Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_190823FTO_226812
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-25-004-031-001/114
(GULGAON RAIYAT) 		1725004000NRG24190820230263529 19/08/2023 imarta Bai 1725004WL019305 imarta Bai 00045 BARB0DBBBIR 1547 1547 Processed 25/08/2023 728508507 imartaBai (000000)
2 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004000NRG24190820230264149 19/08/2023 Suraj 1725004WL019343 Suraj 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 Suraj (000000)
3 PUNASA MP-25-004-031-001/23-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264152 19/08/2023 santra bai 1725004WL019343 santra bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 santrabai (000000)
4 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24190820230264214 19/08/2023 amrabai 1725004WL019369 amrabai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 amrabai (000000)
5 PUNASA MP-25-004-031-001/54
(GULGAON RAIYAT) 		1725004000NRG24190820230264222 19/08/2023 krishnabai 1725004WL019370 krishnabai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 krishnabai (000000)
6 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264224 19/08/2023 chandra kala bai 1725004WL019370 chandra kala bai 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 chandrakalabai (000000)
7 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264223 19/08/2023 haresingh 1725004WL019370 haresingh 00045 BARB0DBBBIR 1326 1326 Processed 25/08/2023 728508507 haresingh (000000)
SubTotal 9503 9503
8 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24190820230264199 19/08/2023 jogendr gajrat 1725004WL019361 jogendr gajrat 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728508507 jogendrgajrat (000000)
SubTotal 1326 1326
9 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24190820230263142 19/08/2023 manisa 1725004WL019291 manisa 00045 BARB0KHARGO 1105 1105 Processed 25/08/2023 728508507 manisa (000000)
SubTotal 1105 1105
10 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24190820230264579 19/08/2023 Pinki Ningwal 1725004WL019399 Pinki Ningwal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 PinkiNingwal (000000)
11 PUNASA MP-25-004-015-001/106
(CHICHLI KHURD) 		1725004000NRG24190820230262859 19/08/2023 anandram 1725004WL019275 anandram 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 anandram (000000)
12 PUNASA MP-25-004-015-001/118
(CHICHLI KHURD) 		1725004000NRG24190820230262860 19/08/2023 vinod 1725004WL019275 vinod 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 vinod (000000)
13 PUNASA MP-25-004-015-001/123-A
(CHICHLI KHURD) 		1725004000NRG24190820230262862 19/08/2023 Suraj Mandloi 1725004WL019275 Suraj Mandloi 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 SurajMandloi (000000)
14 PUNASA MP-25-004-015-001/21-A
(CHICHLI KHURD) 		1725004000NRG24190820230262872 19/08/2023 Arun 1725004WL019275 Arun 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Arun (000000)
15 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24190820230262873 19/08/2023 chandersin gh 1725004WL019275 chandersin gh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 chandersingh (000000)
16 PUNASA MP-25-004-015-001/25
(CHICHLI KHURD) 		1725004000NRG24190820230262874 19/08/2023 Komabai 1725004WL019275 Komabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Komabai (000000)
17 PUNASA MP-25-004-015-001/37
(CHICHLI KHURD) 		1725004000NRG24190820230262875 19/08/2023 kadva 1725004WL019275 kadva 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 kadva (000000)
18 PUNASA MP-25-004-015-001/40
(CHICHLI KHURD) 		1725004000NRG24190820230262876 19/08/2023 mukesh 1725004WL019275 mukesh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 mukesh (000000)
19 PUNASA MP-25-004-015-001/43
(CHICHLI KHURD) 		1725004000NRG24190820230262877 19/08/2023 Savitri 1725004WL019275 Savitri 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Savitri (000000)
