Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_030823FTO_202247
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-25-004-037-002/101
(INJALWADA) 		1725004000NRG24030820230231370 03/08/2023 karsana 1725004WL016728 karsana 00048 BKID0009503 1547 1547 Processed 10/08/2023 454491261 karsana (000000)
2 PUNASA MP-25-004-037-002/17-A
(INJALWADA) 		1725004000NRG24030820230231747 03/08/2023 aandi bai 1725004WL016745 aandi bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454491261 aandibai (000000)
3 PUNASA MP-25-004-037-002/80
(INJALWADA) 		1725004000NRG24030820230231756 03/08/2023 kiresingh 1725004WL016746 kiresingh 00048 BKID0009503 1547 1547 Processed 10/08/2023 454491261 kiresingh (000000)
4 PUNASA MP-25-004-037-002/92
(INJALWADA) 		1725004000NRG24030820230231408 03/08/2023 sarjabai 1725004WL016728 sarjabai 00048 BKID0009503 1547 1547 Processed 10/08/2023 454491261 sarjabai (000000)
5 PUNASA MP-25-004-041-002/173-A
(JAMKOTA) 		1725004000NRG24030820230230175 03/08/2023 malti 1725004WL016596 malti 00048 BKID0009503 884 884 Processed 10/08/2023 454491261 malti (000000)
6 PUNASA MP-25-004-041-002/344
(JAMKOTA) 		1725004000NRG24030820230230187 03/08/2023 sevanti 1725004WL016596 sevanti 00048 BKID0009503 884 884 Processed 10/08/2023 454491261 sevanti (000000)
7 PUNASA MP-25-004-041-002/469-A
(JAMKOTA) 		1725004000NRG24030820230230194 03/08/2023 neha 1725004WL016596 neha 00048 BKID0009503 884 884 Processed 10/08/2023 454491261 neha (000000)
8 PUNASA MP-25-004-041-002/97
(JAMKOTA) 		1725004000NRG24030820230230209 03/08/2023 mirmalabai 1725004WL016596 mirmalabai 00048 BKID0009503 884 884 Processed 10/08/2023 454491261 mirmalabai (000000)
9 PUNASA MP-25-004-041-002/97-A
(JAMKOTA) 		1725004000NRG24030820230230210 03/08/2023 vijay 1725004WL016596 vijay 00048 BKID0009503 884 884 Processed 10/08/2023 454491261 vijay (000000)
10 PUNASA MP-25-004-061-003/39-C
(PALSUD RAIYAT) 		1725004000NRG24030820230230408 03/08/2023 Malti bai 1725004WL016618 Malti bai 00048 BKID0009503 1326 1326 Processed 10/08/2023 454491261 Maltibai (000000)
SubTotal 11713 11713
11 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24030820230230293 03/08/2023 PUNAM 1725004WL016606 PUNAM 00048 BKID0009538 1105 1105 Processed 10/08/2023 454491261 PUNAM (000000)
12 PUNASA MP-25-004-048-002/41
(KOTHI) 		1725004000NRG24030820230230292 03/08/2023 PUNAM 1725004WL016606 PUNAM 00048 BKID0009538 1105 1105 Processed 10/08/2023 454491261 PUNAM (000000)
13 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24030820230230308 03/08/2023 bhagwan ratan 1725004WL016606 bhagwan ratan 00048 BKID0009538 1326 1326 Processed 10/08/2023 454491261 bhagwanratan (000000)
SubTotal 3536 3536
14 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24030820230230522 03/08/2023 shalkram 1725004WL016630 shalkram 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 shalkram (000000)
15 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24030820230230520 03/08/2023 shalkram 1725004WL016630 shalkram 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 shalkram (000000)
16 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030820230230527 03/08/2023 RAVI 1725004WL016630 RAVI 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 RAVI (000000)
17 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030820230230526 03/08/2023 RAVI 1725004WL016630 RAVI 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 RAVI (000000)
