Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_300923APB_FTO_297237
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-25-004-050-001/126-A
(MATHELA) 		1725004000NRG24300920230324722 30/09/2023 jitendra 1725004WL024384 jitendra 00045 BARB0SANAWA 884 884 Processed 09/11/2023 293888884 jitendra BANK OF BARODA(606985)
2 PUNASA MP-25-004-050-001/133
(MATHELA) 		1725004000NRG24300920230324723 30/09/2023 laxman 1725004WL024384 laxman 00045 BARB0SANAWA 884 884 Processed 09/11/2023 293888884 laxman BANK OF BARODA(606985)
3 PUNASA MP-25-004-050-001/189-A
(MATHELA) 		1725004000NRG24300920230324728 30/09/2023 rahul 1725004WL024384 rahul 00045 BARB0SANAWA 884 884 Processed 09/11/2023 293888884 rahul BANK OF BARODA(606985)
SubTotal 2652 2652
4 PUNASA MP-25-004-007-001/43-B
(BANGARDA) 		1725004000NRG24300920230324780 30/09/2023 bhavna 1725004WL024393 bhavna 00048 BKID0009503 1326 1326 Processed 09/11/2023 293888884 bhavna BANK OF INDIA(508505)
5 PUNASA MP-25-004-025-001/100
(DUDHWAS) 		1725004025NRG24290920230323345 30/09/2023 vimlabai 1725004025WL024275 vimlabai 00048 BKID0009503 884 884 Processed 09/11/2023 293888884 vimlabai BANK OF INDIA(508505)
6 PUNASA MP-25-004-025-001/146
(DUDHWAS) 		1725004025NRG24290920230323346 30/09/2023 shriram 1725004025WL024275 shriram 00048 BKID0009503 884 884 Processed 09/11/2023 293888884 shriram BANK OF INDIA(508505)
7 PUNASA MP-25-004-025-001/208-A
(DUDHWAS) 		1725004025NRG24290920230323348 30/09/2023 jyoti 1725004025WL024275 jyoti 00048 BKID0009503 884 884 Processed 09/11/2023 293888884 jyoti BANK OF INDIA(508505)
8 PUNASA MP-25-004-040-002/216-A
(JAMANYA) 		1725004040NRG24300920230324569 30/09/2023 Gunjan 1725004040WL024370 Gunjan 00048 BKID0009503 1547 1547 Processed 09/11/2023 293888884 Gunjan BANK OF INDIA(508505)
9 PUNASA MP-25-004-040-002/260-B
(JAMANYA) 		1725004040NRG24300920230324573 30/09/2023 hare shing 1725004040WL024370 hare shing 00048 BKID0009503 1547 1547 Processed 09/11/2023 293888884 hareshing NARMADA JHABUA GRAMIN BANK(508515)
10 PUNASA MP-25-004-040-002/97
(JAMANYA) 		1725004040NRG24300920230324596 30/09/2023 karan 1725004040WL024371 karan 00048 BKID0009503 663 663 Processed 09/11/2023 293888884 karan BANK OF INDIA(508505)
SubTotal 7735 7735
11 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24300920230324551 30/09/2023 Rameshvar 1725004WL024366 Rameshvar 00048 BKID0009901 1326 1326 Processed 09/11/2023 293888884 Rameshvar BANK OF INDIA(508505)
SubTotal 1326 1326
12 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24300920230324546 30/09/2023 PARU BAI 1725004WL024366 PARU BAI 00051 MAHB0000700 1326 1326 Processed 09/11/2023 293888884 PARUBAI BANK OF MAHARASHTRA(607387)
13 PUNASA MP-25-004-026-001/17
(EKHAND) 		1725004000NRG24300920230324545 30/09/2023 SUNITA 1725004WL024366 SUNITA 00051 MAHB0000700 1326 1326 Processed 09/11/2023 293888884 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
14 PUNASA MP-25-004-050-001/106
(MATHELA) 		1725004000NRG24300920230324707 30/09/2023 rajesh 1725004WL024383 rajesh 00051 MAHB0000700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PUNASA MP-25-004-050-001/179-A
(MATHELA) 		1725004000NRG24300920230324727 30/09/2023 rietsh 1725004WL024384 rietsh 00051 MAHB0000700 884 884 Processed 09/11/2023 293888884 rietsh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-050-001/224
(MATHELA) 		1725004000NRG24300920230324710 30/09/2023 gurga 1725004WL024383 gurga 00051 MAHB0000700 884 884 Processed 09/11/2023 293888884 gurga BANK OF MAHARASHTRA(607387)
17 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24300920230324715 30/09/2023 karuna 1725004WL024383 karuna 00051 MAHB0000700 884 884 Processed 09/11/2023 293888884 karuna BANK OF MAHARASHTRA(607387)
