Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_200523APB_FTO_50423
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-25-004-023-003/26
(DOHAD) 		1725004000NRG24190520230017006 20/05/2023 kala 1725004WL001839 kala 00045 BARB0DBBBIR 1768 1768 Processed 25/05/2023 865382694 kala BANK OF BARODA(606985)
2 PUNASA MP-25-004-023-003/26
(DOHAD) 		1725004000NRG24190520230017005 20/05/2023 mangilal 1725004WL001839 mangilal 00045 BARB0DBBBIR 1768 1768 Processed 25/05/2023 865382694 mangilal BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/450
(GORADIYA) 		1725004000NRG24190520230017020 20/05/2023 RADHA BAI 1725004WL001843 RADHA BAI 00045 BARB0DBBBIR 1768 1768 Processed 25/05/2023 865382694 RADHABAI BANK OF BARODA(606985)
4 PUNASA MP-25-004-031-001/100
(GULGAON RAIYAT) 		1725004000NRG24190520230017027 20/05/2023 shankar 1725004WL001847 shankar 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 shankar BANK OF BARODA(606985)
5 PUNASA MP-25-004-031-001/112
(GULGAON RAIYAT) 		1725004000NRG24190520230017028 20/05/2023 jagdish 1725004WL001848 jagdish 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 jagdish BANK OF INDIA(508505)
6 PUNASA MP-25-004-031-001/123
(GULGAON RAIYAT) 		1725004000NRG24190520230017047 20/05/2023 narendra singh 1725004WL001859 narendra singh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 narendrasingh BANK OF BARODA(606985)
7 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017045 20/05/2023 gurudayal 1725004WL001858 gurudayal 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PUNASA MP-25-004-031-001/130-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017046 20/05/2023 Santosh Bai 1725004WL001858 Santosh Bai 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 SantoshBai BANK OF BARODA(606985)
9 PUNASA MP-25-004-031-001/136
(GULGAON RAIYAT) 		1725004000NRG24190520230017029 20/05/2023 kamal 1725004WL001849 kamal 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 kamal BANK OF BARODA(606985)
10 PUNASA MP-25-004-031-001/151
(GULGAON RAIYAT) 		1725004000NRG24190520230017049 20/05/2023 pradhvi singh 1725004WL001861 pradhvi singh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 pradhvisingh BANK OF BARODA(606985)
11 PUNASA MP-25-004-031-001/176
(GULGAON RAIYAT) 		1725004000NRG24190520230017041 20/05/2023 jasubai 1725004WL001855 jasubai 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 jasubai BANK OF BARODA(606985)
12 PUNASA MP-25-004-031-001/179-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017021 20/05/2023 kewal 1725004WL001844 kewal 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 kewal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190520230017038 20/05/2023 chaya 1725004WL001853 chaya 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 chaya BANK OF INDIA(508505)
14 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190520230017036 20/05/2023 Shantabai 1725004WL001853 Shantabai 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 Shantabai BANK OF BARODA(606985)
15 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190520230017035 20/05/2023 shivnath 1725004WL001853 shivnath 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 shivnath BANK OF BARODA(606985)
16 PUNASA MP-25-004-031-001/200
(GULGAON RAIYAT) 		1725004000NRG24190520230017037 20/05/2023 vijaysingh 1725004WL001853 vijaysingh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 vijaysingh IDFC BANK LIMITED(608117)
