Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_050823FTO_205119
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-25-004-022-003/180
(DIYANATPURA) 		1725004000NRG24050820230235162 05/08/2023 sunil 1725004WL016946 sunil 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454033639 sunil (000000)
2 PUNASA MP-25-004-022-003/70-B
(DIYANATPURA) 		1725004000NRG24050820230235189 05/08/2023 RAHUL 1725004WL016946 RAHUL 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454033639 RAHUL (000000)
3 PUNASA MP-25-004-064-002/11
(PIPALKOTA) 		1725004064NRG24050820230235081 05/08/2023 sima bai 1725004064WL016943 sima bai 00045 BARB0KHANDW 1547 1547 Processed 10/08/2023 454033639 simabai (000000)
4 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004064NRG24050820230235092 05/08/2023 fulbai 1725004064WL016944 fulbai 00045 BARB0KHANDW 1547 1547 Processed 10/08/2023 454033639 fulbai (000000)
SubTotal 5746 5746
5 PUNASA MP-25-004-020-003/50
(DEWLA RAIYAT) 		1725004000NRG24050820230235433 05/08/2023 Manisha 1725004WL016961 Manisha 00048 BKID0009503 1326 1326 Processed 10/08/2023 454033639 Manisha (000000)
6 PUNASA MP-25-004-040-002/23-A
(JAMANYA) 		1725004000NRG24050820230235607 05/08/2023 MUSHTAK 1725004WL016984 MUSHTAK 00048 BKID0009503 1105 1105 Processed 10/08/2023 454033639 MUSHTAK (000000)
7 PUNASA MP-25-004-040-002/238
(JAMANYA) 		1725004000NRG24050820230235609 05/08/2023 sayani bai 1725004WL016984 sayani bai 00048 BKID0009503 1105 1105 Processed 10/08/2023 454033639 sayanibai (000000)
8 PUNASA MP-25-004-040-002/308-A
(JAMANYA) 		1725004000NRG24050820230235562 05/08/2023 Rakesh 1725004WL016983 Rakesh 00048 BKID0009503 1105 1105 Processed 10/08/2023 454033639 Rakesh (000000)
9 PUNASA MP-25-004-044-002/105
(KHAIGAON) 		1725004044NRG24050820230236000 05/08/2023 imran 1725004044WL017015 imran 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 imran (000000)
10 PUNASA MP-25-004-064-001/156
(PIPALKOTA) 		1725004064NRG24050820230235096 05/08/2023 dinesh 1725004064WL016945 dinesh 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 dinesh (000000)
11 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24050820230235071 05/08/2023 Deva Ji Bhalerao 1725004064WL016943 Deva Ji Bhalerao 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 DevaJiBhalerao (000000)
12 PUNASA MP-25-004-064-001/184-B
(PIPALKOTA) 		1725004064NRG24050820230235072 05/08/2023 Kasturi Bai 1725004064WL016943 Kasturi Bai 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 KasturiBai (000000)
13 PUNASA MP-25-004-064-001/191-B
(PIPALKOTA) 		1725004064NRG24050820230235076 05/08/2023 manisa 1725004064WL016943 manisa 00048 BKID0009503 1326 1326 Processed 10/08/2023 454033639 manisa (000000)
14 PUNASA MP-25-004-064-002/103-A
(PIPALKOTA) 		1725004064NRG24050820230235088 05/08/2023 ratan 1725004064WL016944 ratan 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 ratan (000000)
15 PUNASA MP-25-004-064-002/238-A
(PIPALKOTA) 		1725004064NRG24050820230235083 05/08/2023 nana 1725004064WL016943 nana 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 nana (000000)
16 PUNASA MP-25-004-064-002/240-C
(PIPALKOTA) 		1725004064NRG24050820230235084 05/08/2023 MENA 1725004064WL016943 MENA 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 MENA (000000)
17 PUNASA MP-25-004-064-002/28-D
(PIPALKOTA) 		1725004064NRG24050820230235085 05/08/2023 jageswar 1725004064WL016943 jageswar 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 jageswar (000000)