18 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030820230230525 03/08/2023 RAVI 1725004WL016630 RAVI 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 RAVI (000000)
19 PUNASA MP-25-004-034-002/16-A
(HANTIYA) 		1725004000NRG24030820230230524 03/08/2023 RAVI 1725004WL016630 RAVI 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 RAVI (000000)
20 PUNASA MP-25-004-034-002/90
(HANTIYA) 		1725004000NRG24030820230230538 03/08/2023 durgabai 1725004WL016630 durgabai 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 durgabai (000000)
21 PUNASA MP-25-004-034-002/90
(HANTIYA) 		1725004000NRG24030820230230537 03/08/2023 durgabai 1725004WL016630 durgabai 00048 BKID0009546 1326 1326 Processed 10/08/2023 454491261 durgabai (000000)
SubTotal 10608 10608
22 PUNASA MP-25-004-003-001/138
(ATOOT KHAS) 		1725004000NRG24030820230231235 03/08/2023 rakesh 1725004WL016709 rakesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 rakesh (000000)
23 PUNASA MP-25-004-003-001/332-B
(ATOOT KHAS) 		1725004000NRG24030820230231224 03/08/2023 Ganesh 1725004WL016706 Ganesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 Ganesh (000000)
24 PUNASA MP-25-004-003-001/398-A
(ATOOT KHAS) 		1725004000NRG24030820230231227 03/08/2023 kaml 1725004WL016706 kaml 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 kaml (000000)
25 PUNASA MP-25-004-003-001/497-C
(ATOOT KHAS) 		1725004000NRG24030820230231244 03/08/2023 preeti 1725004WL016709 preeti 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 preeti (000000)
26 PUNASA MP-25-004-003-001/83-A
(ATOOT KHAS) 		1725004000NRG24030820230231253 03/08/2023 CHHABLI 1725004WL016713 CHHABLI 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 CHHABLI (000000)
27 PUNASA MP-25-004-009-001/20
(BHAGWANPURA) 		1725004000NRG24030820230230840 03/08/2023 savitri 1725004WL016649 savitri 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 savitri (000000)
28 PUNASA MP-25-004-009-001/24-B
(BHAGWANPURA) 		1725004000NRG24030820230230842 03/08/2023 DINESH 1725004WL016649 DINESH 00048 BKID0009975 1326 1326 Processed 10/08/2023 454491261 DINESH (000000)
SubTotal 9282 9282
29 PUNASA MP-25-004-059-001/389
(NETANGAON) 		1725004059NRG24030820230230877 03/08/2023 VERSINGH 1725004059WL016653 VERSINGH 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 VERSINGH (000000)
30 PUNASA MP-25-004-073-001/507-A
(SULGAON) 		1725004000NRG24030820230231459 03/08/2023 farida 1725004WL016731 farida 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 farida (000000)
31 PUNASA MP-25-004-073-001/529-C
(SULGAON) 		1725004000NRG24030820230231461 03/08/2023 nusrat malik 1725004WL016731 nusrat malik 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 nusratmalik (000000)
32 PUNASA MP-25-004-073-001/659
(SULGAON) 		1725004000NRG24030820230231467 03/08/2023 sandip rathore 1725004WL016731 sandip rathore 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 sandiprathore (000000)
33 PUNASA MP-25-004-073-001/827
(SULGAON) 		1725004000NRG24030820230231478 03/08/2023 irfan 1725004WL016731 irfan 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 irfan (000000)
34 PUNASA MP-25-004-073-001/835
(SULGAON) 		1725004000NRG24030820230231481 03/08/2023 jafar 1725004WL016731 jafar 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 jafar (000000)
35 PUNASA MP-25-004-073-001/856-A
(SULGAON) 		1725004000NRG24030820230231483 03/08/2023 moshin 1725004WL016731 moshin 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 moshin (000000)