17 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017033 20/05/2023 rajesh singh 1725004WL001852 rajesh singh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 rajeshsingh BANK OF BARODA(606985)
18 PUNASA MP-25-004-031-001/269
(GULGAON RAIYAT) 		1725004000NRG24190520230017043 20/05/2023 madhav singh 1725004WL001857 madhav singh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 madhavsingh BANK OF BARODA(606985)
19 PUNASA MP-25-004-031-001/269
(GULGAON RAIYAT) 		1725004000NRG24190520230017044 20/05/2023 sudha bai 1725004WL001857 sudha bai 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 sudhabai INDUSIND BANK(607189)
20 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017022 20/05/2023 Jitendra Singh 1725004WL001844 Jitendra Singh 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 JitendraSingh BANK OF BARODA(606985)
21 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24190520230017031 20/05/2023 ashok 1725004WL001851 ashok 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 ashok BANK OF BARODA(606985)
22 PUNASA MP-25-004-031-001/309
(GULGAON RAIYAT) 		1725004000NRG24190520230017032 20/05/2023 parvtibai 1725004WL001851 parvtibai 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 parvtibai BANK OF BARODA(606985)
23 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24190520230017040 20/05/2023 vaijainty 1725004WL001854 vaijainty 00045 BARB0DBBBIR 1547 1547 Processed 25/05/2023 865382694 vaijainty BANK OF BARODA(606985)
24 PUNASA MP-25-004-038-002/143
(JALKUWA) 		1725004000NRG24190520230017056 20/05/2023 rajendra 1725004WL001866 rajendra 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24190520230017058 20/05/2023 shreeram 1725004WL001866 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-038-002/154
(JALKUWA) 		1725004000NRG24190520230017057 20/05/2023 shreeram 1725004WL001866 shreeram 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 shreeram BANK OF INDIA(508505)
27 PUNASA MP-25-004-038-002/173
(JALKUWA) 		1725004000NRG24190520230017061 20/05/2023 rupram 1725004WL001866 rupram 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 rupram BANK OF BARODA(606985)
28 PUNASA MP-25-004-038-002/180
(JALKUWA) 		1725004000NRG24190520230017062 20/05/2023 chin singh 1725004WL001866 chin singh 00045 BARB0DBBBIR 1326 1326 Processed 25/05/2023 865382694 chinsingh BANK OF BARODA(606985)
29 PUNASA MP-25-004-072-001/124-B
(SATMOHNI) 		1725004000NRG24190520230017100 20/05/2023 vijay singh 1725004WL001885 vijay singh 00045 BARB0DBBBIR 221 221 Processed 25/05/2023 865382694 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUNASA MP-25-004-072-002/139
(SATMOHNI) 		1725004000NRG24190520230017099 20/05/2023 savai singh 1725004WL001884 savai singh 00045 BARB0DBBBIR 221 221 Processed 25/05/2023 865382694 savaisingh BANK OF BARODA(606985)
SubTotal 43095 43095
31 PUNASA MP-25-004-031-001/192
(GULGAON RAIYAT) 		1725004000NRG24190520230017024 20/05/2023 ramhorasha 1725004WL001845 ramhorasha 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 ramhorasha BANK OF BARODA(606985)
32 PUNASA MP-25-004-031-001/200-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017034 20/05/2023 chama bai 1725004WL001852 chama bai 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 chamabai BANK OF INDIA(508505)
33 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190520230017025 20/05/2023 rajendra 1725004WL001846 rajendra 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 rajendra BANK OF INDIA(508505)