18 PUNASA MP-25-004-050-001/402
(MATHELA) 		1725004000NRG24300920230324716 30/09/2023 uttam 1725004WL024383 uttam 00051 MAHB0000700 884 884 Processed 09/11/2023 293888884 uttam NARMADA JHABUA GRAMIN BANK(508515)
19 PUNASA MP-25-004-050-001/410
(MATHELA) 		1725004000NRG24300920230324717 30/09/2023 subhash yadav 1725004WL024383 subhash yadav 00051 MAHB0000700 884 884 Processed 09/11/2023 293888884 subhashyadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
20 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24300920230324878 30/09/2023 magtya 1725004010WL024414 magtya 00354 PUNB0049600 1547 1547 Processed 09/11/2023 293888884 magtya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24300920230324876 30/09/2023 magtya 1725004010WL024414 magtya 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293888884 magtya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24300920230324877 30/09/2023 sevantibai 1725004010WL024414 sevantibai 00354 PUNB0049600 1326 1326 Processed 09/11/2023 293888884 sevantibai BANK OF INDIA(508505)
23 PUNASA MP-25-004-010-002/98-A
(BHAWARLA) 		1725004010NRG24300920230324879 30/09/2023 sevantibai 1725004010WL024414 sevantibai 00354 PUNB0049600 1547 1547 Processed 09/11/2023 293888884 sevantibai BANK OF INDIA(508505)
24 PUNASA MP-25-004-058-001/395
(NAWALGAON) 		1725004058NRG24300920230324663 30/09/2023 RAVI 1725004058WL024381 RAVI 00354 PUNB0049600 1547 1547 Processed 09/11/2023 293888884 RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
25 PUNASA MP-25-004-050-001/269
(MATHELA) 		1725004000NRG24300920230324711 30/09/2023 bhairam 1725004WL024383 bhairam 00415 SBIN0007138 884 884 Processed 09/11/2023 293888884 bhairam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
26 PUNASA MP-25-004-010-003/24
(BHAWARLA) 		1725004010NRG24300920230324875 30/09/2023 prembai 1725004010WL024413 prembai 00415 SBIN0008522 1326 1326 Processed 10/11/2023 293888884 prembai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PUNASA MP-25-004-040-002/429
(JAMANYA) 		1725004040NRG24300920230324587 30/09/2023 RADHA 1725004040WL024371 RADHA 00415 SBIN0010817 663 663 Processed 10/11/2023 293888884 RADHA STATE BANK OF INDIA(508548)
SubTotal 663 663
28 PUNASA MP-25-004-040-002/249
(JAMANYA) 		1725004040NRG24300920230324571 30/09/2023 jitendra 1725004040WL024370 jitendra 00415 SBIN0013649 1547 1547 Processed 09/11/2023 293888884 jitendra BANK OF INDIA(508505)
SubTotal 1547 1547
29 PUNASA MP-25-004-026-001/199-A
(EKHAND) 		1725004000NRG24300920230324548 30/09/2023 SULOCHNA BAI WANKHEDE 1725004WL024366 SULOCHNA BAI WANKHEDE 00415 SBIN0018960 1326 1326 Processed 09/11/2023 293888884 SULOCHNABAIWANKHEDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 PUNASA MP-25-004-026-001/17-A
(EKHAND) 		1725004000NRG24300920230324547 30/09/2023 ANITA BAI 1725004WL024366 ANITA BAI 00415 SBIN0030174 1326 1326 Processed 10/11/2023 293888884 ANITABAI STATE BANK OF INDIA(508548)
31 PUNASA MP-25-004-026-001/305-A
(EKHAND) 		1725004000NRG24300920230324550 30/09/2023 AMAN SINGH 1725004WL024366 AMAN SINGH 00415 SBIN0030174 1326 1326 Processed 10/11/2023 293888884 AMANSINGH STATE BANK OF INDIA(508548)
32 PUNASA MP-25-004-026-001/333-A
(EKHAND) 		1725004000NRG24300920230324552 30/09/2023 Subhadra bai 1725004WL024366 Subhadra bai 00415 SBIN0030174 1326 1326 Processed 10/11/2023 293888884 Subhadrabai STATE BANK OF INDIA(508548)
33 PUNASA MP-25-004-050-001/138
(MATHELA) 		1725004000NRG24300920230324725 30/09/2023 bali 1725004WL024384 bali 00415 SBIN0030174 884 884 Processed 10/11/2023 293888884 bali STATE BANK OF INDIA(508548)
