Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_130124APB_FTO_430173
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-25-004-015-002/106-B
(CHICHLI KHURD) 		1725004000NRG24130120240457792 13/01/2024 Rajendra 1725004WL032700 Rajendra 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 Rajendra BANK OF BARODA(606985)
2 PUNASA MP-25-004-029-001/158-A
(GORADIYA) 		1725004029NRG24130120240457669 13/01/2024 SUNDAR 1725004029WL032697 SUNDAR 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 SUNDAR BANK OF BARODA(606985)
3 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24130120240457673 13/01/2024 champa 1725004029WL032697 champa 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 champa BANK OF BARODA(606985)
4 PUNASA MP-25-004-029-001/275
(GORADIYA) 		1725004029NRG24130120240457674 13/01/2024 Jagriti Bai 1725004029WL032697 Jagriti Bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 JagritiBai BANK OF BARODA(606985)
5 PUNASA MP-25-004-029-001/303
(GORADIYA) 		1725004029NRG24130120240457675 13/01/2024 Radheshyam Rajput 1725004029WL032697 Radheshyam Rajput 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 RadheshyamRajput BANK OF BARODA(606985)
6 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24130120240457677 13/01/2024 anil 1725004029WL032697 anil 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 anil BANK OF BARODA(606985)
7 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24130120240457676 13/01/2024 Rama Bai 1725004029WL032697 Rama Bai 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 RamaBai BANK OF BARODA(606985)
8 PUNASA MP-25-004-029-001/343
(GORADIYA) 		1725004029NRG24130120240457678 13/01/2024 Rinkay 1725004029WL032697 Rinkay 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 Rinkay BANK OF BARODA(606985)
9 PUNASA MP-25-004-029-001/409-A
(GORADIYA) 		1725004029NRG24130120240457679 13/01/2024 pappu 1725004029WL032697 pappu 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 pappu BANK OF BARODA(606985)
10 PUNASA MP-25-004-029-001/423-A
(GORADIYA) 		1725004029NRG24130120240457680 13/01/2024 NARAYAN 1725004029WL032697 NARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 NARAYAN BANK OF BARODA(606985)
11 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24130120240457681 13/01/2024 Gabbu 1725004029WL032697 Gabbu 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 Gabbu BANK OF BARODA(606985)
12 PUNASA MP-25-004-029-001/445
(GORADIYA) 		1725004029NRG24130120240457682 13/01/2024 Tejkumari Savaner 1725004029WL032697 Tejkumari Savaner 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 TejkumariSavaner BANK OF BARODA(606985)
13 PUNASA MP-25-004-029-001/6-C
(GORADIYA) 		1725004029NRG24130120240457683 13/01/2024 CHOTELAL 1725004029WL032697 CHOTELAL 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 CHOTELAL BANK OF BARODA(606985)
14 PUNASA MP-25-004-066-001/901
() 		1725004075NRG24120120240456911 13/01/2024 SHANKAR SINGH 1725004075WL032669 SHANKAR SINGH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 SHANKARSINGH BANK OF BARODA(606985)
15 PUNASA MP-25-004-066-001/914
() 		1725004075NRG24120120240456918 13/01/2024 DINESH 1725004075WL032671 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 13/03/2024 684435175 DINESH BANK OF BARODA(606985)
SubTotal 19890 19890
16 PUNASA MP-25-004-015-002/170
(CHICHLI KHURD) 		1725004000NRG24130120240457794 13/01/2024 shubham 1725004WL032700 shubham 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 684435175 shubham BANK OF BARODA(606985)
SubTotal 1326 1326
17 PUNASA MP-25-004-015-002/106-B
(CHICHLI KHURD) 		1725004000NRG24130120240457793 13/01/2024 Rekha Bai Devda 1725004WL032700 Rekha Bai Devda 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 RekhaBaiDevda BANK OF INDIA(508505)
18 PUNASA MP-25-004-015-002/138
(CHICHLI KHURD) 		1725004000NRG24130120240457787 13/01/2024 Padam 1725004WL032699 Padam 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 Padam BANK OF INDIA(508505)
19 PUNASA MP-25-004-015-002/164
(CHICHLI KHURD) 		1725004000NRG24130120240457788 13/01/2024 syam 1725004WL032699 syam 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 syam BANK OF INDIA(508505)
20 PUNASA MP-25-004-015-002/23
(CHICHLI KHURD) 		1725004000NRG24130120240457789 13/01/2024 Narendra 1725004WL032699 Narendra 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUNASA MP-25-004-015-002/23-A