34 PUNASA MP-25-004-031-001/43
(GULGAON RAIYAT) 		1725004000NRG24190520230017039 20/05/2023 dinesh 1725004WL001854 dinesh 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 dinesh BANK OF INDIA(508505)
35 PUNASA MP-25-004-038-002/154-B
(JALKUWA) 		1725004000NRG24190520230017059 20/05/2023 mahendra 1725004WL001866 mahendra 00048 BKID0009503 1326 1326 Processed 25/05/2023 865382694 mahendra BANK OF BARODA(606985)
36 PUNASA MP-25-004-038-002/257
(JALKUWA) 		1725004000NRG24190520230017063 20/05/2023 Durga Devram Pichhode 1725004WL001866 Durga Devram Pichhode 00048 BKID0009503 1326 1326 Processed 25/05/2023 865382694 DurgaDevramPichhode BANK OF INDIA(508505)
37 PUNASA MP-25-004-039-001/203-A
(JALWA BUZURG) 		1725004000NRG24190520230017064 20/05/2023 bbl 1725004WL001867 bbl 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 bbl BANK OF INDIA(508505)
38 PUNASA MP-25-004-039-001/203-A
(JALWA BUZURG) 		1725004000NRG24190520230017065 20/05/2023 lata bai 1725004WL001867 lata bai 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 latabai BANK OF INDIA(508505)
39 PUNASA MP-25-004-069-001/122
(ROHANI) 		1725004000NRG24190520230017097 20/05/2023 parhlad 1725004WL001882 parhlad 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 parhlad BANK OF INDIA(508505)
40 PUNASA MP-25-004-069-001/225
(ROHANI) 		1725004000NRG24190520230017098 20/05/2023 gedsingh 1725004WL001883 gedsingh 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 gedsingh BANK OF INDIA(508505)
41 PUNASA MP-25-004-069-002/318-A
(ROHANI) 		1725004000NRG24190520230017095 20/05/2023 paremdash 1725004WL001881 paremdash 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 paremdash BANK OF INDIA(508505)
42 PUNASA MP-25-004-074-001/179
(UTAWAD) 		1725004000NRG24190520230017103 20/05/2023 anil 1725004WL001887 anil 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 anil BANK OF INDIA(508505)
43 PUNASA MP-25-004-074-001/179
(UTAWAD) 		1725004000NRG24190520230017102 20/05/2023 anil 1725004WL001887 anil 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 anil BANK OF INDIA(508505)
44 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004000NRG24190520230017101 20/05/2023 gabaru 1725004WL001886 gabaru 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 gabaru BANK OF INDIA(508505)
45 PUNASA MP-25-004-074-001/62
(UTAWAD) 		1725004000NRG24190520230017109 20/05/2023 Ramesh 1725004WL001891 Ramesh 00048 BKID0009503 1547 1547 Processed 25/05/2023 865382694 Ramesh BANK OF INDIA(508505)
SubTotal 22763 22763
46 PUNASA MP-25-004-002-001/124-A
(ANJANIYA KHURD) 		1725004000NRG24190520230017004 20/05/2023 dinesh 1725004WL001838 dinesh 00048 BKID0009546 1547 1547 Processed 25/05/2023 865382694 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
47 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004000NRG24190520230017089 20/05/2023 SAPNA 1725004WL001876 SAPNA 00048 BKID0009901 1547 1547 Processed 25/05/2023 865382694 SAPNA BANK OF INDIA(508505)
SubTotal 1547 1547
48 PUNASA MP-25-004-024-002/30
(DUDGAON) 		1725004000NRG24190520230017007 20/05/2023 bhaiyalal 1725004WL001840 bhaiyalal 00048 BKID0009975 1768 1768 Processed 25/05/2023 865382694 bhaiyalal STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-024-002/30
(DUDGAON) 		1725004000NRG24190520230017008 20/05/2023 rukhamanibai 1725004WL001840 rukhamanibai 00048 BKID0009975 1768 1768 Processed 25/05/2023 865382694 rukhamanibai RATNAKAR BANK(607393)