36 PUNASA MP-25-004-073-001/864
(SULGAON) 		1725004000NRG24030820230231485 03/08/2023 anwar salim 1725004WL016731 anwar salim 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 anwarsalim (000000)
37 PUNASA MP-25-004-073-001/868
(SULGAON) 		1725004000NRG24030820230231489 03/08/2023 VASEEM RASID 1725004WL016731 VASEEM RASID 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 VASEEMRASID (000000)
38 PUNASA MP-25-004-073-001/878
(SULGAON) 		1725004000NRG24030820230231491 03/08/2023 raja 1725004WL016731 raja 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 raja (000000)
39 PUNASA MP-25-004-073-001/888
(SULGAON) 		1725004000NRG24030820230231494 03/08/2023 Jitendra 1725004WL016731 Jitendra 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 Jitendra (000000)
40 PUNASA MP-25-004-073-001/895
(SULGAON) 		1725004000NRG24030820230231497 03/08/2023 Mahebub 1725004WL016731 Mahebub 00051 MAHB0000700 1326 1326 Processed 10/08/2023 454491261 Mahebub (000000)
SubTotal 15912 15912
41 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24030820230230533 03/08/2023 bhagwati mahile 1725004WL016630 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 11/08/2023 454491261 bhagwatimahile (000000)
42 PUNASA MP-25-004-034-002/64
(HANTIYA) 		1725004000NRG24030820230230532 03/08/2023 bhagwati mahile 1725004WL016630 bhagwati mahile 00354 PUNB0049600 1326 1326 Processed 11/08/2023 454491261 bhagwatimahile (000000)
SubTotal 2652 2652
43 PUNASA MP-25-004-048-003/126-A
(KOTHI) 		1725004000NRG24030820230230309 03/08/2023 sapna 1725004WL016606 sapna 00415 SBIN0007138 1326 1326 Processed 10/08/2023 454491261 sapna (000000)
44 PUNASA MP-25-004-067-001/343
(RICHHFAL) 		1725004000NRG24030820230231511 03/08/2023 chetram 1725004WL016733 chetram 00415 SBIN0007138 884 884 Processed 10/08/2023 454491261 chetram (000000)
SubTotal 2210 2210
45 PUNASA MP-25-004-061-001/43-B
(PALSUD RAIYAT) 		1725004000NRG24030820230230398 03/08/2023 Housilal 1725004WL016617 Housilal 00415 SBIN0008522 1326 1326 Processed 10/08/2023 454491261 Housilal (000000)
46 PUNASA MP-25-004-067-001/711-A
(RICHHFAL) 		1725004000NRG24030820230231524 03/08/2023 Raam 1725004WL016733 Raam 00415 SBIN0008522 884 884 Processed 10/08/2023 454491261 Raam (000000)
SubTotal 2210 2210
47 PUNASA MP-25-004-027-001/280
(GAUL SAILANI) 		1725004000NRG24030820230231430 03/08/2023 Radhesyam 1725004WL016731 Radhesyam 00415 SBIN0018960 1326 1326 Processed 10/08/2023 454491261 Radhesyam (000000)
SubTotal 1326 1326
48 PUNASA MP-25-004-048-001/318-A
(KOTHI) 		1725004000NRG24030820230230286 03/08/2023 premlal 1725004WL016606 premlal 00415 SBIN0030163 1105 1105 Processed 10/08/2023 454491261 premlal (000000)
49 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24030820230230289 03/08/2023 kamini 1725004WL016606 kamini 00415 SBIN0030163 1105 1105 Processed 10/08/2023 454491261 kamini (000000)
50 PUNASA MP-25-004-048-001/755
(KOTHI) 		1725004000NRG24030820230230288 03/08/2023 kamini 1725004WL016606 kamini 00415 SBIN0030163 1105 1105 Processed 10/08/2023 454491261 kamini (000000)
51 PUNASA MP-25-004-048-001/86
(KOTHI) 		1725004000NRG24030820230230291 03/08/2023 paru bai 1725004WL016606 paru bai 00415 SBIN0030163 1547 1547 Processed 10/08/2023 454491261 parubai (000000)
52 PUNASA MP-25-004-048-003/112
(KOTHI) 		1725004000NRG24030820230230298 03/08/2023 kadvi bai 1725004WL016606 kadvi bai 00415 SBIN0030163 1326 1326 Processed 10/08/2023 454491261 kadvibai (000000)