20 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24190820230262879 19/08/2023 sanjubai 1725004WL019275 sanjubai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 sanjubai (000000)
21 PUNASA MP-25-004-015-001/55
(CHICHLI KHURD) 		1725004000NRG24190820230262880 19/08/2023 thakur 1725004WL019275 thakur 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 thakur (000000)
22 PUNASA MP-25-004-015-001/56
(CHICHLI KHURD) 		1725004000NRG24190820230262881 19/08/2023 Jasoda 1725004WL019275 Jasoda 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Jasoda (000000)
23 PUNASA MP-25-004-015-001/68
(CHICHLI KHURD) 		1725004000NRG24190820230262882 19/08/2023 Sunita 1725004WL019275 Sunita 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Sunita (000000)
24 PUNASA MP-25-004-015-001/78
(CHICHLI KHURD) 		1725004000NRG24190820230262885 19/08/2023 krishnapal 1725004WL019275 krishnapal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 krishnapal (000000)
25 PUNASA MP-25-004-015-001/80
(CHICHLI KHURD) 		1725004000NRG24190820230262886 19/08/2023 Shripal 1725004WL019275 Shripal 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 Shripal (000000)
26 PUNASA MP-25-004-015-001/84
(CHICHLI KHURD) 		1725004000NRG24190820230262887 19/08/2023 basubai 1725004WL019275 basubai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 basubai (000000)
27 PUNASA MP-25-004-015-001/89
(CHICHLI KHURD) 		1725004000NRG24190820230262888 19/08/2023 anusuiya 1725004WL019275 anusuiya 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 anusuiya (000000)
28 PUNASA MP-25-004-015-001/90
(CHICHLI KHURD) 		1725004000NRG24190820230262891 19/08/2023 shobharam 1725004WL019275 shobharam 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 shobharam (000000)
29 PUNASA MP-25-004-031-001/174-C
(GULGAON RAIYAT) 		1725004000NRG24190820230264150 19/08/2023 ganga bai 1725004WL019343 ganga bai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 gangabai (000000)
30 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264225 19/08/2023 radhika 1725004WL019370 radhika 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 radhika (000000)
31 PUNASA MP-25-004-031-002/195
(GULGAON RAIYAT) 		1725004000NRG24190820230263533 19/08/2023 Nimabai 1725004WL019305 Nimabai 00048 BKID0009503 1547 1547 Processed 25/08/2023 728508507 Nimabai (000000)
32 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24190820230262915 19/08/2023 malti 1725004WL019277 malti 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 malti (000000)
33 PUNASA MP-25-004-041-002/193-C
(JAMKOTA) 		1725004000NRG24190820230262916 19/08/2023 mamta 1725004WL019277 mamta 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 mamta (000000)
34 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24190820230262927 19/08/2023 mirmalabai 1725004WL019277 mirmalabai 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 mirmalabai (000000)
35 PUNASA MP-25-004-041-002/97-C
(JAMKOTA) 		1725004000NRG24190820230262928 19/08/2023 dinesh 1725004WL019277 dinesh 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 dinesh (000000)
36 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004000NRG24190820230264230 19/08/2023 imran 1725004WL019371 imran 00048 BKID0009503 1326 1326 Processed 25/08/2023 728508507 imran (000000)
37 PUNASA MP-25-004-069-001/218
(ROHANI) 		1725004069NRG24190820230262525 19/08/2023 padam 1725004069WL019254 padam 00048 BKID0009503 884 884 Processed 25/08/2023 728508507 padam (000000)
38 PUNASA MP-25-004-069-001/65-B
(ROHANI) 		1725004069NRG24190820230262532 19/08/2023 bhagvan 1725004069WL019254 bhagvan 00048 BKID0009503 884 884 Processed 25/08/2023 728508507 bhagvan (000000)
39 PUNASA MP-25-004-069-002/202-B
(ROHANI) 		1725004069NRG24190820230262556 19/08/2023 shima 1725004069WL019254 shima 00048 BKID0009503 884 884 Processed 25/08/2023 728508507 shima (000000)
SubTotal 38675 38675
40 PUNASA MP-25-004-072-001/319
