Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_011123APB_FTO_341654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-044-002/293
(KHAIGAON) 		1725004000NRG24011120230357088 01/11/2023 shanti bai 1725004WL027072 shanti bai 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 333087937 shantibai BANK OF BARODA(606985)
2 PUNASA MP-25-004-044-002/86
(KHAIGAON) 		1725004000NRG24011120230357107 01/11/2023 mukesh 1725004WL027072 mukesh 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 333087937 mukesh BANK OF BARODA(606985)
3 PUNASA MP-25-004-044-002/93
(KHAIGAON) 		1725004000NRG24011120230357109 01/11/2023 mahesh 1725004WL027072 mahesh 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 333087937 mahesh BANK OF BARODA(606985)
SubTotal 3315 3315
4 PUNASA MP-25-004-025-001/394-A
(DUDHWAS) 		1725004000NRG24011120230356833 01/11/2023 manoj 1725004WL027044 manoj 00048 BKID0009503 442 442 Processed 02/01/2024 333087937 manoj BANK OF INDIA(508505)
5 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24011120230356644 01/11/2023 jagdish 1725004WL027031 jagdish 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 jagdish BANK OF INDIA(508505)
6 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24011120230356646 01/11/2023 Ganesh 1725004WL027031 Ganesh 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 Ganesh BANK OF INDIA(508505)
7 PUNASA MP-25-004-041-001/133-A
(JAMKOTA) 		1725004000NRG24011120230356647 01/11/2023 Kanchanbai 1725004WL027031 Kanchanbai 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 Kanchanbai BANK OF INDIA(508505)
8 PUNASA MP-25-004-041-002/182
(JAMKOTA) 		1725004000NRG24011120230356652 01/11/2023 bhagirath 1725004WL027031 bhagirath 00048 BKID0009503 1547 1547 Processed 02/01/2024 333087937 bhagirath BANK OF INDIA(508505)
9 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24011120230356654 01/11/2023 kesar 1725004WL027031 kesar 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 kesar BANK OF INDIA(508505)
10 PUNASA MP-25-004-041-002/296
(JAMKOTA) 		1725004000NRG24011120230356653 01/11/2023 ranjeet 1725004WL027031 ranjeet 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 ranjeet JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PUNASA MP-25-004-041-002/608-A
(JAMKOTA) 		1725004000NRG24011120230356656 01/11/2023 gajraj 1725004WL027031 gajraj 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 gajraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24011120230356657 01/11/2023 shubham 1725004WL027031 shubham 00048 BKID0009503 1326 1326 Processed 02/01/2024 333087937 shubham BANK OF INDIA(508505)
13 PUNASA MP-25-004-044-001/114
(KHAIGAON) 		1725004000NRG24011120230357041 01/11/2023 heemansu 1725004WL027072 heemansu 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 heemansu BANK OF INDIA(508505)
14 PUNASA MP-25-004-044-001/143
(KHAIGAON) 		1725004000NRG24011120230357042 01/11/2023 lalsing 1725004WL027072 lalsing 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 lalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PUNASA MP-25-004-044-001/186
(KHAIGAON) 		1725004000NRG24011120230357043 01/11/2023 shivnarayan 1725004WL027072 shivnarayan 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 PUNASA MP-25-004-044-001/187
(KHAIGAON) 		1725004000NRG24011120230357044 01/11/2023 laxminarayan 1725004WL027072 laxminarayan 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 laxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 PUNASA MP-25-004-044-001/215
(KHAIGAON) 		1725004000NRG24011120230357045 01/11/2023 kamalsingh 1725004WL027072 kamalsingh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PUNASA MP-25-004-044-001/36
(KHAIGAON) 		1725004000NRG24011120230357046 01/11/2023 shantilal 1725004WL027072 shantilal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 shantilal BANK OF INDIA(508505)
19 PUNASA MP-25-004-044-002/1
(KHAIGAON) 		1725004000NRG24011120230357047 01/11/2023 ashabai 1725004WL027072 ashabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 ashabai BANK OF INDIA(508505)
20 PUNASA MP-25-004-044-002/100