53 PUNASA MP-25-004-048-003/279
(KOTHI) 		1725004000NRG24030820230230312 03/08/2023 narendra tulasiram 1725004WL016606 narendra tulasiram 00415 SBIN0030163 1326 1326 Processed 10/08/2023 454491261 narendratulasiram (000000)
54 PUNASA MP-25-004-048-003/99-A
(KOTHI) 		1725004000NRG24030820230230316 03/08/2023 pooja 1725004WL016606 pooja 00415 SBIN0030163 1326 1326 Processed 10/08/2023 454491261 pooja (000000)
SubTotal 8840 8840
55 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24030820230231428 03/08/2023 BASU BAI 1725004WL016731 BASU BAI 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454491261 BASUBAI (000000)
56 PUNASA MP-25-004-027-001/17-A
(GAUL SAILANI) 		1725004000NRG24030820230231427 03/08/2023 CHANDER 1725004WL016731 CHANDER 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454491261 CHANDER (000000)
57 PUNASA MP-25-004-073-001/638-A
(SULGAON) 		1725004000NRG24030820230231465 03/08/2023 imtiyaz 1725004WL016731 imtiyaz 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454491261 imtiyaz (000000)
SubTotal 3978 3978
58 PUNASA MP-25-004-017-002/256-A
(CHIKTIKHAL) 		1725004017NRG24030820230231255 03/08/2023 Devendra 1725004017WL016714 Devendra 00415 SBIN0030298 663 663 Processed 10/08/2023 454491261 Devendra (000000)
59 PUNASA MP-25-004-041-002/470-B
(JAMKOTA) 		1725004000NRG24030820230230199 03/08/2023 pradip 1725004WL016596 pradip 00415 SBIN0030298 884 884 Processed 10/08/2023 454491261 pradip (000000)
60 PUNASA MP-25-004-041-002/97-B
(JAMKOTA) 		1725004000NRG24030820230230212 03/08/2023 rahul 1725004WL016596 rahul 00415 SBIN0030298 884 884 Processed 10/08/2023 454491261 rahul (000000)
61 PUNASA MP-25-004-061-002/113
(PALSUD RAIYAT) 		1725004000NRG24030820230230400 03/08/2023 chhaya 1725004WL016617 chhaya 00415 SBIN0030298 1326 1326 Processed 10/08/2023 454491261 chhaya (000000)
62 PUNASA MP-25-004-061-002/404
(PALSUD RAIYAT) 		1725004000NRG24030820230230404 03/08/2023 Anandbai 1725004WL016618 Anandbai 00415 SBIN0030298 1326 1326 Processed 10/08/2023 454491261 Anandbai (000000)
SubTotal 5083 5083
63 PUNASA MP-25-004-017-002/245-A
(CHIKTIKHAL) 		1725004017NRG24030820230231220 03/08/2023 shanta bai 1725004017WL016704 shanta bai 00688 FINO0001001 884 884 Processed 11/08/2023 454491261 shantabai (000000)
64 PUNASA MP-25-004-017-002/530
(CHIKTIKHAL) 		1725004017NRG24030820230231250 03/08/2023 dagadi bai 1725004017WL016711 dagadi bai 00688 FINO0001001 884 884 Processed 11/08/2023 454491261 dagadibai (000000)
65 PUNASA MP-25-004-037-002/111-A
(INJALWADA) 		1725004000NRG24030820230231372 03/08/2023 Ashok 1725004WL016728 Ashok 00688 FINO0001001 1547 1547 Processed 11/08/2023 454491261 Ashok (000000)
66 PUNASA MP-25-004-073-001/886
(SULGAON) 		1725004000NRG24030820230231493 03/08/2023 Jitendra 1725004WL016731 Jitendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454491261 Jitendra (000000)
SubTotal 4641 4641
67 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24030820230231432 03/08/2023 Raju 1725004WL016731 Raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491261 Raju (000000)
68 PUNASA MP-25-004-027-001/296
(GAUL SAILANI) 		1725004000NRG24030820230231431 03/08/2023 Raju 1725004WL016731 Raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454491261 Raju (000000)
SubTotal 2652 2652
69 PUNASA MP-25-004-003-001/376-C
(ATOOT KHAS) 		1725004000NRG24030820230231242 03/08/2023 pooja 1725004WL016709 pooja 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454491261 pooja (000000)