34 PUNASA MP-25-004-050-001/156
(MATHELA) 		1725004000NRG24300920230324726 30/09/2023 krishna 1725004WL024384 krishna 00415 SBIN0030174 884 884 Processed 10/11/2023 293888884 krishna STATE BANK OF INDIA(508548)
35 PUNASA MP-25-004-050-001/218-A
(MATHELA) 		1725004000NRG24300920230324709 30/09/2023 dilip 1725004WL024383 dilip 00415 SBIN0030174 884 884 Processed 09/11/2023 293888884 dilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-050-001/270
(MATHELA) 		1725004000NRG24300920230324712 30/09/2023 hariram 1725004WL024383 hariram 00415 SBIN0030174 884 884 Processed 09/11/2023 293888884 hariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-050-001/393
(MATHELA) 		1725004000NRG24300920230324713 30/09/2023 hukumchand 1725004WL024383 hukumchand 00415 SBIN0030174 884 884 Processed 10/11/2023 293888884 hukumchand STATE BANK OF INDIA(508548)
38 PUNASA MP-25-004-050-001/395
(MATHELA) 		1725004000NRG24300920230324714 30/09/2023 rajendra 1725004WL024383 rajendra 00415 SBIN0030174 884 884 Processed 10/11/2023 293888884 rajendra STATE BANK OF INDIA(508548)
39 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24300920230324718 30/09/2023 kishor 1725004WL024383 kishor 00415 SBIN0030174 884 884 Processed 09/11/2023 293888884 kishor IDFC BANK LIMITED(608117)
40 PUNASA MP-25-004-050-001/74-A
(MATHELA) 		1725004000NRG24300920230324719 30/09/2023 maya 1725004WL024383 maya 00415 SBIN0030174 884 884 Processed 10/11/2023 293888884 maya STATE BANK OF INDIA(508548)
41 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24300920230324720 30/09/2023 mahesh 1725004WL024383 mahesh 00415 SBIN0030174 884 884 Processed 09/11/2023 293888884 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-050-001/87
(MATHELA) 		1725004000NRG24300920230324721 30/09/2023 sushila 1725004WL024383 sushila 00415 SBIN0030174 884 884 Processed 09/11/2023 293888884 sushila BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
43 PUNASA MP-25-004-007-001/16
(BANGARDA) 		1725004000NRG24300920230324771 30/09/2023 haridas 1725004WL024391 haridas 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 haridas STATE BANK OF INDIA(508548)
44 PUNASA MP-25-004-007-001/17
(BANGARDA) 		1725004000NRG24300920230324772 30/09/2023 banu bai 1725004WL024391 banu bai 00415 SBIN0030298 1326 1326 Processed 09/11/2023 293888884 banubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24300920230324774 30/09/2023 anita 1725004WL024391 anita 00415 SBIN0030298 1326 1326 Processed 09/11/2023 293888884 anita NARMADA JHABUA GRAMIN BANK(508515)
46 PUNASA MP-25-004-007-001/17-B
(BANGARDA) 		1725004000NRG24300920230324773 30/09/2023 HIRALAL 1725004WL024391 HIRALAL 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 HIRALAL STATE BANK OF INDIA(508548)
47 PUNASA MP-25-004-007-001/34-B
(BANGARDA) 		1725004000NRG24300920230324761 30/09/2023 HARIRAM 1725004WL024387 HARIRAM 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 HARIRAM STATE BANK OF INDIA(508548)
48 PUNASA MP-25-004-007-001/34-B
(BANGARDA) 		1725004000NRG24300920230324762 30/09/2023 santosh 1725004WL024387 santosh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 santosh STATE BANK OF INDIA(508548)
49 PUNASA MP-25-004-007-001/36
(BANGARDA) 		1725004000NRG24300920230324781 30/09/2023 devram 1725004WL024394 devram 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 devram STATE BANK OF INDIA(508548)
50 PUNASA MP-25-004-007-001/43-B
(BANGARDA) 		1725004000NRG24300920230324779 30/09/2023 RAJESH 1725004WL024393 RAJESH 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 RAJESH STATE BANK OF INDIA(508548)