(SATMOHNI) 		1725004000NRG24190820230262930 19/08/2023 Priti bai 1725004WL019277 Priti bai 00048 BKID0009529 1326 1326 Processed 25/08/2023 728508507 Pritibai (000000)
SubTotal 1326 1326
41 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24190820230264557 19/08/2023 sanju bai 1725004WL019399 sanju bai 00048 BKID0009546 1326 1326 Processed 25/08/2023 728508507 sanjubai (000000)
42 PUNASA MP-25-004-063-002/180
(PHIPHRI MAL) 		1725004063NRG24190820230263763 19/08/2023 tikamsingh 1725004063WL019312 tikamsingh 00048 BKID0009546 884 884 Processed 25/08/2023 728508507 tikamsingh (000000)
43 PUNASA MP-25-004-063-002/208-B
(PHIPHRI MAL) 		1725004063NRG24190820230263766 19/08/2023 Surendra Bhilala 1725004063WL019312 Surendra Bhilala 00048 BKID0009546 884 884 Processed 25/08/2023 728508507 SurendraBhilala (000000)
44 PUNASA MP-25-004-069-002/181
(ROHANI) 		1725004069NRG24190820230262553 19/08/2023 sanju 1725004069WL019254 sanju 00048 BKID0009546 884 884 Processed 25/08/2023 728508507 sanju (000000)
SubTotal 3978 3978
45 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24190820230264198 19/08/2023 Girjabai 1725004WL019360 Girjabai 00048 BKID0009924 1326 1326 Processed 25/08/2023 728508507 Girjabai (000000)
SubTotal 1326 1326
46 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24190820230262635 19/08/2023 bhaiyalal 1725004009WL019262 bhaiyalal 00048 BKID0009975 884 884 Processed 25/08/2023 728508507 bhaiyalal (000000)
47 PUNASA MP-25-004-009-002/127-A
(BHAGWANPURA) 		1725004009NRG24190820230262636 19/08/2023 vandana 1725004009WL019262 vandana 00048 BKID0009975 884 884 Processed 25/08/2023 728508507 vandana (000000)
48 PUNASA MP-25-004-009-002/92
(BHAGWANPURA) 		1725004009NRG24190820230262646 19/08/2023 bharat sing 1725004009WL019263 bharat sing 00048 BKID0009975 884 884 Processed 25/08/2023 728508507 bharatsing (000000)
49 PUNASA MP-25-004-014-001/473-B
(BORADI MAL) 		1725004000NRG24190820230264521 19/08/2023 ROSHNI 1725004WL019397 ROSHNI 00048 BKID0009975 1326 1326 Processed 25/08/2023 728508507 ROSHNI (000000)
50 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24190820230263889 19/08/2023 vijay 1725004WL019334 vijay 00048 BKID0009975 1326 1326 Processed 25/08/2023 728508507 vijay (000000)
51 PUNASA MP-25-004-042-001/251-B
(KAROLI) 		1725004000NRG24190820230263153 19/08/2023 niramla bai 1725004WL019291 niramla bai 00048 BKID0009975 1105 1105 Processed 25/08/2023 728508507 niramlabai (000000)
52 PUNASA MP-25-004-052-002/266
(MOHANA) 		1725004052NRG24190820230264417 19/08/2023 MAHESH 1725004052WL019386 MAHESH 00048 BKID0009975 663 663 Processed 25/08/2023 728508507 MAHESH (000000)
53 PUNASA MP-25-004-052-002/298-A
(MOHANA) 		1725004000NRG24190820230264528 19/08/2023 Sona 1725004WL019397 Sona 00048 BKID0009975 1326 1326 Processed 25/08/2023 728508507 Sona (000000)
54 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24190820230264420 19/08/2023 mamta 1725004052WL019386 mamta 00048 BKID0009975 663 663 Processed 25/08/2023 728508507 mamta (000000)
55 PUNASA MP-25-004-052-002/47
(MOHANA) 		1725004052NRG24190820230264421 19/08/2023 ravinrda 1725004052WL019386 ravinrda 00048 BKID0009975 663 663 Processed 25/08/2023 728508507 ravinrda (000000)
SubTotal 9724 9724
56 PUNASA MP-25-004-042-001/101-A
(KAROLI) 		1725004000NRG24190820230263131 19/08/2023 REKHA 1725004WL019291 REKHA 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 REKHA (000000)
57 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24190820230263133 19/08/2023 DEEPIKA 1725004WL019291 DEEPIKA 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 DEEPIKA (000000)
58 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24190820230263134 19/08/2023 cheen sig 1725004WL019291 cheen sig 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 cheensig (000000)
59 PUNASA MP-25-004-042-001/101-D
(KAROLI) 		1725004000NRG24190820230263135 19/08/2023 santos 1725004WL019291 santos 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 santos (000000)