18 PUNASA MP-25-004-064-002/28-D
(PIPALKOTA) 		1725004064NRG24050820230235086 05/08/2023 jageswar 1725004064WL016943 jageswar 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 jageswar (000000)
19 PUNASA MP-25-004-064-002/62
(PIPALKOTA) 		1725004064NRG24050820230235091 05/08/2023 shivdas 1725004064WL016944 shivdas 00048 BKID0009503 1547 1547 Processed 10/08/2023 454033639 shivdas (000000)
SubTotal 21437 21437
20 PUNASA MP-25-004-013-002/73
(BILLORA BUZURG) 		1725004000NRG24050820230236114 05/08/2023 ANITA BAI 1725004WL017021 ANITA BAI 00048 BKID0009538 1326 1326 Processed 10/08/2023 454033639 ANITABAI (000000)
21 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004000NRG24050820230236116 05/08/2023 sunil 1725004WL017021 sunil 00048 BKID0009538 1326 1326 Processed 10/08/2023 454033639 sunil (000000)
SubTotal 2652 2652
22 PUNASA MP-25-004-004-001/17-A
(BADNAGAR RAIYAT) 		1725004004NRG24050820230235508 05/08/2023 MANOJ 1725004004WL016974 MANOJ 00048 BKID0009546 1326 1326 Processed 10/08/2023 454033639 MANOJ (000000)
23 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24050820230235750 05/08/2023 Mamta 1725004021WL016994 Mamta 00048 BKID0009546 1547 1547 Processed 10/08/2023 454033639 Mamta (000000)
24 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24050820230235748 05/08/2023 Punaji 1725004021WL016994 Punaji 00048 BKID0009546 1547 1547 Processed 10/08/2023 454033639 Punaji (000000)
25 PUNASA MP-25-004-021-001/122-A
(DHAMANGAON 1) 		1725004021NRG24050820230235749 05/08/2023 Santilal 1725004021WL016994 Santilal 00048 BKID0009546 1547 1547 Processed 10/08/2023 454033639 Santilal (000000)
26 PUNASA MP-25-004-021-001/216-A
(DHAMANGAON 1) 		1725004021NRG24050820230235751 05/08/2023 MUESH 1725004021WL016994 MUESH 00048 BKID0009546 1547 1547 Processed 10/08/2023 454033639 MUESH (000000)
SubTotal 7514 7514
27 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24050820230235506 05/08/2023 Aarti bai 1725004004WL016974 Aarti bai 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 Aartibai (000000)
28 PUNASA MP-25-004-020-003/17
(DEWLA RAIYAT) 		1725004000NRG24050820230235425 05/08/2023 Lakshmi 1725004WL016961 Lakshmi 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 Lakshmi (000000)
29 PUNASA MP-25-004-020-003/3
(DEWLA RAIYAT) 		1725004000NRG24050820230235429 05/08/2023 ramesh 1725004WL016961 ramesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 ramesh (000000)
30 PUNASA MP-25-004-020-003/4
(DEWLA RAIYAT) 		1725004000NRG24050820230235431 05/08/2023 ganesh 1725004WL016961 ganesh 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 ganesh (000000)
31 PUNASA MP-25-004-022-001/113-C
(DIYANATPURA) 		1725004022NRG24040820230234677 05/08/2023 ramdas 1725004022WL016914 ramdas 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 ramdas (000000)
32 PUNASA MP-25-004-022-001/164-A
(DIYANATPURA) 		1725004022NRG24040820230234710 05/08/2023 gajendr 1725004022WL016914 gajendr 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 gajendr (000000)
33 PUNASA MP-25-004-022-001/265
(DIYANATPURA) 		1725004000NRG24050820230235109 05/08/2023 karsana 1725004WL016946 karsana 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 karsana (000000)
34 PUNASA MP-25-004-022-001/84
(DIYANATPURA) 		1725004000NRG24050820230235144 05/08/2023 sitaram 1725004WL016946 sitaram 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 sitaram (000000)
35 PUNASA MP-25-004-022-003/77