51 PUNASA MP-25-004-007-002/289
(BANGARDA) 		1725004000NRG24300920230324763 30/09/2023 tulsa bai 1725004WL024387 tulsa bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 tulsabai STATE BANK OF INDIA(508548)
52 PUNASA MP-25-004-007-002/289-B
(BANGARDA) 		1725004000NRG24300920230324775 30/09/2023 MANJU 1725004WL024391 MANJU 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 MANJU STATE BANK OF INDIA(508548)
53 PUNASA MP-25-004-007-002/39
(BANGARDA) 		1725004000NRG24300920230324776 30/09/2023 sohanlal 1725004WL024392 sohanlal 00415 SBIN0030298 1326 1326 Processed 09/11/2023 293888884 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 PUNASA MP-25-004-007-002/39-B
(BANGARDA) 		1725004000NRG24300920230324777 30/09/2023 rajvanti 1725004WL024392 rajvanti 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 rajvanti STATE BANK OF INDIA(508548)
55 PUNASA MP-25-004-007-002/478-C
(BANGARDA) 		1725004000NRG24300920230324768 30/09/2023 anita 1725004WL024389 anita 00415 SBIN0030298 884 884 Processed 10/11/2023 293888884 anita STATE BANK OF INDIA(508548)
56 PUNASA MP-25-004-007-002/478-C
(BANGARDA) 		1725004000NRG24300920230324767 30/09/2023 brajesh 1725004WL024389 brajesh 00415 SBIN0030298 884 884 Processed 10/11/2023 293888884 brajesh STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-007-002/679-A
(BANGARDA) 		1725004000NRG24300920230324765 30/09/2023 gita bai 1725004WL024388 gita bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 gitabai STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-007-002/679-A
(BANGARDA) 		1725004000NRG24300920230324764 30/09/2023 raju 1725004WL024388 raju 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 raju STATE BANK OF INDIA(508548)
59 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24300920230324769 30/09/2023 kamlesh 1725004WL024390 kamlesh 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 kamlesh STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-007-002/730
(BANGARDA) 		1725004000NRG24300920230324770 30/09/2023 mamata 1725004WL024390 mamata 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 mamata STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-007-002/811
(BANGARDA) 		1725004000NRG24300920230324766 30/09/2023 rukhmnai bai 1725004WL024388 rukhmnai bai 00415 SBIN0030298 1326 1326 Processed 10/11/2023 293888884 rukhmnaibai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
62 PUNASA MP-25-004-058-002/3
(NAWALGAON) 		1725004058NRG24300920230324656 30/09/2023 Dinesh 1725004058WL024379 Dinesh 00415 SBIN0030337 1105 1105 Processed 09/11/2023 293888884 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
63 PUNASA MP-25-004-040-002/211
(JAMANYA) 		1725004040NRG24300920230324568 30/09/2023 rakesh 1725004040WL024370 rakesh 00468 UBIN0544868 1547 1547 Processed 09/11/2023 293888884 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 PUNASA MP-25-004-040-002/427
(JAMANYA) 		1725004040NRG24300920230324586 30/09/2023 Lavkush 1725004040WL024371 Lavkush 00468 UBIN0577618 663 663 Processed 09/11/2023 293888884 Lavkush UNION BANK OF INDIA(508500)
SubTotal 663 663
65 PUNASA MP-25-004-050-001/149
(MATHELA) 		1725004000NRG24300920230324708 30/09/2023 dulichand 1725004WL024383 dulichand 00666 IDFB0041322 884 884 Processed 09/11/2023 293888884 dulichand IDFC BANK LIMITED(608117)
66 PUNASA MP-25-004-050-001/246
(MATHELA) 		1725004000NRG24300920230324730 30/09/2023 sunil 1725004WL024384 sunil 00666 IDFB0041322 884 884 Processed 09/11/2023 293888884 sunil IDFC BANK LIMITED(608117)