(KHAIGAON) 		1725004000NRG24011120230357048 01/11/2023 ramlal JI 1725004WL027072 ramlal JI 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 ramlalJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PUNASA MP-25-004-044-002/102
(KHAIGAON) 		1725004000NRG24011120230357049 01/11/2023 rajendra 1725004WL027072 rajendra 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 rajendra UNION BANK OF INDIA(508500)
22 PUNASA MP-25-004-044-002/103
(KHAIGAON) 		1725004000NRG24011120230357050 01/11/2023 mojilal 1725004WL027072 mojilal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 mojilal BANK OF INDIA(508505)
23 PUNASA MP-25-004-044-002/111-A
(KHAIGAON) 		1725004000NRG24011120230357051 01/11/2023 anita 1725004WL027072 anita 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 anita BANK OF INDIA(508505)
24 PUNASA MP-25-004-044-002/117
(KHAIGAON) 		1725004000NRG24011120230357053 01/11/2023 narayan 1725004WL027072 narayan 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 narayan BANK OF INDIA(508505)
25 PUNASA MP-25-004-044-002/135
(KHAIGAON) 		1725004000NRG24011120230357057 01/11/2023 surendra 1725004WL027072 surendra 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 surendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 PUNASA MP-25-004-044-002/146
(KHAIGAON) 		1725004000NRG24011120230357058 01/11/2023 dinesh 1725004WL027072 dinesh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 dinesh BANK OF INDIA(508505)
27 PUNASA MP-25-004-044-002/158
(KHAIGAON) 		1725004000NRG24011120230357059 01/11/2023 anita 1725004WL027072 anita 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 anita BANK OF INDIA(508505)
28 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24011120230357061 01/11/2023 ramprasad 1725004WL027072 ramprasad 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-044-002/166
(KHAIGAON) 		1725004000NRG24011120230357062 01/11/2023 rekhabai 1725004WL027072 rekhabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 rekhabai BANK OF INDIA(508505)
30 PUNASA MP-25-004-044-002/167-A
(KHAIGAON) 		1725004000NRG24011120230357064 01/11/2023 pinki 1725004WL027072 pinki 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 pinki BANK OF INDIA(508505)
31 PUNASA MP-25-004-044-002/17
(KHAIGAON) 		1725004000NRG24011120230357066 01/11/2023 manoj 1725004WL027072 manoj 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 manoj BANK OF INDIA(508505)
32 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24011120230357068 01/11/2023 bhagavat 1725004WL027072 bhagavat 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 bhagavat BANK OF INDIA(508505)
33 PUNASA MP-25-004-044-002/173
(KHAIGAON) 		1725004000NRG24011120230357067 01/11/2023 mohan 1725004WL027072 mohan 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUNASA MP-25-004-044-002/206
(KHAIGAON) 		1725004000NRG24011120230357070 01/11/2023 laxmibai 1725004WL027072 laxmibai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 laxmibai BANK OF INDIA(508505)
35 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24011120230357071 01/11/2023 omkar 1725004WL027072 omkar 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-044-002/237
(KHAIGAON) 		1725004000NRG24011120230357072 01/11/2023 sunitabai 1725004WL027072 sunitabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PUNASA MP-25-004-044-002/243
(KHAIGAON) 		1725004000NRG24011120230357073 01/11/2023 onkar 1725004WL027072 onkar 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 onkar BANK OF INDIA(508505)
38 PUNASA MP-25-004-044-002/250
(KHAIGAON) 		1725004000NRG24011120230357074 01/11/2023 umedsingh 1725004WL027072 umedsingh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 umedsingh BANK OF INDIA(508505)
39 PUNASA MP-25-004-044-002/26
(KHAIGAON) 		1725004000NRG24011120230357075 01/11/2023 santosh 1725004WL027072 santosh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 santosh BANK OF INDIA(508505)
40 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24011120230357077 01/11/2023 anil 1725004WL027072 anil 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 anil BANK OF INDIA(508505)