(DIYANATPURA) 		1725004000NRG24050820230235192 05/08/2023 tarachnad 1725004WL016946 tarachnad 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 tarachnad (000000)
36 PUNASA MP-25-004-022-003/9-A
(DIYANATPURA) 		1725004000NRG24050820230235196 05/08/2023 kamal 1725004WL016946 kamal 00048 BKID0009975 1326 1326 Processed 10/08/2023 454033639 kamal (000000)
SubTotal 13260 13260
37 PUNASA MP-25-004-013-002/234-A
(BILLORA BUZURG) 		1725004000NRG24050820230236109 05/08/2023 anju wo motesingh 1725004WL017021 anju wo motesingh 00048 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454033639 anjuwomotesingh (000000)
SubTotal 1326 1326
38 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24050820230234782 05/08/2023 JITENDAR 1725004WL016924 JITENDAR 00051 MAHB0000700 1105 1105 Processed 10/08/2023 454033639 JITENDAR (000000)
39 PUNASA MP-25-004-028-002/800-A
(GHOGHALGAON) 		1725004000NRG24050820230234781 05/08/2023 JITENDAR 1725004WL016924 JITENDAR 00051 MAHB0000700 1105 1105 Processed 10/08/2023 454033639 JITENDAR (000000)
40 PUNASA MP-25-004-028-002/801
(GHOGHALGAON) 		1725004000NRG24050820230234783 05/08/2023 dinesh 1725004WL016924 dinesh 00051 MAHB0000700 1105 1105 Processed 10/08/2023 454033639 dinesh (000000)
41 PUNASA MP-25-004-028-002/802
(GHOGHALGAON) 		1725004000NRG24050820230234784 05/08/2023 sapna 1725004WL016924 sapna 00051 MAHB0000700 1105 1105 Processed 10/08/2023 454033639 sapna (000000)
42 PUNASA MP-25-004-042-001/219
(KAROLI) 		1725004000NRG24050820230234824 05/08/2023 SHRI OM 1725004WL016924 SHRI OM 00051 MAHB0000700 1105 1105 Processed 10/08/2023 454033639 SHRIOM (000000)
SubTotal 5525 5525
43 PUNASA MP-25-004-004-001/147-A
(BADNAGAR RAIYAT) 		1725004004NRG24050820230235505 05/08/2023 Aatmaram 1725004004WL016974 Aatmaram 00152 HDFC0009019 1326 1326 Processed 10/08/2023 454033639 Aatmaram (000000)
SubTotal 1326 1326
44 PUNASA MP-25-004-022-003/34
(DIYANATPURA) 		1725004000NRG24050820230235173 05/08/2023 shivcharan 1725004WL016946 shivcharan 00354 PUNB0049600 1326 1326 Processed 11/08/2023 454033639 shivcharan (000000)
SubTotal 1326 1326
45 PUNASA MP-25-004-027-001/132
(GAUL SAILANI) 		1725004000NRG24050820230235519 05/08/2023 Narendra 1725004WL016980 Narendra 00415 SBIN0010793 1326 1326 Processed 10/08/2023 454033639 Narendra (000000)
SubTotal 1326 1326
46 PUNASA MP-25-004-013-002/98
(BILLORA BUZURG) 		1725004000NRG24050820230236115 05/08/2023 shanta bai prajapati 1725004WL017021 shanta bai prajapati 00415 SBIN0030163 1326 1326 Processed 10/08/2023 454033639 shantabaiprajapati (000000)
SubTotal 1326 1326
47 PUNASA MP-25-004-022-001/161-A
(DIYANATPURA) 		1725004022NRG24040820230234708 05/08/2023 amar 1725004022WL016914 amar 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454033639 amar (000000)
48 PUNASA MP-25-004-022-001/185
(DIYANATPURA) 		1725004022NRG24040820230234720 05/08/2023 digrilal 1725004022WL016914 digrilal 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454033639 digrilal (000000)
49 PUNASA MP-25-004-022-001/29
(DIYANATPURA) 		1725004000NRG24050820230235121 05/08/2023 laxman 1725004WL016946 laxman 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454033639 laxman (000000)
50 PUNASA MP-25-004-022-001/86
(DIYANATPURA) 		1725004000NRG24050820230235146 05/08/2023 onkar 1725004WL016946 onkar 00415 SBIN0030174 1326 1326 Processed 10/08/2023 454033639 onkar (000000)
SubTotal 5304 5304
51 PUNASA MP-25-004-022-003/175
(DIYANATPURA) 		1725004000NRG24050820230235161 05/08/2023 sunil 1725004WL016946 sunil 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454033639 sunil (000000)