50 PUNASA MP-25-004-043-001/80
(KELWA KHURD) 		1725004000NRG24190520230017067 20/05/2023 basanti bai 1725004WL001868 basanti bai 00048 BKID0009975 1326 1326 Processed 25/05/2023 865382694 basantibai RATNAKAR BANK(607393)
51 PUNASA MP-25-004-043-001/80
(KELWA KHURD) 		1725004000NRG24190520230017066 20/05/2023 bhagwan 1725004WL001868 bhagwan 00048 BKID0009975 1326 1326 Processed 25/05/2023 865382694 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 PUNASA MP-25-004-043-001/91
(KELWA KHURD) 		1725004000NRG24190520230017069 20/05/2023 santosh 1725004WL001868 santosh 00048 BKID0009975 1326 1326 Processed 25/05/2023 865382694 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUNASA MP-25-004-043-001/91
(KELWA KHURD) 		1725004000NRG24190520230017068 20/05/2023 santosh 1725004WL001868 santosh 00048 BKID0009975 1326 1326 Processed 25/05/2023 865382694 santosh HDFC BANK LTD(607152)
SubTotal 8840 8840
54 PUNASA MP-25-004-032-001/31
(GUNJALI) 		1725004000NRG24190520230017051 20/05/2023 hiralal aavliya 1725004WL001863 hiralal aavliya 00051 MAHB0000700 1547 1547 Processed 25/05/2023 865382694 hiralalaavliya STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-032-002/256
(GUNJALI) 		1725004000NRG24190520230017050 20/05/2023 bihari tukaram 1725004WL001862 bihari tukaram 00051 MAHB0000700 1547 1547 Processed 25/05/2023 865382694 biharitukaram BANK OF MAHARASHTRA(607387)
56 PUNASA MP-25-004-073-001/392
(SULGAON) 		1725004000NRG24190520230017053 20/05/2023 mishrilal 1725004WL001864 mishrilal 00051 MAHB0000700 1547 1547 Processed 25/05/2023 865382694 mishrilal IDFC BANK LIMITED(608117)
SubTotal 4641 4641
57 PUNASA MP-25-004-031-001/226-B
(GULGAON RAIYAT) 		1725004000NRG24190520230017030 20/05/2023 mahesh 1725004WL001850 mahesh 00078 CNRB0002546 1547 1547 Processed 25/05/2023 865382694 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
58 PUNASA MP-25-004-053-001/158-A
(MORGHADI) 		1725004000NRG24190520230017088 20/05/2023 DINESH BAROLE 1725004WL001876 DINESH BAROLE 00165 IBKL0000528 1547 1547 Processed 25/05/2023 865382694 DINESHBAROLE STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-053-001/741
(MORGHADI) 		1725004000NRG24190520230017082 20/05/2023 dharmendra 1725004WL001872 dharmendra 00165 IBKL0000528 1547 1547 Processed 25/05/2023 865382694 dharmendra IDBI BANK(607095)
SubTotal 3094 3094
60 PUNASA MP-25-004-063-002/107-A
(PHIPHRI MAL) 		1725004000NRG24190520230017111 20/05/2023 Rake 1725004WL001892 Rake 00354 PUNB0049600 1326 1326 Processed 25/05/2023 865382694 Rake FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-063-002/133
(PHIPHRI MAL) 		1725004000NRG24190520230017114 20/05/2023 santu 1725004WL001892 santu 00354 PUNB0049600 1326 1326 Processed 25/05/2023 865382694 santu FINO PAYMENTS BANK LTD(608001)
62 PUNASA MP-25-004-063-002/133-A
(PHIPHRI MAL) 		1725004000NRG24190520230017091 20/05/2023 Bhuraji 1725004WL001878 Bhuraji 00354 PUNB0049600 1326 1326 Processed 25/05/2023 865382694 Bhuraji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 PUNASA MP-25-004-053-001/110
(MORGHADI) 		1725004000NRG24190520230017085 20/05/2023 AASHABAI 1725004WL001874 AASHABAI 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 AASHABAI STATE BANK OF INDIA(508548)
64 PUNASA MP-25-004-053-001/110
(MORGHADI) 		1725004000NRG24190520230017086 20/05/2023 bhuvanibai 1725004WL001874 bhuvanibai 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 bhuvanibai PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-053-001/110-B