41 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24011120230357078 01/11/2023 bhimsingh 1725004WL027072 bhimsingh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 bhimsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PUNASA MP-25-004-044-002/264
(KHAIGAON) 		1725004000NRG24011120230357079 01/11/2023 ranjanabai 1725004WL027072 ranjanabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 ranjanabai BANK OF INDIA(508505)
43 PUNASA MP-25-004-044-002/266
(KHAIGAON) 		1725004000NRG24011120230357080 01/11/2023 sanjay 1725004WL027072 sanjay 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 sanjay BANK OF INDIA(508505)
44 PUNASA MP-25-004-044-002/267
(KHAIGAON) 		1725004000NRG24011120230357081 01/11/2023 banarsilal 1725004WL027072 banarsilal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 banarsilal BANK OF INDIA(508505)
45 PUNASA MP-25-004-044-002/270-A
(KHAIGAON) 		1725004000NRG24011120230357082 01/11/2023 madhuri 1725004WL027072 madhuri 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 madhuri BANK OF INDIA(508505)
46 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24011120230357083 01/11/2023 basant 1725004WL027072 basant 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 basant BANK OF INDIA(508505)
47 PUNASA MP-25-004-044-002/275
(KHAIGAON) 		1725004000NRG24011120230357084 01/11/2023 gyarasibai 1725004WL027072 gyarasibai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 gyarasibai BANK OF INDIA(508505)
48 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24011120230357086 01/11/2023 poojapal 1725004WL027072 poojapal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 poojapal BANK OF INDIA(508505)
49 PUNASA MP-25-004-044-002/276
(KHAIGAON) 		1725004000NRG24011120230357085 01/11/2023 vijaypal 1725004WL027072 vijaypal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 vijaypal BANK OF INDIA(508505)
50 PUNASA MP-25-004-044-002/292
(KHAIGAON) 		1725004000NRG24011120230357087 01/11/2023 manoj 1725004WL027072 manoj 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 manoj BANK OF INDIA(508505)
51 PUNASA MP-25-004-044-002/298-A
(KHAIGAON) 		1725004000NRG24011120230357089 01/11/2023 sushil 1725004WL027072 sushil 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 sushil BANK OF INDIA(508505)
52 PUNASA MP-25-004-044-002/30
(KHAIGAON) 		1725004000NRG24011120230357090 01/11/2023 nilesh 1725004WL027072 nilesh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 nilesh BANK OF INDIA(508505)
53 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24011120230357094 01/11/2023 manju 1725004WL027072 manju 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 manju BANK OF INDIA(508505)
54 PUNASA MP-25-004-044-002/328
(KHAIGAON) 		1725004000NRG24011120230357096 01/11/2023 resam bai 1725004WL027072 resam bai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 resambai BANK OF INDIA(508505)
55 PUNASA MP-25-004-044-002/330
(KHAIGAON) 		1725004000NRG24011120230357097 01/11/2023 jaypal 1725004WL027072 jaypal 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 jaypal BANK OF INDIA(508505)
56 PUNASA MP-25-004-044-002/40
(KHAIGAON) 		1725004000NRG24011120230357099 01/11/2023 mamta 1725004WL027072 mamta 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 mamta BANK OF INDIA(508505)
57 PUNASA MP-25-004-044-002/42
(KHAIGAON) 		1725004000NRG24011120230357101 01/11/2023 prithesingh 1725004WL027072 prithesingh 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 prithesingh BANK OF INDIA(508505)
58 PUNASA MP-25-004-044-002/56
(KHAIGAON) 		1725004000NRG24011120230357102 01/11/2023 mamtabai 1725004WL027072 mamtabai 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 mamtabai BANK OF INDIA(508505)
59 PUNASA MP-25-004-044-002/77-A
(KHAIGAON) 		1725004000NRG24011120230357103 01/11/2023 sangeeta 1725004WL027072 sangeeta 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
60 PUNASA MP-25-004-044-002/77-B
(KHAIGAON) 		1725004000NRG24011120230357104 01/11/2023 jivan 1725004WL027072 jivan 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 jivan BANK OF INDIA(508505)
61 PUNASA MP-25-004-044-002/83
(KHAIGAON) 		1725004000NRG24011120230357105 01/11/2023 asharam 1725004WL027072 asharam 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 asharam BANK OF INDIA(508505)