52 PUNASA MP-25-004-022-003/180-A
(DIYANATPURA) 		1725004000NRG24050820230235163 05/08/2023 jitendr 1725004WL016946 jitendr 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454033639 jitendr (000000)
53 PUNASA MP-25-004-022-003/58
(DIYANATPURA) 		1725004000NRG24050820230235182 05/08/2023 Omkar 1725004WL016946 Omkar 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454033639 Omkar (000000)
54 PUNASA MP-25-004-022-003/58-B
(DIYANATPURA) 		1725004000NRG24050820230235183 05/08/2023 hareram 1725004WL016946 hareram 00462 UCBA0001345 1326 1326 Processed 10/08/2023 454033639 hareram (000000)
SubTotal 5304 5304
55 PUNASA MP-25-004-040-002/145-A
(JAMANYA) 		1725004000NRG24050820230235595 05/08/2023 ranjeet 1725004WL016984 ranjeet 00468 UBIN0577618 663 663 Processed 10/08/2023 454033639 ranjeet (000000)
SubTotal 663 663
56 PUNASA MP-25-004-022-001/144
(DIYANATPURA) 		1725004022NRG24040820230234693 05/08/2023 krishna 1725004022WL016914 krishna 00666 IDFB0041322 1326 1326 Processed 10/08/2023 454033639 krishna (000000)
SubTotal 1326 1326
57 PUNASA MP-25-004-022-001/425-C
(DIYANATPURA) 		1725004000NRG24050820230235134 05/08/2023 tularam 1725004WL016946 tularam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033639 tularam (000000)
58 PUNASA MP-25-004-022-003/66-A
(DIYANATPURA) 		1725004000NRG24050820230235187 05/08/2023 sangita 1725004WL016946 sangita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033639 sangita (000000)
SubTotal 2652 2652
59 PUNASA MP-25-004-012-004/48-A
(BILAYA) 		1725004000NRG24050820230234761 05/08/2023 narsing 1725004WL016924 narsing 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 narsing (000000)
60 PUNASA MP-25-004-028-002/112-B
(GHOGHALGAON) 		1725004000NRG24050820230234767 05/08/2023 kamlesh 1725004WL016924 kamlesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 kamlesh (000000)
61 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24050820230234769 05/08/2023 mukesh 1725004WL016924 mukesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 mukesh (000000)
62 PUNASA MP-25-004-028-002/172
(GHOGHALGAON) 		1725004000NRG24050820230234768 05/08/2023 mukesh 1725004WL016924 mukesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 mukesh (000000)
63 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24050820230234771 05/08/2023 Krishna 1725004WL016924 Krishna 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Krishna (000000)
64 PUNASA MP-25-004-028-002/266
(GHOGHALGAON) 		1725004000NRG24050820230234770 05/08/2023 Krishna 1725004WL016924 Krishna 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Krishna (000000)
65 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24050820230234778 05/08/2023 vijay 1725004WL016924 vijay 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 vijay (000000)
66 PUNASA MP-25-004-028-002/623-A
(GHOGHALGAON) 		1725004000NRG24050820230234777 05/08/2023 Vijay 1725004WL016924 Vijay 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Vijay (000000)
67 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24050820230234780 05/08/2023 Depak 1725004WL016924 Depak 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Depak (000000)
68 PUNASA MP-25-004-028-002/798
(GHOGHALGAON) 		1725004000NRG24050820230234779 05/08/2023 Depak 1725004WL016924 Depak 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Depak (000000)
69 PUNASA MP-25-004-028-002/819