60 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24190820230263137 19/08/2023 joti 1725004WL019291 joti 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 joti (000000)
61 PUNASA MP-25-004-042-001/102-B
(KAROLI) 		1725004000NRG24190820230263136 19/08/2023 madan singh 1725004WL019291 madan singh 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 madansingh (000000)
62 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24190820230263138 19/08/2023 mohan singh 1725004WL019291 mohan singh 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 mohansingh (000000)
63 PUNASA MP-25-004-042-001/126-A
(KAROLI) 		1725004000NRG24190820230263139 19/08/2023 sagita 1725004WL019291 sagita 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 sagita (000000)
64 PUNASA MP-25-004-042-001/129-B
(KAROLI) 		1725004000NRG24190820230263140 19/08/2023 vinod 1725004WL019291 vinod 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 vinod (000000)
65 PUNASA MP-25-004-042-001/130-A
(KAROLI) 		1725004000NRG24190820230263141 19/08/2023 balram 1725004WL019291 balram 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 balram (000000)
66 PUNASA MP-25-004-042-001/155
(KAROLI) 		1725004000NRG24190820230263144 19/08/2023 shreeram 1725004WL019291 shreeram 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 shreeram (000000)
67 PUNASA MP-25-004-042-001/282-D
(KAROLI) 		1725004000NRG24190820230263160 19/08/2023 JITENDRA 1725004WL019291 JITENDRA 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 JITENDRA (000000)
68 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24190820230263167 19/08/2023 PRABHU 1725004WL019291 PRABHU 00051 MAHB0000700 1105 1105 Processed 25/08/2023 728508507 PRABHU (000000)
69 PUNASA MP-25-004-056-001/95
(NARLAY) 		1725004000NRG24190820230264164 19/08/2023 komal 1725004WL019346 komal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728508507 komal (000000)
70 PUNASA MP-25-004-056-002/108
(NARLAY) 		1725004000NRG24190820230264196 19/08/2023 rajendr 1725004WL019360 rajendr 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728508507 rajendr (000000)
71 PUNASA MP-25-004-056-002/220
(NARLAY) 		1725004000NRG24190820230264175 19/08/2023 kelash 1725004WL019350 kelash 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728508507 kelash (000000)
72 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24190820230264189 19/08/2023 galat 1725004WL019356 galat 00051 MAHB0000700 663 663 Processed 25/08/2023 728508507 galat (000000)
73 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24190820230264188 19/08/2023 Mahipal 1725004WL019356 Mahipal 00051 MAHB0000700 1326 1326 Processed 25/08/2023 728508507 Mahipal (000000)
SubTotal 20332 20332
74 PUNASA MP-25-004-041-002/164-A
(JAMKOTA) 		1725004000NRG24190820230262912 19/08/2023 sangeeta bai 1725004WL019277 sangeeta bai 00089 CBIN0280760 1326 1326 Processed 25/08/2023 728508507 sangeetabai (000000)
SubTotal 1326 1326
75 PUNASA MP-25-004-042-001/101-B
(KAROLI) 		1725004000NRG24190820230263132 19/08/2023 ROSAN SIG 1725004WL019291 ROSAN SIG 00152 HDFC0009019 1105 1105 Processed 25/08/2023 728508507 ROSANSIG (000000)
SubTotal 1105 1105
76 PUNASA MP-25-004-001-001/280-C
(ANJANIYA KALA) 		1725004000NRG24190820230264568 19/08/2023 mushabi bai 1725004WL019399 mushabi bai 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728508507 mushabibai (000000)
77 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24190820230264577 19/08/2023 Jasoda Bai Mandloi 1725004WL019399 Jasoda Bai Mandloi 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728508507 JasodaBaiMandloi (000000)
78 PUNASA MP-25-004-001-001/50-D
(ANJANIYA KALA) 		1725004000NRG24190820230264581 19/08/2023 Vineet Rathor 1725004WL019399 Vineet Rathor 00354 PUNB0049600 1326 1326 Processed 25/08/2023 728508507 VineetRathor (000000)
79 PUNASA MP-25-004-063-002/125
(PHIPHRI MAL) 		1725004063NRG24190820230263743 19/08/2023 sona bai 1725004063WL019312 sona bai 00354 PUNB0049600 884 884 Processed 25/08/2023 728508507 sonabai (000000)