62 PUNASA MP-25-004-044-002/84
(KHAIGAON) 		1725004000NRG24011120230357106 01/11/2023 ajay 1725004WL027072 ajay 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 ajay BANK OF INDIA(508505)
63 PUNASA MP-25-004-044-002/93
(KHAIGAON) 		1725004000NRG24011120230357108 01/11/2023 nagya 1725004WL027072 nagya 00048 BKID0009503 1105 1105 Processed 02/01/2024 333087937 nagya BANK OF INDIA(508505)
SubTotal 67626 67626
64 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24011120230357373 01/11/2023 kailash bai gurjar 1725004045WL027088 kailash bai gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 kailashbaigurjar BANK OF INDIA(508505)
65 PUNASA MP-25-004-045-001/103
(KHEDI BUZURG) 		1725004045NRG24011120230357372 01/11/2023 nanakram gendalal gurjar 1725004045WL027088 nanakram gendalal gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 nanakramgendalalgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 PUNASA MP-25-004-045-001/104-B
(KHEDI BUZURG) 		1725004045NRG24011120230357374 01/11/2023 hiralal babulal patel 1725004045WL027088 hiralal babulal patel 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 hiralalbabulalpatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24011120230357362 01/11/2023 Laxminarayan tukaram 1725004045WL027087 Laxminarayan tukaram 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 Laxminarayantukaram BANK OF INDIA(508505)
68 PUNASA MP-25-004-045-001/136
(KHEDI BUZURG) 		1725004045NRG24011120230357363 01/11/2023 lilabai laxminarayan 1725004045WL027087 lilabai laxminarayan 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 lilabailaxminarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24011120230357384 01/11/2023 CHANDA GOUR 1725004045WL027089 CHANDA GOUR 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 CHANDAGOUR BANK OF INDIA(508505)
70 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24011120230357388 01/11/2023 Aarti kapil 1725004045WL027089 Aarti kapil 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 Aartikapil BANK OF INDIA(508505)
71 PUNASA MP-25-004-045-001/256
(KHEDI BUZURG) 		1725004045NRG24011120230357387 01/11/2023 Kapil laxminarayan 1725004045WL027089 Kapil laxminarayan 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 Kapillaxminarayan IDBI BANK(607095)
72 PUNASA MP-25-004-045-001/281
(KHEDI BUZURG) 		1725004045NRG24011120230357380 01/11/2023 sunita bai 1725004045WL027088 sunita bai 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 sunitabai STATE BANK OF INDIA(508548)
73 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24011120230357366 01/11/2023 mahesh gurjar 1725004045WL027087 mahesh gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 maheshgurjar IDBI BANK(607095)
74 PUNASA MP-25-004-045-001/297
(KHEDI BUZURG) 		1725004045NRG24011120230357367 01/11/2023 prabha gurjar 1725004045WL027087 prabha gurjar 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 prabhagurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24011120230357369 01/11/2023 REKHA BIRLA 1725004045WL027087 REKHA BIRLA 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 REKHABIRLA BANK OF INDIA(508505)
76 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24011120230357371 01/11/2023 DEVKANYA GURJAR 1725004045WL027087 DEVKANYA GURJAR 00048 BKID0009514 1326 1326 Processed 02/01/2024 333087937 DEVKANYAGURJAR BANK OF INDIA(508505)
SubTotal 17238 17238
77 PUNASA MP-25-004-041-002/82-D
(JAMKOTA) 		1725004000NRG24011120230356658 01/11/2023 reena bai 1725004WL027031 reena bai 00048 BKID0009516 1326 1326 Processed 02/01/2024 333087937 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
78 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24011120230357270 01/11/2023 KOMAL 1725004WL027078 KOMAL 00048 BKID0009924 1326 1326 Processed 02/01/2024 333087937 KOMAL BANK OF INDIA(508505)
79 PUNASA MP-25-004-056-002/1051
(NARLAY) 		1725004000NRG24011120230357271 01/11/2023 Santosh Bai 1725004WL027078 Santosh Bai 00048 BKID0009924 1326 1326 Processed 02/01/2024 333087937 SantoshBai STATE BANK OF INDIA(508548)
