bank of India UBIN0577618 Khandwa 884
13 PUNASA MP1725004_080224APB_FTO_457833 IDFC Bank IDFB0041322 SANAWAD 3978
14 PUNASA MP1725004_080224APB_FTO_457833 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 884
15 PUNASA MP1725004_080224APB_FTO_457833 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 663
16 PUNASA MP1725004_080224APB_FTO_457833 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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