80 PUNASA MP-25-004-063-002/156
(PHIPHRI MAL) 		1725004063NRG24190820230263750 19/08/2023 ramlabai 1725004063WL019312 ramlabai 00354 PUNB0049600 884 884 Processed 25/08/2023 728508507 ramlabai (000000)
81 PUNASA MP-25-004-063-002/158-A
(PHIPHRI MAL) 		1725004063NRG24190820230263752 19/08/2023 sagar 1725004063WL019312 sagar 00354 PUNB0049600 884 884 Processed 25/08/2023 728508507 sagar (000000)
82 PUNASA MP-25-004-063-002/168-A
(PHIPHRI MAL) 		1725004063NRG24190820230263755 19/08/2023 hiralal 1725004063WL019312 hiralal 00354 PUNB0049600 884 884 Processed 25/08/2023 728508507 hiralal (000000)
83 PUNASA MP-25-004-063-002/235
(PHIPHRI MAL) 		1725004063NRG24190820230263773 19/08/2023 tara 1725004063WL019312 tara 00354 PUNB0049600 884 884 Processed 25/08/2023 728508507 tara (000000)
SubTotal 8398 8398
84 PUNASA MP-25-004-056-001/38-A
(NARLAY) 		1725004000NRG24190820230263174 19/08/2023 piki 1725004WL019291 piki 00354 PUNB0985100 1105 1105 Processed 25/08/2023 728508507 piki (000000)
SubTotal 1105 1105
85 PUNASA MP-25-004-052-002/705-C
(MOHANA) 		1725004000NRG24190820230264537 19/08/2023 santos 1725004WL019397 santos 00415 SBIN0007138 1326 1326 Processed 25/08/2023 728508507 santos (000000)
SubTotal 1326 1326
86 PUNASA MP-25-004-031-001/106-C
(GULGAON RAIYAT) 		1725004000NRG24190820230264211 19/08/2023 Manju 1725004WL019369 Manju 00415 SBIN0008283 1326 1326 Processed 25/08/2023 728508507 Manju (000000)
SubTotal 1326 1326
87 PUNASA MP-25-004-017-001/260
(CHIKTIKHAL) 		1725004017NRG24190820230263063 19/08/2023 mayaram 1725004017WL019286 mayaram 00415 SBIN0008522 663 663 Processed 25/08/2023 728508507 mayaram (000000)
88 PUNASA MP-25-004-063-002/172
(PHIPHRI MAL) 		1725004063NRG24190820230263756 19/08/2023 bisen 1725004063WL019312 bisen 00415 SBIN0008522 884 884 Processed 25/08/2023 728508507 bisen (000000)
89 PUNASA MP-25-004-063-002/75-A
(PHIPHRI MAL) 		1725004063NRG24190820230263792 19/08/2023 Ghanpal Bhilala 1725004063WL019312 Ghanpal Bhilala 00415 SBIN0008522 884 884 Processed 25/08/2023 728508507 GhanpalBhilala (000000)
SubTotal 2431 2431
90 PUNASA MP-25-004-031-001/94-A
(GULGAON RAIYAT) 		1725004000NRG24190820230264226 19/08/2023 arun sawner 1725004WL019370 arun sawner 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728508507 arunsawner (000000)
91 PUNASA MP-25-004-072-001/59-A
(SATMOHNI) 		1725004000NRG24190820230262935 19/08/2023 baliram 1725004WL019277 baliram 00415 SBIN0013649 1326 1326 Processed 25/08/2023 728508507 baliram (000000)
SubTotal 2652 2652
92 PUNASA MP-25-004-063-002/172-D
(PHIPHRI MAL) 		1725004063NRG24190820230263759 19/08/2023 SAnta bai 1725004063WL019312 SAnta bai 00415 SBIN0018960 884 884 Processed 25/08/2023 728508507 SAntabai (000000)
SubTotal 884 884
93 PUNASA MP-25-004-014-001/472
(BORADI MAL) 		1725004000NRG24190820230264516 19/08/2023 Basanti 1725004WL019397 Basanti 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 Basanti (000000)
94 PUNASA MP-25-004-035-002/87
(HARWANSHPURA) 		1725004000NRG24190820230263890 19/08/2023 ranu 1725004WL019334 ranu 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 ranu (000000)
95 PUNASA MP-25-004-042-001/251-A
(KAROLI) 		1725004000NRG24190820230263151 19/08/2023 rajni 1725004WL019291 rajni 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728508507 rajni (000000)
96 PUNASA MP-25-004-042-001/82
(KAROLI) 		1725004000NRG24190820230263166 19/08/2023 SHUSILA BAI 1725004WL019291 SHUSILA BAI 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728508507 SHUSILABAI (000000)
97 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24190820230264535 19/08/2023 Dyaram 1725004WL019397 Dyaram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 Dyaram (000000)
98 PUNASA MP-25-004-052-002/690-C
(MOHANA) 		1725004000NRG24190820230264534 19/08/2023 Dyaram 1725004WL019397 Dyaram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 Dyaram (000000)