67 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24300920230324731 30/09/2023 krashan 1725004WL024384 krashan 00666 IDFB0041322 884 884 Processed 09/11/2023 293888884 krashan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 PUNASA MP-25-004-050-001/67-A
(MATHELA) 		1725004000NRG24300920230324732 30/09/2023 kunti 1725004WL024384 kunti 00666 IDFB0041322 884 884 Processed 09/11/2023 293888884 kunti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
69 PUNASA MP-25-004-058-001/89-A
(NAWALGAON) 		1725004058NRG24300920230324655 30/09/2023 Dhansingh 1725004058WL024379 Dhansingh 00697 BKID0MG0273 663 663 Processed 09/11/2023 293888884 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
70 PUNASA MP-25-004-040-002/13
(JAMANYA) 		1725004040NRG24300920230324577 30/09/2023 kallu 1725004040WL024371 kallu 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 kallu NARMADA JHABUA GRAMIN BANK(508515)
71 PUNASA MP-25-004-040-002/204
(JAMANYA) 		1725004040NRG24300920230324567 30/09/2023 antarsingh 1725004040WL024370 antarsingh 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 293888884 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-040-002/281
(JAMANYA) 		1725004040NRG24300920230324579 30/09/2023 mayaram 1725004040WL024371 mayaram 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 mayaram NARMADA JHABUA GRAMIN BANK(508515)
73 PUNASA MP-25-004-040-002/30
(JAMANYA) 		1725004040NRG24300920230324574 30/09/2023 Trilok 1725004040WL024370 Trilok 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 293888884 Trilok NARMADA JHABUA GRAMIN BANK(508515)
74 PUNASA MP-25-004-040-002/325
(JAMANYA) 		1725004040NRG24300920230324575 30/09/2023 sunil 1725004040WL024370 sunil 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 293888884 sunil NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-040-002/33
(JAMANYA) 		1725004040NRG24300920230324576 30/09/2023 Kelash 1725004040WL024370 Kelash 00697 BKID0MG0278 1547 1547 Processed 09/11/2023 293888884 Kelash NARMADA JHABUA GRAMIN BANK(508515)
76 PUNASA MP-25-004-040-002/331
(JAMANYA) 		1725004040NRG24300920230324581 30/09/2023 badri 1725004040WL024371 badri 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 badri NARMADA JHABUA GRAMIN BANK(508515)
77 PUNASA MP-25-004-040-002/405-A
(JAMANYA) 		1725004040NRG24300920230324584 30/09/2023 mangal 1725004040WL024371 mangal 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 mangal NARMADA JHABUA GRAMIN BANK(508515)
78 PUNASA MP-25-004-040-002/45
(JAMANYA) 		1725004040NRG24300920230324588 30/09/2023 baskar 1725004040WL024371 baskar 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 baskar NARMADA JHABUA GRAMIN BANK(508515)
79 PUNASA MP-25-004-040-002/48
(JAMANYA) 		1725004040NRG24300920230324589 30/09/2023 tajim 1725004040WL024371 tajim 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 tajim NARMADA JHABUA GRAMIN BANK(508515)
80 PUNASA MP-25-004-040-002/91
(JAMANYA) 		1725004040NRG24300920230324595 30/09/2023 kelash 1725004040WL024371 kelash 00697 BKID0MG0278 663 663 Processed 09/11/2023 293888884 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
81 PUNASA MP-25-004-040-002/242
(JAMANYA) 		1725004040NRG24300920230324570 30/09/2023 sangita 1725004040WL024370 sangita 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004040NRG24300920230324572 30/09/2023 Kelash 1725004040WL024370 Kelash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 Kelash NARMADA JHABUA GRAMIN BANK(508515)
83 PUNASA MP-25-004-040-002/410
(JAMANYA) 		1725004040NRG24300920230324585 30/09/2023 nyan singh 1725004040WL024371 nyan singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293888884 nyansingh NARMADA JHABUA GRAMIN BANK(508515)
84 PUNASA MP-25-004-040-002/54