(CHICHLI KHURD) 		1725004000NRG24130120240457790 13/01/2024 Dayal singh Solanki 1725004WL032699 Dayal singh Solanki 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 DayalsinghSolanki BANK OF INDIA(508505)
22 PUNASA MP-25-004-015-002/3-A
(CHICHLI KHURD) 		1725004000NRG24130120240457795 13/01/2024 Samoti Bai 1725004WL032700 Samoti Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 SamotiBai BANK OF INDIA(508505)
23 PUNASA MP-25-004-015-002/57
(CHICHLI KHURD) 		1725004000NRG24130120240457791 13/01/2024 jaysingh 1725004WL032699 jaysingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 jaysingh BANK OF INDIA(508505)
24 PUNASA MP-25-004-015-002/85
(CHICHLI KHURD) 		1725004000NRG24130120240457796 13/01/2024 anvar 1725004WL032700 anvar 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 anvar NARMADA JHABUA GRAMIN BANK(508515)
25 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24130120240457671 13/01/2024 Sevanti Bai 1725004029WL032697 Sevanti Bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 SevantiBai BANK OF INDIA(508505)
26 PUNASA MP-25-004-029-001/263
(GORADIYA) 		1725004029NRG24130120240457672 13/01/2024 rajaram 1725004029WL032697 rajaram 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PUNASA MP-25-004-066-001/121
() 		1725004075NRG24120120240456903 13/01/2024 tulsiram 1725004075WL032668 tulsiram 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 tulsiram BANK OF INDIA(508505)
28 PUNASA MP-25-004-066-001/620
() 		1725004075NRG24120120240456917 13/01/2024 vishnu bai 1725004075WL032671 vishnu bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 vishnubai BANK OF INDIA(508505)
29 PUNASA MP-25-004-066-001/630
() 		1725004075NRG24120120240456905 13/01/2024 mansharam 1725004075WL032668 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 mansharam BANK OF INDIA(508505)
30 PUNASA MP-25-004-066-001/630
() 		1725004075NRG24120120240456904 13/01/2024 mansharam 1725004075WL032668 mansharam 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 mansharam BANK OF INDIA(508505)
31 PUNASA MP-25-004-066-001/861-A
() 		1725004075NRG24120120240456906 13/01/2024 krishnapal 1725004075WL032668 krishnapal 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 krishnapal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 PUNASA MP-25-004-066-001/868
() 		1725004075NRG24120120240456908 13/01/2024 RAJU 1725004075WL032669 RAJU 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 RAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PUNASA MP-25-004-066-001/880
() 		1725004075NRG24120120240456915 13/01/2024 TUKARAM 1725004075WL032670 TUKARAM 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 TUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 PUNASA MP-25-004-066-001/890
() 		1725004075NRG24120120240456909 13/01/2024 vikram singh 1725004075WL032669 vikram singh 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 vikramsingh BANK OF INDIA(508505)
35 PUNASA MP-25-004-066-001/893
() 		1725004075NRG24120120240456910 13/01/2024 sukma bai 1725004075WL032669 sukma bai 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 sukmabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PUNASA MP-25-004-066-001/952
() 		1725004075NRG24120120240456920 13/01/2024 SHARDA BAI 1725004075WL032671 SHARDA BAI 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 SHARDABAI BANK OF BARODA(606985)
37 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24120120240456894 13/01/2024 Hardash 1725004WL032667 Hardash 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 Hardash BANK OF INDIA(508505)
38 PUNASA MP-25-004-074-001/197-A
(UTAWAD) 		1725004000NRG24120120240456893 13/01/2024 Hardash 1725004WL032667 Hardash 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 Hardash BANK OF INDIA(508505)
39 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004000NRG24120120240456895 13/01/2024 jawahar 1725004WL032667 jawahar 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUNASA MP-25-004-074-001/197-B
(UTAWAD) 		1725004000NRG24120120240456896 13/01/2024 parma 1725004WL032667 parma 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 parma BANK OF INDIA(508505)
41 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24120120240456897 13/01/2024 bipatsingh 1725004WL032667 bipatsingh 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 bipatsingh BANK OF INDIA(508505)
42 PUNASA MP-25-004-074-001/254