99 PUNASA MP-25-004-056-001/74
(NARLAY) 		1725004000NRG24190820230263183 19/08/2023 bhimsingh 1725004WL019291 bhimsingh 00415 SBIN0030174 1105 1105 Processed 25/08/2023 728508507 bhimsingh (000000)
100 PUNASA MP-25-004-056-002/144
(NARLAY) 		1725004000NRG24190820230264200 19/08/2023 Bhagvati Bai 1725004WL019361 Bhagvati Bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 BhagvatiBai (000000)
101 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24190820230264195 19/08/2023 karishna 1725004WL019359 karishna 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 karishna (000000)
102 PUNASA MP-25-004-056-002/161-A
(NARLAY) 		1725004000NRG24190820230264194 19/08/2023 suren 1725004WL019359 suren 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 suren (000000)
103 PUNASA MP-25-004-056-002/165-B
(NARLAY) 		1725004000NRG24190820230264192 19/08/2023 Rukhami bai 1725004WL019358 Rukhami bai 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 Rukhamibai (000000)
104 PUNASA MP-25-004-056-002/211
(NARLAY) 		1725004000NRG24190820230264197 19/08/2023 narsingh 1725004WL019360 narsingh 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 narsingh (000000)
105 PUNASA MP-25-004-056-002/50
(NARLAY) 		1725004000NRG24190820230264187 19/08/2023 galat 1725004WL019356 galat 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 galat (000000)
106 PUNASA MP-25-004-056-002/82
(NARLAY) 		1725004000NRG24190820230264173 19/08/2023 galat 1725004WL019349 galat 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 galat (000000)
107 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24190820230264181 19/08/2023 isram 1725004WL019353 isram 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 isram (000000)
108 PUNASA MP-25-004-056-002/850
(NARLAY) 		1725004000NRG24190820230264182 19/08/2023 lalita 1725004WL019353 lalita 00415 SBIN0030174 1326 1326 Processed 25/08/2023 728508507 lalita (000000)
SubTotal 20553 20553
109 PUNASA MP-25-004-009-001/17
(BHAGWANPURA) 		1725004000NRG24190820230264477 19/08/2023 basu bai 1725004WL019394 basu bai 00415 SBIN0030298 1105 1105 Processed 25/08/2023 728508507 basubai (000000)
110 PUNASA MP-25-004-015-001/123
(CHICHLI KHURD) 		1725004000NRG24190820230262861 19/08/2023 Nanaji 1725004WL019275 Nanaji 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728508507 Nanaji (000000)
111 PUNASA MP-25-004-031-001/244
(GULGAON RAIYAT) 		1725004000NRG24190820230264213 19/08/2023 rajsing 1725004WL019369 rajsing 00415 SBIN0030298 1326 1326 Processed 25/08/2023 728508507 rajsing (000000)
112 PUNASA MP-25-004-069-001/139-B
(ROHANI) 		1725004069NRG24190820230262521 19/08/2023 dipak 1725004069WL019254 dipak 00415 SBIN0030298 884 884 Processed 25/08/2023 728508507 dipak (000000)
113 PUNASA MP-25-004-069-002/128-A
(ROHANI) 		1725004069NRG24190820230262546 19/08/2023 ramkalibai 1725004069WL019254 ramkalibai 00415 SBIN0030298 884 884 Processed 25/08/2023 728508507 ramkalibai (000000)
114 PUNASA MP-25-004-069-002/232
(ROHANI) 		1725004069NRG24190820230262562 19/08/2023 dinesh 1725004069WL019254 dinesh 00415 SBIN0030298 884 884 Processed 25/08/2023 728508507 dinesh (000000)
115 PUNASA MP-25-004-069-002/270
(ROHANI) 		1725004069NRG24190820230262566 19/08/2023 haresingh 1725004069WL019254 haresingh 00415 SBIN0030298 884 884 Processed 25/08/2023 728508507 haresingh (000000)
116 PUNASA MP-25-004-069-002/73-A
(ROHANI) 		1725004069NRG24190820230262580 19/08/2023 rina 1725004069WL019254 rina 00415 SBIN0030298 884 884 Processed 25/08/2023 728508507 rina (000000)
SubTotal 8177 8177
117 PUNASA MP-25-004-063-002/174-A
(PHIPHRI MAL) 		1725004063NRG24190820230263760 19/08/2023 rekha 1725004063WL019312 rekha 00415 SBIN0030337 884 884 Processed 25/08/2023 728508507 rekha (000000)
118 PUNASA MP-25-004-063-002/50-A
(PHIPHRI MAL) 		1725004063NRG24190820230263783 19/08/2023 sobharam 1725004063WL019312 sobharam 00415 SBIN0030337 884 884 Processed 25/08/2023 728508507 sobharam (000000)