(JAMANYA) 		1725004040NRG24300920230324590 30/09/2023 asok 1725004040WL024371 asok 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293888884 asok NARMADA JHABUA GRAMIN BANK(508515)
85 PUNASA MP-25-004-040-002/59
(JAMANYA) 		1725004040NRG24300920230324591 30/09/2023 rukhdu 1725004040WL024371 rukhdu 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293888884 rukhdu NARMADA JHABUA GRAMIN BANK(508515)
86 PUNASA MP-25-004-058-001/203-A
(NAWALGAON) 		1725004058NRG24300920230324657 30/09/2023 Mahesh 1725004058WL024380 Mahesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
87 PUNASA MP-25-004-058-001/328
(NAWALGAON) 		1725004058NRG24300920230324654 30/09/2023 Parthi 1725004058WL024379 Parthi 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293888884 Parthi FINO PAYMENTS BANK LTD(608001)
88 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24300920230324662 30/09/2023 Fulai Bai 1725004058WL024381 Fulai Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 FulaiBai NARMADA JHABUA GRAMIN BANK(508515)
89 PUNASA MP-25-004-058-001/344
(NAWALGAON) 		1725004058NRG24300920230324661 30/09/2023 Naharu 1725004058WL024381 Naharu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 Naharu NARMADA JHABUA GRAMIN BANK(508515)
90 PUNASA MP-25-004-058-001/355
(NAWALGAON) 		1725004058NRG24300920230324658 30/09/2023 Anguri Bai 1725004058WL024380 Anguri Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 AnguriBai FINO PAYMENTS BANK LTD(608001)
91 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24300920230324660 30/09/2023 kailash 1725004058WL024380 kailash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 kailash BANK OF INDIA(508505)
92 PUNASA MP-25-004-058-001/413-A
(NAWALGAON) 		1725004058NRG24300920230324659 30/09/2023 kailash 1725004058WL024380 kailash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293888884 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_300923APB_FTO_297237 Bank of Baroda BARB0SANAWA SANAWAD 2652
2 PUNASA MP1725004_300923APB_FTO_297237 Bank of India BKID0009503 MUNDI 7735
3 PUNASA MP1725004_300923APB_FTO_297237 Bank of India BKID0009901 SANAWAD 1326
4 PUNASA MP1725004_300923APB_FTO_297237 Bank of Maharastra MAHB0000700 SULGAON 7956
5 PUNASA MP1725004_300923APB_FTO_297237 Punjab National Bank PUNB0049600 PUNASA 7293
6 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0007138 SANAWAD 884
7 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0008522 NARMADA NAGAR 1326
8 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0010817 OBEDULLAGANJ 663
9 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1547
10 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0018960 PUNASA 1326
11 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0030174 NIMARKHEDI 12818
12 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0030298 BANGARDA(PURNI) 24310
13 PUNASA MP1725004_300923APB_FTO_297237 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1105
14 PUNASA MP1725004_300923APB_FTO_297237 Union Bank of India UBIN0544868 KHANDWA 1547
15 PUNASA MP1725004_300923APB_FTO_297237 Union Bank of India UBIN0577618 Khandwa 663
16 PUNASA MP1725004_300923APB_FTO_297237 IDFC Bank IDFB0041322 SANAWAD 3536
17 PUNASA MP1725004_300923APB_FTO_297237 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 663
18 PUNASA MP1725004_300923APB_FTO_297237 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 10829
19 PUNASA MP1725004_300923APB_FTO_297237 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 5083
20 PUNASA MP1725004_300923APB_FTO_297237 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 9945

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