70 PUNASA MP-25-004-037-001/109-C
(INJALWADA) 		1725004000NRG24030820230231366 03/08/2023 bhagvan 1725004WL016728 bhagvan 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454491261 bhagvan (000000)
71 PUNASA MP-25-004-037-001/125-A
(INJALWADA) 		1725004000NRG24030820230231741 03/08/2023 ajay 1725004WL016745 ajay 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454491261 ajay (000000)
72 PUNASA MP-25-004-037-002/117-A
(INJALWADA) 		1725004000NRG24030820230231373 03/08/2023 baliram 1725004WL016728 baliram 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454491261 baliram (000000)
73 PUNASA MP-25-004-037-002/142-A
(INJALWADA) 		1725004000NRG24030820230231374 03/08/2023 Raja 1725004WL016728 Raja 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454491261 Raja (000000)
SubTotal 7514 7514
74 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24030820230230519 03/08/2023 rina 1725004WL016630 rina 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 rina (000000)
75 PUNASA MP-25-004-034-002/115-B
(HANTIYA) 		1725004000NRG24030820230230517 03/08/2023 rina 1725004WL016630 rina 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 rina (000000)
76 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24030820230230521 03/08/2023 rajni 1725004WL016630 rajni 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 rajni (000000)
77 PUNASA MP-25-004-034-002/154-C
(HANTIYA) 		1725004000NRG24030820230230523 03/08/2023 rajni 1725004WL016630 rajni 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 rajni (000000)
78 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24030820230230531 03/08/2023 basubai 1725004WL016630 basubai 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 basubai (000000)
79 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24030820230230529 03/08/2023 basubai 1725004WL016630 basubai 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 basubai (000000)
80 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24030820230230528 03/08/2023 radhu 1725004WL016630 radhu 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 radhu (000000)
81 PUNASA MP-25-004-034-002/29
(HANTIYA) 		1725004000NRG24030820230230530 03/08/2023 radhu 1725004WL016630 radhu 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 radhu (000000)
82 PUNASA MP-25-004-041-002/252-A
(JAMKOTA) 		1725004000NRG24030820230230178 03/08/2023 Bhavna 1725004WL016596 Bhavna 00697 BKID0MG0273 884 884 Processed 10/08/2023 454491261 Bhavna (000000)
83 PUNASA MP-25-004-067-001/24-A
(RICHHFAL) 		1725004067NRG24030820230230983 03/08/2023 MANSHARAM 1725004067WL016677 MANSHARAM 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 MANSHARAM (000000)
84 PUNASA MP-25-004-067-001/269-A
(RICHHFAL) 		1725004000NRG24030820230231505 03/08/2023 Manju Bai 1725004WL016733 Manju Bai 00697 BKID0MG0273 884 884 Processed 10/08/2023 454491261 ManjuBai (000000)
85 PUNASA MP-25-004-067-001/275-A
(RICHHFAL) 		1725004000NRG24030820230231508 03/08/2023 Chhama 1725004WL016733 Chhama 00697 BKID0MG0273 884 884 Processed 10/08/2023 454491261 Chhama (000000)
86 PUNASA MP-25-004-067-001/35-A
(RICHHFAL) 		1725004067NRG24030820230230969 03/08/2023 Subhadra Bai 1725004067WL016669 Subhadra Bai 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454491261 SubhadraBai (000000)
SubTotal 15912 15912
87 PUNASA MP-25-004-037-002/111