(MORGHADI) 		1725004000NRG24190520230017090 20/05/2023 aruna 1725004WL001877 aruna 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 aruna STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-053-001/741
(MORGHADI) 		1725004000NRG24190520230017083 20/05/2023 dharmendra 1725004WL001872 dharmendra 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 dharmendra IDFC BANK LIMITED(608117)
67 PUNASA MP-25-004-053-001/808
(MORGHADI) 		1725004000NRG24190520230017084 20/05/2023 kusumbai 1725004WL001873 kusumbai 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 kusumbai STATE BANK OF INDIA(508548)
68 PUNASA MP-25-004-053-001/833
(MORGHADI) 		1725004000NRG24190520230017087 20/05/2023 MANUBAI 1725004WL001875 MANUBAI 00415 SBIN0007138 1547 1547 Processed 25/05/2023 865382694 MANUBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
69 PUNASA MP-25-004-063-002/107
(PHIPHRI MAL) 		1725004000NRG24190520230017093 20/05/2023 KRISHNA 1725004WL001879 KRISHNA 00415 SBIN0008522 1326 1326 Processed 25/05/2023 865382694 KRISHNA FINO PAYMENTS BANK LTD(608001)
70 PUNASA MP-25-004-063-002/123
(PHIPHRI MAL) 		1725004000NRG24190520230017112 20/05/2023 pratap 1725004WL001892 pratap 00415 SBIN0008522 1326 1326 Processed 25/05/2023 865382694 pratap STATE BANK OF INDIA(508548)
71 PUNASA MP-25-004-063-002/126
(PHIPHRI MAL) 		1725004000NRG24190520230017113 20/05/2023 basant 1725004WL001892 basant 00415 SBIN0008522 1326 1326 Processed 25/05/2023 865382694 basant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 PUNASA MP-25-004-063-002/133-A
(PHIPHRI MAL) 		1725004000NRG24190520230017092 20/05/2023 kadvibai 1725004WL001878 kadvibai 00415 SBIN0008522 1326 1326 Processed 25/05/2023 865382694 kadvibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 PUNASA MP-25-004-031-001/127
(GULGAON RAIYAT) 		1725004000NRG24190520230017042 20/05/2023 mangu 1725004WL001856 mangu 00415 SBIN0013649 1547 1547 Processed 25/05/2023 865382694 mangu BANK OF BARODA(606985)
74 PUNASA MP-25-004-038-002/176
(JALKUWA) 		1725004000NRG24190520230017055 20/05/2023 sankar 1725004WL001865 sankar 00415 SBIN0013649 1547 1547 Processed 25/05/2023 865382694 sankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
75 PUNASA MP-25-004-050-001/101
(MATHELA) 		1725004000NRG24190520230017073 20/05/2023 bina 1725004WL001869 bina 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 bina STATE BANK OF INDIA(508548)
76 PUNASA MP-25-004-050-001/101
(MATHELA) 		1725004000NRG24190520230017072 20/05/2023 JAGAN 1725004WL001869 JAGAN 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 JAGAN STATE BANK OF INDIA(508548)
77 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24190520230017074 20/05/2023 ramchand 1725004WL001869 ramchand 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 ramchand IDFC BANK LIMITED(608117)
78 PUNASA MP-25-004-050-001/108-A
(MATHELA) 		1725004000NRG24190520230017075 20/05/2023 RINKUBAI 1725004WL001869 RINKUBAI 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 RINKUBAI STATE BANK OF INDIA(508548)
79 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24190520230017077 20/05/2023 santhosh 1725004WL001869 santhosh 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 santhosh STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-050-001/119