119 PUNASA MP-25-004-063-002/91
(PHIPHRI MAL) 		1725004063NRG24190820230263798 19/08/2023 kala 1725004063WL019312 kala 00415 SBIN0030337 884 884 Processed 25/08/2023 728508507 kala (000000)
SubTotal 2652 2652
120 PUNASA MP-25-004-014-001/448
(BORADI MAL) 		1725004000NRG24190820230264513 19/08/2023 baliram 1725004WL019397 baliram 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728508507 baliram (000000)
121 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24190820230264539 19/08/2023 Bala 1725004WL019397 Bala 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728508507 Bala (000000)
122 PUNASA MP-25-004-052-002/706-A
(MOHANA) 		1725004000NRG24190820230264538 19/08/2023 Bola 1725004WL019397 Bola 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728508507 Bola (000000)
SubTotal 3978 3978
123 PUNASA MP-25-004-015-001/154-A
(CHICHLI KHURD) 		1725004000NRG24190820230262866 19/08/2023 Ashok 1725004WL019275 Ashok 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728508507 Ashok (000000)
124 PUNASA MP-25-004-031-003/94
(GULGAON RAIYAT) 		1725004000NRG24190820230264227 19/08/2023 fate singh 1725004WL019370 fate singh 00468 UBIN0577618 1326 1326 Processed 25/08/2023 728508507 fatesingh (000000)
SubTotal 2652 2652
125 PUNASA MP-25-004-072-001/370
(SATMOHNI) 		1725004000NRG24180820230262504 19/08/2023 kadvi bai 1725004WL019248 kadvi bai 00666 IDFB0041302 1547 1547 Processed 25/08/2023 728508507 kadvibai (000000)
SubTotal 1547 1547
126 PUNASA MP-25-004-035-002/270
(HARWANSHPURA) 		1725004000NRG24190820230264034 19/08/2023 fulshing 1725004WL019338 fulshing 00666 IDFB0041322 1326 1326 Rejected 25/08/2023 728508507 No Such Account
127 PUNASA MP-25-004-056-002/113
(NARLAY) 		1725004000NRG24190820230264184 19/08/2023 shantilal 1725004WL019354 shantilal 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728508507 shantilal (000000)
128 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24190820230264170 19/08/2023 ramesh 1725004WL019348 ramesh 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728508507 ramesh (000000)
129 PUNASA MP-25-004-056-002/24-A
(NARLAY) 		1725004000NRG24190820230264169 19/08/2023 ramesh 1725004WL019348 ramesh 00666 IDFB0041322 1326 1326 Processed 25/08/2023 728508507 ramesh (000000)
SubTotal 5304 5304
130 PUNASA MP-25-004-056-001/75-B
(NARLAY) 		1725004000NRG24190820230263185 19/08/2023 Salar 1725004WL019291 Salar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728508507 Salar (000000)
131 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24190820230263186 19/08/2023 bhagvan 1725004WL019291 bhagvan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728508507 bhagvan (000000)
132 PUNASA MP-25-004-056-001/925
(NARLAY) 		1725004000NRG24190820230263187 19/08/2023 dines 1725004WL019291 dines 00688 FINO0001001 1105 1105 Processed 26/08/2023 728508507 dines (000000)
133 PUNASA MP-25-004-063-002/64-C
(PHIPHRI MAL) 		1725004063NRG24190820230263790 19/08/2023 kiran 1725004063WL019312 kiran 00688 FINO0001001 884 884 Processed 26/08/2023 728508507 kiran (000000)
SubTotal 4199 4199
134 PUNASA MP-25-004-001-001/15-D
(ANJANIYA KALA) 		1725004000NRG24190820230264561 19/08/2023 Dharmendra Kalme 1725004WL019399 Dharmendra Kalme 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508507 DharmendraKalme (000000)
135 PUNASA MP-25-004-001-001/3-B
(ANJANIYA KALA) 		1725004000NRG24190820230264569 19/08/2023 Rajesh Dode 1725004WL019399 Rajesh Dode 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508507 RajeshDode (000000)
136 PUNASA MP-25-004-001-001/404-A
(ANJANIYA KALA) 		1725004000NRG24190820230264576 19/08/2023 Shanti Lal Chouhan 1725004WL019399 Shanti Lal Chouhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508507 ShantiLalChouhan (000000)
137 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24190820230264589 19/08/2023 Prakash Rathod 1725004WL019399 Prakash Rathod 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508507 PrakashRathod (000000)