(INJALWADA) 		1725004000NRG24030820230231742 03/08/2023 chandu 1725004WL016745 chandu 00697 BKID0MG0278 1547 1547 Processed 10/08/2023 454491261 chandu (000000)
88 PUNASA MP-25-004-037-002/149
(INJALWADA) 		1725004000NRG24030820230231377 03/08/2023 anopsingh 1725004WL016728 anopsingh 00697 BKID0MG0278 1547 1547 Processed 10/08/2023 454491261 anopsingh (000000)
89 PUNASA MP-25-004-037-002/8
(INJALWADA) 		1725004000NRG24030820230231405 03/08/2023 misarbai 1725004WL016728 misarbai 00697 BKID0MG0278 1547 1547 Processed 10/08/2023 454491261 misarbai (000000)
SubTotal 4641 4641
90 PUNASA MP-25-004-034-002/64-A
(HANTIYA) 		1725004000NRG24030820230230535 03/08/2023 mohan 1725004WL016630 mohan 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454491261 mohan (000000)
91 PUNASA MP-25-004-037-002/100-A
(INJALWADA) 		1725004000NRG24030820230231367 03/08/2023 mukesh 1725004WL016728 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454491261 mukesh (000000)
92 PUNASA MP-25-004-037-002/145
(INJALWADA) 		1725004000NRG24030820230231744 03/08/2023 sevnta bai 1725004WL016745 sevnta bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454491261 sevntabai (000000)
93 PUNASA MP-25-004-067-001/214
(RICHHFAL) 		1725004000NRG24030820230231501 03/08/2023 chhogalal 1725004WL016733 chhogalal 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454491261 chhogalal (000000)
94 PUNASA MP-25-004-067-001/335-D
(RICHHFAL) 		1725004067NRG24030820230230975 03/08/2023 Gajanand 1725004067WL016672 Gajanand 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454491261 Gajanand (000000)
95 PUNASA MP-25-004-067-001/847-A
(RICHHFAL) 		1725004000NRG24030820230231527 03/08/2023 suresh 1725004WL016733 suresh 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454491261 suresh (000000)
SubTotal 7293 7293
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_030823FTO_202247 Bank of India BKID0009503 MUNDI 11713
2 PUNASA MP1725004_030823FTO_202247 Bank of India BKID0009538 OMKARESHWAR 3536
3 PUNASA MP1725004_030823FTO_202247 Bank of India BKID0009546 PUNASA 10608
4 PUNASA MP1725004_030823FTO_202247 Bank of India BKID0009975 ATUDKHAS 9282
5 PUNASA MP1725004_030823FTO_202247 Bank of Maharastra MAHB0000700 SULGAON 15912
6 PUNASA MP1725004_030823FTO_202247 Punjab National Bank PUNB0049600 PUNASA 2652
7 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0007138 SANAWAD 2210
8 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0008522 NARMADA NAGAR 2210
9 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0018960 PUNASA 1326
10 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0030163 OMKARESHWAR 8840
11 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0030174 NIMARKHEDI 3978
12 PUNASA MP1725004_030823FTO_202247 State Bank of India SBIN0030298 BANGARDA(PURNI) 5083
13 PUNASA MP1725004_030823FTO_202247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 PUNASA MP1725004_030823FTO_202247 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 PUNASA MP1725004_030823FTO_202247 India Post Payments Bank IPOS0000001 Khandwa 7514
16 PUNASA MP1725004_030823FTO_202247 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 15912
17 PUNASA MP1725004_030823FTO_202247 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4641
18 PUNASA MP1725004_030823FTO_202247 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 2873
19 PUNASA MP1725004_030823FTO_202247 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 4420

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