(UTAWAD) 		1725004000NRG24120120240456898 13/01/2024 nitu 1725004WL032667 nitu 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 nitu BANK OF INDIA(508505)
43 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004000NRG24120120240456899 13/01/2024 kailash 1725004WL032667 kailash 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 kailash BANK OF INDIA(508505)
44 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004000NRG24120120240456902 13/01/2024 champa 1725004WL032667 champa 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 champa BANK OF INDIA(508505)
45 PUNASA MP-25-004-074-001/38
(UTAWAD) 		1725004000NRG24120120240456901 13/01/2024 gabaru 1725004WL032667 gabaru 00048 BKID0009503 1326 1326 Processed 13/03/2024 684435175 gabaru BANK OF INDIA(508505)
SubTotal 38454 38454
46 PUNASA MP-25-004-050-001/282
(MATHELA) 		1725004000NRG24120120240455713 13/01/2024 basanti 1725004WL032594 basanti 00048 BKID0009546 1326 1326 Processed 13/03/2024 684435175 basanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
47 PUNASA MP-25-004-027-001/313-B
(GAUL SAILANI) 		1725004000NRG24130120240457338 13/01/2024 Mohit 1725004WL032682 Mohit 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 Mohit BANK OF MAHARASHTRA(607387)
48 PUNASA MP-25-004-027-001/388-B
(GAUL SAILANI) 		1725004000NRG24130120240457340 13/01/2024 SACHIN 1725004WL032682 SACHIN 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 SACHIN BANK OF MAHARASHTRA(607387)
49 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24130120240457344 13/01/2024 NIRBHAYSINGH 1725004WL032682 NIRBHAYSINGH 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 NIRBHAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PUNASA MP-25-004-027-001/419-C
(GAUL SAILANI) 		1725004000NRG24130120240457346 13/01/2024 KULDEEP 1725004WL032682 KULDEEP 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
51 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24120120240455710 13/01/2024 jaydip 1725004WL032594 jaydip 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 jaydip BANK OF MAHARASHTRA(607387)
52 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24120120240455717 13/01/2024 mamata 1725004WL032594 mamata 00051 MAHB0000700 1326 1326 Processed 13/03/2024 684435175 mamata BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
53 PUNASA MP-25-004-066-001/870
() 		1725004075NRG24120120240456913 13/01/2024 matu bai 1725004075WL032670 matu bai 00354 PUNB0049600 1326 1326 Processed 13/03/2024 684435175 matubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
54 PUNASA MP-25-004-050-001/145-A
(MATHELA) 		1725004000NRG24120120240455709 13/01/2024 omprakash 1725004WL032594 omprakash 00415 SBIN0007138 1326 1326 Processed 13/03/2024 684435175 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PUNASA MP-25-004-066-001/915
() 		1725004075NRG24120120240456919 13/01/2024 durgesh kalam 1725004075WL032671 durgesh kalam 00415 SBIN0013649 1326 1326 Processed 13/03/2024 684435175 durgeshkalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PUNASA MP-25-004-050-001/145-B
(MATHELA) 		1725004000NRG24120120240455711 13/01/2024 archana 1725004WL032594 archana 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 archana STATE BANK OF INDIA(508548)
57 PUNASA MP-25-004-050-001/160
(MATHELA) 		1725004000NRG24120120240455712 13/01/2024 uma 1725004WL032594 uma 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 uma STATE BANK OF INDIA(508548)
58 PUNASA MP-25-004-050-001/295
(MATHELA) 		1725004000NRG24120120240455714 13/01/2024 dinesh 1725004WL032594 dinesh 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 dinesh IDFC BANK LIMITED(608117)
59 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24120120240455716 13/01/2024 aruna 1725004WL032594 aruna 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 aruna STATE BANK OF INDIA(508548)
60 PUNASA MP-25-004-050-001/363
(MATHELA) 		1725004000NRG24120120240455715 13/01/2024 narendra 1725004WL032594 narendra 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 narendra STATE BANK OF INDIA(508548)
61 PUNASA MP-25-004-050-001/364
(MATHELA) 		1725004000NRG24120120240455718 13/01/2024 dinesh 1725004WL032594 dinesh 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 dinesh STATE BANK OF INDIA(508548)
62 PUNASA MP-25-004-050-001/366
(MATHELA) 		1725004000NRG24120120240455719 13/01/2024 rinabai 1725004WL032594 rinabai 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 rinabai BANK OF MAHARASHTRA(607387)