80 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24011120230357276 01/11/2023 Pandri 1725004WL027081 Pandri 00048 BKID0009924 1326 1326 Processed 02/01/2024 333087937 Pandri BANK OF INDIA(508505)
81 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24011120230357273 01/11/2023 Kanchan bai 1725004WL027079 Kanchan bai 00048 BKID0009924 1326 1326 Processed 02/01/2024 333087937 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
82 PUNASA MP-25-004-044-002/134-A
(KHAIGAON) 		1725004000NRG24011120230357056 01/11/2023 ranu 1725004WL027072 ranu 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333087937 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
83 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24011120230357386 01/11/2023 shakti bai 1725004045WL027089 shakti bai 00051 MAHB0000700 1326 1326 Processed 02/01/2024 333087937 shaktibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 PUNASA MP-25-004-045-001/275
(KHEDI BUZURG) 		1725004045NRG24011120230357390 01/11/2023 rakesh gurjar 1725004045WL027089 rakesh gurjar 00051 MAHB0000700 1326 1326 Processed 02/01/2024 333087937 rakeshgurjar BANK OF INDIA(508505)
85 PUNASA MP-25-004-056-002/1057
(NARLAY) 		1725004000NRG24011120230357275 01/11/2023 sakun 1725004WL027081 sakun 00051 MAHB0000700 1326 1326 Processed 02/01/2024 333087937 sakun STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-056-002/116
(NARLAY) 		1725004000NRG24011120230357269 01/11/2023 vijaysingh 1725004WL027077 vijaysingh 00051 MAHB0000700 1326 1326 Processed 02/01/2024 333087937 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PUNASA MP-25-004-056-002/76
(NARLAY) 		1725004000NRG24011120230357266 01/11/2023 chhogalal 1725004WL027075 chhogalal 00051 MAHB0000700 1326 1326 Processed 02/01/2024 333087937 chhogalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
88 PUNASA MP-25-004-045-001/125-B
(KHEDI BUZURG) 		1725004045NRG24011120230357376 01/11/2023 Gulabchand gurjar 1725004045WL027088 Gulabchand gurjar 00165 IBKL0000528 1326 1326 Processed 02/01/2024 333087937 Gulabchandgurjar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
89 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24011120230357364 01/11/2023 dinesh sakharam 1725004045WL027087 dinesh sakharam 00165 IBKL0001814 1326 1326 Processed 02/01/2024 333087937 dineshsakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 PUNASA MP-25-004-045-001/296
(KHEDI BUZURG) 		1725004045NRG24011120230357365 01/11/2023 sharda gurjar 1725004045WL027087 sharda gurjar 00165 IBKL0001814 1326 1326 Processed 02/01/2024 333087937 shardagurjar IDBI BANK(607095)
SubTotal 2652 2652
91 PUNASA MP-25-004-011-001/260
(BHIGAWA) 		1725004011NRG24011120230357110 01/11/2023 MUKESH 1725004011WL027073 MUKESH 00415 SBIN0007138 1547 1547 Processed 02/01/2024 333087937 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 PUNASA MP-25-004-011-002/768
(BHIGAWA) 		1725004011NRG24011120230357111 01/11/2023 PARU 1725004011WL027073 PARU 00415 SBIN0030031 1547 1547 Processed 02/01/2024 333087937 PARU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24011120230357381 01/11/2023 dharmendra gurjar 1725004045WL027089 dharmendra gurjar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 dharmendragurjar STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-045-001/103-B
(KHEDI BUZURG) 		1725004045NRG24011120230357382 01/11/2023 shanti bai 1725004045WL027089 shanti bai 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 shantibai STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-045-001/113
(KHEDI BUZURG) 		1725004045NRG24011120230357375 01/11/2023 rajaram monjya gujar 1725004045WL027088 rajaram monjya gujar 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 rajarammonjyagujar BANK OF INDIA(508505)
96 PUNASA MP-25-004-045-001/137-A
(KHEDI BUZURG) 		1725004045NRG24011120230357383 01/11/2023 rajpalsing jaswantsing 1725004045WL027089 rajpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 rajpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 PUNASA MP-25-004-045-001/137-B