(GHOGHALGAON) 		1725004000NRG24050820230234785 05/08/2023 MAYARAM 1725004WL016924 MAYARAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 MAYARAM (000000)
70 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24050820230234790 05/08/2023 kishor 1725004WL016924 kishor 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 kishor (000000)
71 PUNASA MP-25-004-028-003/182
(GHOGHALGAON) 		1725004000NRG24050820230234789 05/08/2023 kishor 1725004WL016924 kishor 00688 FINO0001446 663 663 Processed 11/08/2023 454033639 kishor (000000)
72 PUNASA MP-25-004-028-003/182-A
(GHOGHALGAON) 		1725004000NRG24050820230234791 05/08/2023 ruvana 1725004WL016924 ruvana 00688 FINO0001446 663 663 Processed 11/08/2023 454033639 ruvana (000000)
73 PUNASA MP-25-004-028-003/192-B
(GHOGHALGAON) 		1725004000NRG24050820230234792 05/08/2023 ganga 1725004WL016924 ganga 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 ganga (000000)
74 PUNASA MP-25-004-028-003/198
(GHOGHALGAON) 		1725004000NRG24050820230234793 05/08/2023 anil 1725004WL016924 anil 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 anil (000000)
75 PUNASA MP-25-004-028-003/214
(GHOGHALGAON) 		1725004000NRG24050820230234795 05/08/2023 radha 1725004WL016924 radha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 radha (000000)
76 PUNASA MP-25-004-028-003/221
(GHOGHALGAON) 		1725004000NRG24050820230234796 05/08/2023 sajan 1725004WL016924 sajan 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 sajan (000000)
77 PUNASA MP-25-004-028-003/225
(GHOGHALGAON) 		1725004000NRG24050820230234797 05/08/2023 Pritam 1725004WL016924 Pritam 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Pritam (000000)
78 PUNASA MP-25-004-028-003/226
(GHOGHALGAON) 		1725004000NRG24050820230234798 05/08/2023 Raguvir 1725004WL016924 Raguvir 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Raguvir (000000)
79 PUNASA MP-25-004-028-003/231
(GHOGHALGAON) 		1725004000NRG24050820230234799 05/08/2023 Lovekush 1725004WL016924 Lovekush 00688 FINO0001446 442 442 Processed 11/08/2023 454033639 Lovekush (000000)
80 PUNASA MP-25-004-028-003/235
(GHOGHALGAON) 		1725004000NRG24050820230234800 05/08/2023 Bhupendra 1725004WL016924 Bhupendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Bhupendra (000000)
81 PUNASA MP-25-004-028-003/243-A
(GHOGHALGAON) 		1725004000NRG24050820230234801 05/08/2023 Jaymala 1725004WL016924 Jaymala 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Jaymala (000000)
82 PUNASA MP-25-004-028-003/254-A
(GHOGHALGAON) 		1725004000NRG24050820230234802 05/08/2023 Dilip 1725004WL016924 Dilip 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Dilip (000000)
83 PUNASA MP-25-004-028-003/259
(GHOGHALGAON) 		1725004000NRG24050820230234803 05/08/2023 Santosh bai 1725004WL016924 Santosh bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Santoshbai (000000)
84 PUNASA MP-25-004-028-003/261
(GHOGHALGAON) 		1725004000NRG24050820230234804 05/08/2023 Ravindra 1725004WL016924 Ravindra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 Ravindra (000000)
85 PUNASA MP-25-004-028-003/322
(GHOGHALGAON) 		1725004000NRG24050820230234805 05/08/2023 rekha 1725004WL016924 rekha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 rekha (000000)
86 PUNASA MP-25-004-028-003/323
(GHOGHALGAON) 		1725004000NRG24050820230234806 05/08/2023 rukhmani 1725004WL016924 rukhmani 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 rukhmani (000000)
87 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24050820230234808 05/08/2023 jaswat 1725004WL016924 jaswat 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 jaswat (000000)