63 PUNASA MP-25-004-050-001/96
(MATHELA) 		1725004000NRG24120120240455720 13/01/2024 shreeram 1725004WL032594 shreeram 00415 SBIN0030174 1326 1326 Processed 13/03/2024 684435175 shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
64 PUNASA MP-25-004-066-001/869
() 		1725004075NRG24120120240456912 13/01/2024 KAMLA BAI 1725004075WL032670 KAMLA BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684435175 KAMLABAI STATE BANK OF INDIA(508548)
65 PUNASA MP-25-004-066-001/885
() 		1725004075NRG24120120240456907 13/01/2024 SONU BAI KEWAT 1725004075WL032668 SONU BAI KEWAT 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684435175 SONUBAIKEWAT STATE BANK OF INDIA(508548)
66 PUNASA MP-25-004-066-001/941
() 		1725004075NRG24120120240456916 13/01/2024 SANJU BAI 1725004075WL032670 SANJU BAI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684435175 SANJUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 PUNASA MP-25-004-074-001/280
(UTAWAD) 		1725004000NRG24120120240456900 13/01/2024 JANKI 1725004WL032667 JANKI 00415 SBIN0030298 1326 1326 Processed 13/03/2024 684435175 JANKI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 PUNASA MP-25-004-029-001/238
(GORADIYA) 		1725004029NRG24130120240457670 13/01/2024 rampal 1725004029WL032697 rampal 00697 BKID0MG0265 1326 1326 Processed 13/03/2024 684435175 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 PUNASA MP-25-004-027-001/402-B
(GAUL SAILANI) 		1725004000NRG24130120240457341 13/01/2024 Suresh 1725004WL032682 Suresh 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684435175 Suresh NARMADA JHABUA GRAMIN BANK(508515)
70 PUNASA MP-25-004-027-001/416
(GAUL SAILANI) 		1725004000NRG24130120240457343 13/01/2024 Dinesh 1725004WL032682 Dinesh 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684435175 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PUNASA MP-25-004-027-001/419-B
(GAUL SAILANI) 		1725004000NRG24130120240457345 13/01/2024 SHANTA BAI 1725004WL032682 SHANTA BAI 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684435175 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
72 PUNASA MP-25-004-027-001/425-C
(GAUL SAILANI) 		1725004000NRG24130120240457347 13/01/2024 shantilal 1725004WL032682 shantilal 00697 BKID0MG0273 1326 1326 Processed 13/03/2024 684435175 shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
73 PUNASA MP-25-004-066-001/871
() 		1725004075NRG24120120240456914 13/01/2024 DHANPAL 1725004075WL032670 DHANPAL 00697 BKID0MG0278 1326 1326 Processed 13/03/2024 684435175 DHANPAL BANK OF INDIA(508505)
SubTotal 1326 1326
74 PUNASA MP-25-004-027-001/388
(GAUL SAILANI) 		1725004000NRG24130120240457339 13/01/2024 shobagshing 1725004WL032682 shobagshing 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684435175 shobagshing NARMADA JHABUA GRAMIN BANK(508515)
75 PUNASA MP-25-004-027-001/413-D
(GAUL SAILANI) 		1725004000NRG24130120240457342 13/01/2024 Jiten 1725004WL032682 Jiten 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684435175 Jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_130124APB_FTO_430173 Bank of Baroda BARB0DBBBIR Bir 19890
2 PUNASA MP1725004_130124APB_FTO_430173 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 PUNASA MP1725004_130124APB_FTO_430173 Bank of India BKID0009503 MUNDI 38454
4 PUNASA MP1725004_130124APB_FTO_430173 Bank of India BKID0009546 PUNASA 1326
5 PUNASA MP1725004_130124APB_FTO_430173 Bank of Maharastra MAHB0000700 SULGAON 7956
6 PUNASA MP1725004_130124APB_FTO_430173 Punjab National Bank PUNB0049600 PUNASA 1326
7 PUNASA MP1725004_130124APB_FTO_430173 State Bank of India SBIN0007138 SANAWAD 1326
8 PUNASA MP1725004_130124APB_FTO_430173 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
9 PUNASA MP1725004_130124APB_FTO_430173 State Bank of India SBIN0030174 NIMARKHEDI 10608
10 PUNASA MP1725004_130124APB_FTO_430173 State Bank of India SBIN0030298 BANGARDA(PURNI) 5304
11 PUNASA MP1725004_130124APB_FTO_430173 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
12 PUNASA MP1725004_130124APB_FTO_430173 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 5304
13 PUNASA MP1725004_130124APB_FTO_430173 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
14 PUNASA MP1725004_130124APB_FTO_430173 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 2652

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