(KHEDI BUZURG) 		1725004045NRG24011120230357385 01/11/2023 digpalsing jaswantsing 1725004045WL027089 digpalsing jaswantsing 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 digpalsingjaswantsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24011120230357377 01/11/2023 dharmendra 1725004045WL027088 dharmendra 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 dharmendra STATE BANK OF INDIA(508548)
99 PUNASA MP-25-004-045-001/178-A
(KHEDI BUZURG) 		1725004045NRG24011120230357378 01/11/2023 Jagrati 1725004045WL027088 Jagrati 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 Jagrati STATE BANK OF INDIA(508548)
100 PUNASA MP-25-004-045-001/178-B
(KHEDI BUZURG) 		1725004045NRG24011120230357379 01/11/2023 manju chandrawat 1725004045WL027088 manju chandrawat 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 manjuchandrawat STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-045-001/272
(KHEDI BUZURG) 		1725004045NRG24011120230357389 01/11/2023 jitendra patel 1725004045WL027089 jitendra patel 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 jitendrapatel STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-045-001/85
(KHEDI BUZURG) 		1725004045NRG24011120230357368 01/11/2023 sunil birla 1725004045WL027087 sunil birla 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 sunilbirla STATE BANK OF INDIA(508548)
103 PUNASA MP-25-004-045-001/85-A
(KHEDI BUZURG) 		1725004045NRG24011120230357370 01/11/2023 JITENDRA 1725004045WL027087 JITENDRA 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 JITENDRA STATE BANK OF INDIA(508548)
104 PUNASA MP-25-004-056-002/32-C
(NARLAY) 		1725004000NRG24011120230357268 01/11/2023 Sitaram Raw 1725004WL027076 Sitaram Raw 00415 SBIN0030174 1326 1326 Processed 02/01/2024 333087937 SitaramRaw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
105 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24011120230356649 01/11/2023 pemalbai 1725004WL027031 pemalbai 00415 SBIN0030298 1326 1326 Processed 02/01/2024 333087937 pemalbai STATE BANK OF INDIA(508548)
106 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24011120230356650 01/11/2023 jivan 1725004WL027031 jivan 00415 SBIN0030298 1326 1326 Processed 02/01/2024 333087937 jivan STATE BANK OF INDIA(508548)
107 PUNASA MP-25-004-041-001/155-B
(JAMKOTA) 		1725004000NRG24011120230356651 01/11/2023 sima 1725004WL027031 sima 00415 SBIN0030298 1326 1326 Processed 02/01/2024 333087937 sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
108 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24011120230357055 01/11/2023 mamata 1725004WL027072 mamata 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 mamata UNION BANK OF INDIA(508500)
109 PUNASA MP-25-004-044-002/167-B
(KHAIGAON) 		1725004000NRG24011120230357065 01/11/2023 nitu 1725004WL027072 nitu 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 nitu BANK OF INDIA(508505)
110 PUNASA MP-25-004-044-002/300
(KHAIGAON) 		1725004000NRG24011120230357091 01/11/2023 nandlal 1725004WL027072 nandlal 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 nandlal UNION BANK OF INDIA(508500)
111 PUNASA MP-25-004-044-002/315
(KHAIGAON) 		1725004000NRG24011120230357092 01/11/2023 ranu 1725004WL027072 ranu 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 ranu UNION BANK OF INDIA(508500)
112 PUNASA MP-25-004-044-002/327-A
(KHAIGAON) 		1725004000NRG24011120230357095 01/11/2023 vijay singh 1725004WL027072 vijay singh 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
113 PUNASA MP-25-004-044-002/332
(KHAIGAON) 		1725004000NRG24011120230357098 01/11/2023 bharat 1725004WL027072 bharat 00468 UBIN0577618 1105 1105 Processed 02/01/2024 333087937 bharat UNION BANK OF INDIA(508500)
SubTotal 6630 6630
114 PUNASA MP-25-004-056-002/126-B
(NARLAY) 		1725004000NRG24011120230357274 01/11/2023 rajendra 1725004WL027080 rajendra 00666 IDFB0041322 1326 1326 Processed 02/01/2024 333087937 rajendra IDFC BANK LIMITED(608117)
115 PUNASA MP-25-004-056-002/308-A
(NARLAY) 		1725004000NRG24011120230357272 01/11/2023 Bagsingh Solanki 1725004WL027079 Bagsingh Solanki 00666 IDFB0041322 1326 1326 Processed 02/01/2024 333087937 BagsinghSolanki IDFC BANK LIMITED(608117)
SubTotal 2652 2652