88 PUNASA MP-25-004-028-003/46
(GHOGHALGAON) 		1725004000NRG24050820230234807 05/08/2023 jaswat 1725004WL016924 jaswat 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 jaswat (000000)
89 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24050820230234811 05/08/2023 LOKESH 1725004WL016924 LOKESH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 LOKESH (000000)
90 PUNASA MP-25-004-028-003/794-A
(GHOGHALGAON) 		1725004000NRG24050820230234810 05/08/2023 LOKESH 1725004WL016924 LOKESH 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 LOKESH (000000)
91 PUNASA MP-25-004-035-001/154-A
(HARWANSHPURA) 		1725004000NRG24050820230234813 05/08/2023 rakesh 1725004WL016924 rakesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 rakesh (000000)
92 PUNASA MP-25-004-035-001/154-C
(HARWANSHPURA) 		1725004000NRG24050820230234814 05/08/2023 abhishek 1725004WL016924 abhishek 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 abhishek (000000)
93 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24050820230234816 05/08/2023 gita 1725004WL016924 gita 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 gita (000000)
94 PUNASA MP-25-004-035-001/157
(HARWANSHPURA) 		1725004000NRG24050820230234817 05/08/2023 gopal 1725004WL016924 gopal 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 gopal (000000)
95 PUNASA MP-25-004-035-001/433-A
(HARWANSHPURA) 		1725004000NRG24050820230234818 05/08/2023 dipak 1725004WL016924 dipak 00688 FINO0001446 1105 1105 Processed 11/08/2023 454033639 dipak (000000)
96 PUNASA MP-25-004-035-001/433-B
(HARWANSHPURA) 		1725004000NRG24050820230234819 05/08/2023 MANAS 1725004WL016924 MANAS 00688 FINO0001446 1105 1105 Rejected 11/08/2023 454033639 Account closed
SubTotal 40443 40443
97 PUNASA MP-25-004-022-003/70-D
(DIYANATPURA) 		1725004000NRG24050820230235190 05/08/2023 sema 1725004WL016946 sema 00697 BKID0MG0273 1326 1326 Processed 10/08/2023 454033639 sema (000000)
SubTotal 1326 1326
98 PUNASA MP-25-004-040-002/100
(JAMANYA) 		1725004000NRG24050820230235577 05/08/2023 Taj bee 1725004WL016984 Taj bee 00697 BKID0MG0278 663 663 Processed 10/08/2023 454033639 Tajbee (000000)
99 PUNASA MP-25-004-040-002/202-A
(JAMANYA) 		1725004000NRG24050820230235604 05/08/2023 ajay 1725004WL016984 ajay 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454033639 ajay (000000)
100 PUNASA MP-25-004-040-002/248
(JAMANYA) 		1725004000NRG24050820230235612 05/08/2023 anad bai 1725004WL016984 anad bai 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454033639 anadbai (000000)
101 PUNASA MP-25-004-040-002/323
(JAMANYA) 		1725004000NRG24050820230235563 05/08/2023 shaymbai 1725004WL016983 shaymbai 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454033639 shaymbai (000000)
102 PUNASA MP-25-004-040-002/335
(JAMANYA) 		1725004000NRG24050820230235568 05/08/2023 sakil 1725004WL016983 sakil 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454033639 sakil (000000)
103 PUNASA MP-25-004-040-002/382
(JAMANYA) 		1725004000NRG24050820230235573 05/08/2023 mukesh 1725004WL016983 mukesh 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454033639 mukesh (000000)
SubTotal 6188 6188
104 PUNASA MP-25-004-022-001/72
(DIYANATPURA) 		1725004000NRG24050820230235140 05/08/2023 vishram 1725004WL016946 vishram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454033639 vishram (000000)
105 PUNASA MP-25-004-040-002/12