138 PUNASA MP-25-004-001-001/99-D
(ANJANIYA KALA) 		1725004000NRG24190820230264590 19/08/2023 Vandna Rathod 1725004WL019399 Vandna Rathod 00688 FINO0001446 1326 1326 Processed 26/08/2023 728508507 VandnaRathod (000000)
SubTotal 6630 6630
139 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24190820230262917 19/08/2023 Bhavna 1725004WL019277 Bhavna 00697 BKID0MG0273 1326 1326 Processed 25/08/2023 728508507 Bhavna (000000)
SubTotal 1326 1326
140 PUNASA MP-25-004-015-001/52
(CHICHLI KHURD) 		1725004000NRG24190820230262878 19/08/2023 arjunsingh 1725004WL019275 arjunsingh 00697 BKID0MG0278 1326 1326 Processed 25/08/2023 728508507 arjunsingh (000000)
141 PUNASA MP-25-004-015-001/76-A
(CHICHLI KHURD) 		1725004000NRG24190820230262883 19/08/2023 anandram 1725004WL019275 anandram 00697 BKID0MG0278 1326 1326 Processed 25/08/2023 728508507 anandram (000000)
SubTotal 2652 2652
142 PUNASA MP-25-004-044-001/99
(KHAIGAON) 		1725004000NRG24190820230264229 19/08/2023 kailash 1725004WL019371 kailash 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728508507 kailash (000000)
143 PUNASA MP-25-004-063-002/48-B
(PHIPHRI MAL) 		1725004063NRG24190820230263782 19/08/2023 baliram 1725004063WL019312 baliram 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728508507 baliram (000000)
SubTotal 2210 2210
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_190823FTO_226812 Bank of Baroda BARB0DBBBIR Bir 9503
2 PUNASA MP1725004_190823FTO_226812 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_190823FTO_226812 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1105
4 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009503 MUNDI 38675
5 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009546 PUNASA 3978
7 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009924 BANGARDA 1326
8 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009975 atookhas 1768
9 PUNASA MP1725004_190823FTO_226812 Bank of India BKID0009975 ATUDKHAS 7956
10 PUNASA MP1725004_190823FTO_226812 Bank of Maharastra MAHB0000700 SULGAON 20332
11 PUNASA MP1725004_190823FTO_226812 Central Bank Of India CBIN0280760 SHAHPUR 1326
12 PUNASA MP1725004_190823FTO_226812 HDFC bank HDFC0009019 Sanawad 1105
13 PUNASA MP1725004_190823FTO_226812 Punjab National Bank PUNB0049600 PUNASA 8398
14 PUNASA MP1725004_190823FTO_226812 Punjab National Bank PUNB0985100 Sanawad 1105
15 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0007138 SANAWAD 1326
16 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0008283 PITHAMPUR 1326
17 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0008522 NARMADA NAGAR 2431
18 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
19 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0018960 PUNASA 884
20 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0030174 NIMARKHEDI 20553
21 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0030298 BANGARDA(PURNI) 8177
22 PUNASA MP1725004_190823FTO_226812 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
23 PUNASA MP1725004_190823FTO_226812 UCO Bank UCBA0001345 KALMUKHI 3978
24 PUNASA MP1725004_190823FTO_226812 Union Bank of India UBIN0577618 Khandwa 2652
25 PUNASA MP1725004_190823FTO_226812 IDFC Bank IDFB0041302 Khandwa Branch 1547
26 PUNASA MP1725004_190823FTO_226812 IDFC Bank IDFB0041322 SANAWAD 5304
27 PUNASA MP1725004_190823FTO_226812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
28 PUNASA MP1725004_190823FTO_226812 Fino Payments Bank Ltd FINO0001446 MP RO 6630
29 PUNASA MP1725004_190823FTO_226812 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
30 PUNASA MP1725004_190823FTO_226812 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
31 PUNASA MP1725004_190823FTO_226812 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 1326
32 PUNASA MP1725004_190823FTO_226812 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 884

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