(MATHELA) 		1725004000NRG24190520230017076 20/05/2023 santhosh 1725004WL001869 santhosh 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 santhosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 PUNASA MP-25-004-050-001/120
(MATHELA) 		1725004000NRG24190520230017078 20/05/2023 kailash 1725004WL001869 kailash 00415 SBIN0030174 1326 1326 Processed 25/05/2023 865382694 kailash IDFC BANK LIMITED(608117)
82 PUNASA MP-25-004-050-001/99-A
(MATHELA) 		1725004000NRG24190520230017080 20/05/2023 sonu 1725004WL001870 sonu 00415 SBIN0030174 1547 1547 Processed 25/05/2023 865382694 sonu STATE BANK OF INDIA(508548)
83 PUNASA MP-25-004-073-001/344
(SULGAON) 		1725004000NRG24190520230017052 20/05/2023 laxmibai amarchand 1725004WL001864 laxmibai amarchand 00415 SBIN0030174 1547 1547 Processed 25/05/2023 865382694 laxmibaiamarchand STATE BANK OF INDIA(508548)
84 PUNASA MP-25-004-073-001/392
(SULGAON) 		1725004000NRG24190520230017054 20/05/2023 Kamla BAi Mishrilal 1725004WL001864 Kamla BAi Mishrilal 00415 SBIN0030174 1547 1547 Processed 25/05/2023 865382694 KamlaBAiMishrilal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
85 PUNASA MP-25-004-031-001/281-A
(GULGAON RAIYAT) 		1725004000NRG24190520230017023 20/05/2023 dharmendra 1725004WL001844 dharmendra 00415 SBIN0030298 1547 1547 Processed 25/05/2023 865382694 dharmendra BANK OF INDIA(508505)
86 PUNASA MP-25-004-074-002/40
(UTAWAD) 		1725004000NRG24190520230017108 20/05/2023 LOKENDR 1725004WL001890 LOKENDR 00415 SBIN0030298 1547 1547 Processed 25/05/2023 865382694 LOKENDR STATE BANK OF INDIA(508548)
87 PUNASA MP-25-004-074-002/45
(UTAWAD) 		1725004000NRG24190520230017105 20/05/2023 JITENDR 1725004WL001888 JITENDR 00415 SBIN0030298 1547 1547 Processed 25/05/2023 865382694 JITENDR STATE BANK OF INDIA(508548)
88 PUNASA MP-25-004-074-002/99
(UTAWAD) 		1725004000NRG24190520230017106 20/05/2023 hajari 1725004WL001889 hajari 00415 SBIN0030298 1547 1547 Processed 25/05/2023 865382694 hajari BANK OF INDIA(508505)
SubTotal 6188 6188
89 PUNASA MP-25-004-031-001/251
(GULGAON RAIYAT) 		1725004000NRG24190520230017026 20/05/2023 Asha bai 1725004WL001846 Asha bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865382694 Ashabai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_200523APB_FTO_50423 Bank of Baroda BARB0DBBBIR Bir 43095
2 PUNASA MP1725004_200523APB_FTO_50423 Bank of India BKID0009503 MUNDI 22763
3 PUNASA MP1725004_200523APB_FTO_50423 Bank of India BKID0009546 PUNASA 1547
4 PUNASA MP1725004_200523APB_FTO_50423 Bank of India BKID0009901 SANAWAD 1547
5 PUNASA MP1725004_200523APB_FTO_50423 Bank of India BKID0009975 ATUDKHAS 8840
6 PUNASA MP1725004_200523APB_FTO_50423 Bank of Maharastra MAHB0000700 SULGAON 4641
7 PUNASA MP1725004_200523APB_FTO_50423 Canara Bank CNRB0002546 KHANDWA 1547
8 PUNASA MP1725004_200523APB_FTO_50423 IDBI Bank IBKL0000528 SANAWAD 3094
9 PUNASA MP1725004_200523APB_FTO_50423 Punjab National Bank PUNB0049600 PUNASA 3978
10 PUNASA MP1725004_200523APB_FTO_50423 State Bank of India SBIN0007138 SANAWAD 9282
11 PUNASA MP1725004_200523APB_FTO_50423 State Bank of India SBIN0008522 NARMADA NAGAR 5304
12 PUNASA MP1725004_200523APB_FTO_50423 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
13 PUNASA MP1725004_200523APB_FTO_50423 State Bank of India SBIN0030174 NIMARKHEDI 13923
14 PUNASA MP1725004_200523APB_FTO_50423 State Bank of India SBIN0030298 BANGARDA(PURNI) 6188
15 PUNASA MP1725004_200523APB_FTO_50423 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1547

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