(JAMANYA) 		1725004000NRG24050820230235586 05/08/2023 rohit 1725004WL016984 rohit 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454033639 rohit (000000)
106 PUNASA MP-25-004-040-002/144-A
(JAMANYA) 		1725004000NRG24050820230235593 05/08/2023 jitendra 1725004WL016984 jitendra 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454033639 jitendra (000000)
107 PUNASA MP-25-004-040-002/255-A
(JAMANYA) 		1725004000NRG24050820230235614 05/08/2023 Kelash 1725004WL016984 Kelash 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033639 Kelash (000000)
108 PUNASA MP-25-004-040-002/331-A
(JAMANYA) 		1725004000NRG24050820230235567 05/08/2023 bhagirat 1725004WL016983 bhagirat 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033639 bhagirat (000000)
109 PUNASA MP-25-004-040-002/375
(JAMANYA) 		1725004000NRG24050820230235572 05/08/2023 farukh 1725004WL016983 farukh 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033639 farukh (000000)
110 PUNASA MP-25-004-040-002/388
(JAMANYA) 		1725004000NRG24050820230235574 05/08/2023 nandlal 1725004WL016983 nandlal 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033639 nandlal (000000)
111 PUNASA MP-25-004-040-002/397
(JAMANYA) 		1725004000NRG24050820230235575 05/08/2023 bablu 1725004WL016983 bablu 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033639 bablu (000000)
SubTotal 8177 8177
112 PUNASA MP-25-004-040-002/10-A
(JAMANYA) 		1725004000NRG24050820230235576 05/08/2023 Sadik 1725004WL016984 Sadik 00703 AIRP0000001 663 663 Processed 10/08/2023 454033639 Sadik (000000)
SubTotal 663 663
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_050823FTO_205119 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5746
2 PUNASA MP1725004_050823FTO_205119 Bank of India BKID0009503 MUNDI 21437
3 PUNASA MP1725004_050823FTO_205119 Bank of India BKID0009538 OMKARESHWAR 2652
4 PUNASA MP1725004_050823FTO_205119 Bank of India BKID0009546 PUNASA 7514
5 PUNASA MP1725004_050823FTO_205119 Bank of India BKID0009975 ATUDKHAS 13260
6 PUNASA MP1725004_050823FTO_205119 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 PUNASA MP1725004_050823FTO_205119 Bank of Maharastra MAHB0000700 SULGAON 5525
8 PUNASA MP1725004_050823FTO_205119 HDFC bank HDFC0009019 Sanawad 1326
9 PUNASA MP1725004_050823FTO_205119 Punjab National Bank PUNB0049600 PUNASA 1326
10 PUNASA MP1725004_050823FTO_205119 State Bank of India SBIN0010793 BARWAH 1326
11 PUNASA MP1725004_050823FTO_205119 State Bank of India SBIN0030163 OMKARESHWAR 1326
12 PUNASA MP1725004_050823FTO_205119 State Bank of India SBIN0030174 NIMARKHEDI 5304
13 PUNASA MP1725004_050823FTO_205119 UCO Bank UCBA0001345 KALMUKHI 5304
14 PUNASA MP1725004_050823FTO_205119 Union Bank of India UBIN0577618 Khandwa 663
15 PUNASA MP1725004_050823FTO_205119 IDFC Bank IDFB0041322 SANAWAD 1326
16 PUNASA MP1725004_050823FTO_205119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 PUNASA MP1725004_050823FTO_205119 Fino Payments Bank Ltd FINO0001446 MP RO 40443
18 PUNASA MP1725004_050823FTO_205119 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 1326
19 PUNASA MP1725004_050823FTO_205119 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 6188
20 PUNASA MP1725004_050823FTO_205119 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 6851
21 PUNASA MP1725004_050823FTO_205119 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326
22 PUNASA MP1725004_050823FTO_205119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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