116 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24311020230356605 01/11/2023 rakesh 1725004WL027023 rakesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333087937 rakesh STATE BANK OF INDIA(508548)
117 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24311020230356606 01/11/2023 sakuntala 1725004WL027023 sakuntala 00688 FINO0001446 1326 1326 Processed 02/01/2024 333087937 sakuntala FINO PAYMENTS BANK LTD(608001)
118 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24311020230356607 01/11/2023 abhishek 1725004WL027023 abhishek 00688 FINO0001446 1326 1326 Processed 02/01/2024 333087937 abhishek FINO PAYMENTS BANK LTD(608001)
119 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24311020230356608 01/11/2023 amit 1725004WL027023 amit 00688 FINO0001446 1326 1326 Processed 02/01/2024 333087937 amit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
120 PUNASA MP-25-004-041-001/155-A
(JAMKOTA) 		1725004000NRG24011120230356648 01/11/2023 mangilal 1725004WL027031 mangilal 00697 BKID0MG0278 1326 1326 Processed 02/01/2024 333087937 mangilal NARMADA JHABUA GRAMIN BANK(508515)
121 PUNASA MP-25-004-041-002/6-C
(JAMKOTA) 		1725004000NRG24011120230356655 01/11/2023 sushila bai 1725004WL027031 sushila bai 00697 BKID0MG0278 1326 1326 Processed 02/01/2024 333087937 sushilabai BANK OF INDIA(508505)
122 PUNASA MP-25-004-044-002/262
(KHAIGAON) 		1725004000NRG24011120230357076 01/11/2023 lakhameshingh 1725004WL027072 lakhameshingh 00697 BKID0MG0278 1105 1105 Processed 02/01/2024 333087937 lakhameshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
123 PUNASA MP-25-004-041-001/133
(JAMKOTA) 		1725004000NRG24011120230356645 01/11/2023 sugna 1725004WL027031 sugna 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333087937 sugna NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-044-002/133
(KHAIGAON) 		1725004000NRG24011120230357054 01/11/2023 dharamsingh 1725004WL027072 dharamsingh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333087937 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
125 PUNASA MP-25-004-044-002/164
(KHAIGAON) 		1725004000NRG24011120230357060 01/11/2023 amarsingh 1725004WL027072 amarsingh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333087937 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
126 PUNASA MP-25-004-044-002/325
(KHAIGAON) 		1725004000NRG24011120230357093 01/11/2023 shankar 1725004WL027072 shankar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333087937 shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4641 4641
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_011123APB_FTO_341654 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 PUNASA MP1725004_011123APB_FTO_341654 Bank of India BKID0009503 MUNDI 67626
3 PUNASA MP1725004_011123APB_FTO_341654 Bank of India BKID0009514 DHANGOAN 17238
4 PUNASA MP1725004_011123APB_FTO_341654 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
5 PUNASA MP1725004_011123APB_FTO_341654 Bank of India BKID0009924 BANGARDA 5304
6 PUNASA MP1725004_011123APB_FTO_341654 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
7 PUNASA MP1725004_011123APB_FTO_341654 Bank of Maharastra MAHB0000700 SULGAON 6630
8 PUNASA MP1725004_011123APB_FTO_341654 IDBI Bank IBKL0000528 SANAWAD 1326
9 PUNASA MP1725004_011123APB_FTO_341654 IDBI Bank IBKL0001814 Chhapra-Khargone 2652
10 PUNASA MP1725004_011123APB_FTO_341654 State Bank of India SBIN0007138 SANAWAD 1547
11 PUNASA MP1725004_011123APB_FTO_341654 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1547
12 PUNASA MP1725004_011123APB_FTO_341654 State Bank of India SBIN0030174 NIMARKHEDI 15912
13 PUNASA MP1725004_011123APB_FTO_341654 State Bank of India SBIN0030298 BANGARDA(PURNI) 3978
14 PUNASA MP1725004_011123APB_FTO_341654 Union Bank of India UBIN0577618 Khandwa 6630
15 PUNASA MP1725004_011123APB_FTO_341654 IDFC Bank IDFB0041322 SANAWAD 2652
16 PUNASA MP1725004_011123APB_FTO_341654 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 PUNASA MP1725004_011123APB_FTO_341654 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3757
18 PUNASA MP1725004_011123APB_FTO_341654 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 4641

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